Civic Intelligence

Solomon House

EIN 72-1425609 • 501(c)3 • New Iberia, LA

Profile

CHARITABLE

520 Center StreetNew Iberia, LA 70560

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$35,088

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

-0.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

-5.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$342,701

Down $1,887 (-0.5%) from 2022

Liabilities

Up

$1,336

Up $226 (+20%) from 2022

Net Assets

Down

$341,365

Down $2,113 (-0.6%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Down

$87,320

Down $10,845 (-11%) from 2022

Expenses

Down

$83,804

Down $25,927 (-24%) from 2022

Net Income

Up

$3,516

Up $15,082 (+130%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $129,419Liabilities 2010: $1,042Net Assets 2010: $128,3772010Assets 2011: $121,289Liabilities 2011: $7262011Assets 2012: $158,087Liabilities 2012: $746Net Assets 2012: $157,3412012Assets 2013: $162,696Liabilities 2013: $755Net Assets 2013: $161,9412013Assets 2014: $188,512Liabilities 2014: $1,099Net Assets 2014: $187,4132014Assets 2015: $192,319Liabilities 2015: $886Net Assets 2015: $191,4332015Assets 2016: $195,502Liabilities 2016: $971Net Assets 2016: $194,5312016Assets 2017: $150,994Liabilities 2017: $924Net Assets 2017: $150,0702017Assets 2018: $133,646Liabilities 2018: $1,010Net Assets 2018: $132,6362018Assets 2019: $162,062Liabilities 2019: $1,193Net Assets 2019: $160,8692019Assets 2020: $202,511Liabilities 2020: $10,783Net Assets 2020: $191,7282020Assets 2021: $367,126Liabilities 2021: $1,037Net Assets 2021: $366,0892021Assets 2022: $344,588Liabilities 2022: $1,110Net Assets 2022: $343,4782022Assets 2024: $342,701Liabilities 2024: $1,336Net Assets 2024: $341,3652024

Highlighted filing

2024

Assets$342,701
Liabilities$1,336
Net Assets$341,365
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $67,833Expenses 2010: $90,559Net Income 2010: -$22,7262010Revenue 2011: $59,502Expenses 2011: $72,157Net Income 2011: -$12,6552011Revenue 2012: $105,429Expenses 2012: $71,129Net Income 2012: $34,3002012Revenue 2013: $75,458Expenses 2013: $72,794Net Income 2013: $2,6642013Revenue 2014: $101,811Expenses 2014: $79,047Net Income 2014: $22,7642014Revenue 2015: $90,561Expenses 2015: $80,076Net Income 2015: $10,4852015Revenue 2016: $75,763Expenses 2016: $73,390Net Income 2016: $2,3732016Revenue 2017: $34,741Expenses 2017: $81,535Net Income 2017: -$46,7942017Revenue 2018: $70,206Expenses 2018: $81,131Net Income 2018: -$10,9252018Revenue 2019: $118,669Expenses 2019: $95,024Net Income 2019: $23,6452019Revenue 2020: $99,689Expenses 2020: $70,311Net Income 2020: $29,3782020Revenue 2021: $240,991Expenses 2021: $73,302Net Income 2021: $167,6892021Revenue 2022: $98,165Expenses 2022: $109,731Net Income 2022: -$11,5662022Revenue 2024: $87,320Expenses 2024: $83,804Net Income 2024: $3,5162024

Highlighted filing

2024

Revenue$87,320
Expenses$83,804
Net Income$3,516
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$342,701
Liabilities
$1,336
Net assets
$341,365
Revenue
$87,320
Expenses
$83,804
Net income
$3,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.01$3.41$0.87$0.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.43$0.98$1.10$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.66$2.41$0.73$1.68
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.11$1.92$1.00$0.70$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.19$0.95$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$0.70$0.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.35$0.82$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$0.76$0.73$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$0.91$0.80$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.87$1.02$0.79$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.75$0.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$1.05$0.71$0.34
2011Summary only. Only limited summary data is available for this year.$1.21$0.01$0.60$0.72$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.68$0.91$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$98,165
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
HUNGER RELIEF IN LOCAL COMMUNITY VIA DISTRIBUTION OF FOOD, GROCERIES, ETC. IN PREPARED RELIEF PACKAGES-$56,517
EMERGENCY ASSISTANCE PROVIDING RELIEF TO LOCAL FAMILIES FOR HOUSING, UTILITES AND MEDICINE-$13,455
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN NORAExecutive DiFT$35,088-$35,088
STEPHANIE LASSALLESecretary-$0--
CHRISTINE THIBODEAUXTreasurer-$0--
BRENDALINE ETIENNEPresident-$0--
MICAH NICHOLASVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Solomon House
EIN
72-1425609
Phone
3373647798
Address
520 CENTER STREET, NEW IBERIA, LA 70560

Signing Officer

Name
Ellen Nora
Title
Executive Director
Phone
3373647798
Signed
2023-11-14

Preparer

Firm
Boudreaux Henderson & Co Llp
Address
PO BOX 12108, NEW IBERIA, LA 70562
Preparer
Fran R Henderson CPA
Phone
3373657900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Tax credit 7,224 total 7,224”

Form 990-ez, Part I, Line 16

“Expenses retreat 965 office supplies 828 postage 170 repairs & maintenance 2,441 utilities 6,224 supplies 275 miscellaneous - discretio 807 financial assistance outr 200 miscellaneous 959 insurance 2,909 executive director expens 231 fundraising 2,432 brown bag food 24,916 contract labor 7,785 volunteer recognitions 420 miscellaneous - brown bag 288 utilities relief 367 bank fees 25 hunger is no laughing mat 723 dues & membership 42 taxes & licenses 10 non-investment depreciation 2,617 total 55,634”

Form 990-ez, Part I, Line 20

“Net unrealized gain (loss) on investments -11,045”

Form 990-ez, Part II, Line 24

“56,805 58,357 less accumulated depreciation 42,016 44,633 304 304 less accumulated amortization 304 304 total 14,789 13,724”

Form 990-ez, Part II, Line 26

“Federal withholding 100 121 fica - social security 580 621 fica - medicare 136 145 state withholding 221 223”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN NORA
IRS990EZ/BooksInCareOfDetail/PhoneNum03373647798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW IBERIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0352337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0330864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086346
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06643
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0367126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0344588
IRS990EZ/GrossReceiptsAmt098165
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04595
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0366089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0343478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0366089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0343478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt235088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE LASSALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE THIBODEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN NORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDALINE ETIENNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICAH NICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014789
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013724
IRS990EZ/OtherChangesInNetAssetsAmt0-11045
IRS990EZ/OtherExpensesTotalAmt055634
IRS990EZ/OtherRevenueTotalAmt07224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUNGER RELIEF IN LOCAL COMMUNITY VIA DISTRIBUTION OF FOOD, GROCERIES, ETC. IN PREPARED RELIEF PACKAGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMERGENCY ASSISTANCE PROVIDING RELIEF TO LOCAL FAMILIES FOR HOUSING, UTILITES AND MEDICINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047454
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109731
IRS990EZ/TotalProgramServiceExpensesAmt069972
IRS990EZ/TotalRevenueAmt098165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0598147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598147
IRS990ScheduleA/TotalSupportAmt0598147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX CREDIT 7,224 TOTAL 7,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES RETREAT 965 OFFICE SUPPLIES 828 POSTAGE 170 REPAIRS & MAINTENANCE 2,441 UTILITIES 6,224 SUPPLIES 275 MISCELLANEOUS - DISCRETIO 807 FINANCIAL ASSISTANCE OUTR 200 MISCELLANEOUS 959 INSURANCE 2,909 EXECUTIVE DIRECTOR EXPENS 231 FUNDRAISING 2,432 BROWN BAG FOOD 24,916 CONTRACT LABOR 7,785 VOLUNTEER RECOGNITIONS 420 MISCELLANEOUS - BROWN BAG 288 UTILITIES RELIEF 367 BANK FEES 25 HUNGER IS NO LAUGHING MAT 723 DUES & MEMBERSHIP 42 TAXES & LICENSES 10 NON-INVESTMENT DEPRECIATION 2,617 TOTAL 55,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAIN (LOSS) ON INVESTMENTS -11,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt356,805 58,357 LESS ACCUMULATED DEPRECIATION 42,016 44,633 304 304 LESS ACCUMULATED AMORTIZATION 304 304 TOTAL 14,789 13,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL WITHHOLDING 100 121 FICA - SOCIAL SECURITY 580 621 FICA - MEDICARE 136 145 STATE WITHHOLDING 221 223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN NORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03373647798
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLOMON HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0721425609
ReturnHeader/Filer/PhoneNum03373647798
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0NEW IBERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721485623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUDREAUX HENDERSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW IBERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070562
ReturnHeader/PreparerPersonGrp/PhoneNum03373657900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRAN R HENDERSON CPA
ReturnHeader/ReturnTs02023-11-14T14:54:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits