Civic Intelligence

Solomon House

990EZ • Fiscal year 2010 • EIN 72-1425609

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization ProfileN/A
520 Center Street70560
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$129,419

No earlier filing loaded for comparison.

Net Assets

$128,377

No earlier filing loaded for comparison.

Liabilities

$1,042

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

$67,833

No earlier filing loaded for comparison.

Expenses

$90,559

No earlier filing loaded for comparison.

Net Income

-$22,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$129,419
Liabilities$1,042
Net Assets$128,377
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$67,833
Expenses$90,559
Net Income-$22,726
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

CHARITABLE

Filing and Contact Details

Filer

EIN
72-1425609
Raw XML Appendix174 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
CompensationExplanation/Compensation/PersonName0ZACH MITCHELL
CompensationExplanation/Compensation/PersonName1TOMPKINS PENN
CompensationExplanation/Compensation/PersonName2VICTORIA I SULLIVAN
CompensationExplanation/Compensation/PersonName3MARGARET SIMON
CompensationExplanation/Compensation/PersonName4ELLEN NORA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0125100
IRS990EZ/CashSavingsAndInvestments/EOY0101690
IRS990EZ/ContributionsGiftsGrantsEtc064789
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22726
IRS990EZ/FeesAndOthPymtToIndContractors04325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts067833
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03044
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0153975
IRS990EZ/NetAssetsOrFundBalancesBOY0153975
IRS990EZ/NetAssetsOrFundBalances/EOY0128377
IRS990EZ/NetAssetsOrFundBalancesEOY0128377
IRS990EZ/OccupancyRentUtilitiesAndMaint01489
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105702 SANDOZ RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11206 H LONG PLANTATION BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12211 CELESTE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133 DUPERIOR OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145014 WILLIE JOHNNY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW IBERIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAFAYETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW IBERIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW IBERIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW IBERIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode370563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode470563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation431164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ZACH MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOMPKINS PENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICTORIA I SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELLEN NORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029220
IRS990EZ/OtherAssetsTotal/EOY027729
IRS990EZ/OtherChangesInNetAssets0-2872
IRS990EZ/OtherExpensesTotal042618
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUNGER RELIEF IN LOCAL COMMUNITY VIA DISTRIBUTION OF FOOD, GROCERIES, ETC. IN PREPARED RELIEF PACKAGES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EMERGENCY ASSISTANCE PROVIDING RELIEF TO LOCAL FAMILIES FOR HOUSING, UTILITES AND MEDICINE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01828
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses151554
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits042127
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0345
IRS990EZ/SumOfTotalLiabilities/EOY01042
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10520 CENTER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW IBERIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070560
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELLEN NORA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03373647798
IRS990EZ/TotalAssets/BOY0154320
IRS990EZ/TotalAssets/EOY0129419
IRS990EZ/TotalExpenses090559
IRS990EZ/TotalProgramServiceExpenses053382
IRS990EZ/TotalRevenue067833
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year090125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years091555
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0344886
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03958
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03716
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02613
IRS990ScheduleA/GrossInvestmentIncome170/Total016070
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03044
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years082
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years010473
IRS990ScheduleA/OtherIncome170/Total010555
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91660
IRS990ScheduleA/PublicSupportTotal1700344886
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear064789
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year090125
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058023
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040394
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years091555
IRS990ScheduleA/Total170/Total0344886
IRS990ScheduleA/TotalSupport0371511
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAINING & SEMINARS 1,080 HUNGER IS NO LAUGHING 2,559 BROWN BAG EXPENSE 151 BANK FEES 13 COMPUTER REPAIR AND MAINT 241 INSURANCE 1,298 EXECUTIVE DIRECTOR EXPENS 616 DUES & MEMBERSHIP 305 MISCELLANEOUS 254 OFFICE EXPENSE 747 PEST CONTROL 296 POSTAGE 226 PRINTING & SUPPLIES 160 REPAIRS & MAINTENANCE 6,825 SECURITY 345 SUPPLIES 20 TELEPHONE 647 UTILITIES 4,809 VOLUNTEER RECOGNITIONS 176 ART CAMP EXPENSES 1,054 FOOD 1,829 SUPPLIES 62 EMERGENCY HOUSING 1,850 EMERGENCY OUTREACH 782 MEDICAL ASSISTANCE 55 UTILITIES RELIEF 14,218 INTERNATIONAL EMERG RELIE 2,000 TOTAL 42,618
IRS990ScheduleO/GeneralExplanation/Explanation1NET UNREALIZED GAINS ON INVESTMENTS -2,872
IRS990ScheduleO/GeneralExplanation/Explanation243,291 43,290 LESS ACCUMULATED DEPRECIATION 14,071 15,561 TOTAL 29,220 27,729
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 345 0 FEDERAL WITHHOLDING 0 96 FICA - SOCIAL SECURITY 0 573 FICA - MEDICARE 0 134 STATE WITHHOLDING 0 239
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721425609
ReturnHeader/Filer/Name/BusinessNameLine10SOLOMON HOUSE
ReturnHeader/Filer/NameControl0SOLO
ReturnHeader/Filer/Phone03373647798
ReturnHeader/Filer/USAddress/AddressLine10520 CENTER STREET
ReturnHeader/Filer/USAddress/City0NEW IBERIA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070560
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0ELLEN NORA
ReturnHeader/Officer/Phone03373647798
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOUDREAUX HENDERSON & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 12108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW IBERIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070562
ReturnHeader/Preparer/Name0FRAN R HENDERSON CPA
ReturnHeader/Preparer/Phone03373657900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T16:03:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,419
Liabilities
$1,042
Net assets
$128,377
Revenue
$67,833
Expenses
$90,559
Net income
-$22,726
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