Civic Intelligence

Solomon House

990EZ • Fiscal year 2012 • EIN 72-1425609

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
520 Center Street70560
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$158,087

Up $36,798 (+30%) from 2011

Net Assets

$157,341

No earlier filing loaded for comparison.

Liabilities

Up

$746

Up $20 (+2.8%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$105,429

Up $45,927 (+77%) from 2011

Expenses

Down

$71,129

Down $1,028 (-1.4%) from 2011

Net Income

Up

$34,300

Up $46,955 (+371%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2012

Assets$158,087
Liabilities$746
Net Assets$157,341
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

2012

Revenue$105,429
Expenses$71,129
Net Income$34,300
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CHARITABLE

Filing and Contact Details

Filer

EIN
72-1425609
Raw XML Appendix151 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/PersonName0MARGARET SIMON
CompensationExplanation/Compensation/PersonName1CHRISTINE THIBODEAUX
CompensationExplanation/Compensation/PersonName2ELLEN NORA
CompensationExplanation/Compensation/PersonName3SUSAN DUNLAP
CompensationExplanation/Compensation/PersonName4INEZ WHITE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY094986
IRS990EZ/CashSavingsAndInvestments/EOY0132205
IRS990EZ/ContributionsGiftsGrantsEtc094561
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034300
IRS990EZ/FeesAndOthPymtToIndContractors03754
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0105429
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03286
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0120563
IRS990EZ/NetAssetsOrFundBalancesBOY0120563
IRS990EZ/NetAssetsOrFundBalances/EOY0157341
IRS990EZ/NetAssetsOrFundBalancesEOY0157341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation230447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE THIBODEAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLEN NORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN DUNLAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4INEZ WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026303
IRS990EZ/OtherAssetsTotal/EOY025882
IRS990EZ/OtherChangesInNetAssets02478
IRS990EZ/OtherExpensesTotal029438
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/ProgramServiceExpenses022819
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120741
IRS990EZ/ProgramServiceRevenue07582
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037937
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0726
IRS990EZ/SumOfTotalLiabilities/EOY0746
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/BOY0121289
IRS990EZ/TotalAssets/EOY0158087
IRS990EZ/TotalExpenses071129
IRS990EZ/TotalProgramServiceExpenses043560
IRS990EZ/TotalRevenue0105429
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0140701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear094561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058023
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0362547
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03958
IRS990ScheduleA/GrossInvestmentIncome170/Total09741
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010868
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.59590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95820
IRS990ScheduleA/PublicSupportTotal1700221846
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear094561
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055049
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064789
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years090125
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058023
IRS990ScheduleA/Total170/Total0362547
IRS990ScheduleA/TotalSupport0372288
IRS990ScheduleO/GeneralExplanation/Explanation0FROM CSA IMPORT FUND RAISING 2,136 EXPENSES TRAINING & SEMINARS 133 EXECUTIVE DIRECTOR EXPENS 533 DUES & MEMBERSHIP 466 MISCELLANEOUS 539 OFFICE EXPENSE 1,055 PEST CONTROL 304 POSTAGE 344 PRINTING & SUPPLIES 572 REPAIRS & MAINTENANCE 977 SECURITY 359 SUPPLIES 44 TELEPHONE 598 UTILITIES 3,789 VOLUNTEER RECOGNITIONS 81 FOOD 6 SUPPLIES 61 EMERGENCY HOUSING 270 EMERGENCY OUTREACH 91 MEDICAL ASSISTANCE 19 UTILITIES RELIEF 8,706 TAXES & LICENSES 10 MISCELLANEOUS - BROWN BAG 133 CONTRACT LABOR 1,368 ART CAMP EXPENSES 1,051 FINANCIAL LITERACY EXPENS 9 MISCELLANEOUS - DISCRETIO 425 CHRISTMAS EVENTS 729 RENT ASSISTANCE 200 ANNUAL CAMPAIGN EXPENSE 70 COMPUTER REPAIR AND MAINT 232 PROJECT RUNWAY EXPENSE 1,250 NON-INVESTMENT DEPRECIATION 2,878 TOTAL 29,438
IRS990ScheduleO/GeneralExplanation/Explanation1NET UNREALIZED GAINS ON INVESTMENTS 2,478
IRS990ScheduleO/GeneralExplanation/Explanation243,290 45,748 LESS ACCUMULATED DEPRECIATION 16,987 19,866 304 304 LESS ACCUMULATED AMORTIZATION 304 304 TOTAL 26,303 25,882
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 726 746
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/DateSigned02013-08-15
ReturnHeader/Officer/Name0ELLEN NORA
ReturnHeader/Officer/Phone03373647798
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:34:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,087
Liabilities
$746
Net assets
$157,341
Revenue
$105,429
Expenses
$71,129
Net income
$34,300
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