Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 40.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$162,696
Up $4,609 (+2.9%) from 2012
Net Assets
Up$161,941
Up $4,600 (+2.9%) from 2012
Liabilities
Up$755
Up $9 (+1.2%) from 2012
Revenue And Expenses
Revenue
Down$75,458
Down $29,971 (-28%) from 2012
Expenses
Up$72,794
Up $1,665 (+2.3%) from 2012
Net Income
Down$2,664
Down $31,636 (-92%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $75,458
Mission and Program Overview
Mission
CHARITABLE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HUNGER RELIEF IN LOCAL COMMUNITY VIA DISTRIBUTION OF FOOD, GROCERIES, ETC. IN PREPARED RELIEF PACKAGES | - | $15,297 |
| EMERGENCY ASSISTANCE PROVIDING RELIEF TO LOCAL FAMILIES FOR HOUSING, UTILITES AND MEDICINE | - | $4,871 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLEN NORA | Exe Director | FT | $30,417 | - | $30,417 |
| PENNY WHITE | Secretary | - | $0 | - | - |
| CHRISTINE THIBODEAUX | Treasurer | PT | $0 | - | - |
| SUSAN DUNLAP | President | PT | $0 | - | - |
| FREDERIC DARDANT | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 72-1425609
- Phone
- 3373647798
Signing Officer
- Name
- Ellen Nora
- Title
- Executive Director
- Phone
- 3373647798
- Signed
- 2014-05-12
Preparer
- Preparer
- Fran R Henderson CPA
- Phone
- 3373657900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“From csa import fund raising 240 expenses training & seminars 322 retreat 27 executive director expens 373 dues & membership 190 miscellaneous 155 office expense 557 pest control 234 postage 290 printing & supplies 183 repairs & maintenance 848 security 367 telephone 671 utilities 4,004 volunteer recognitions 283 food 100 supplies 231 utilities relief 10,214 miscellaneous - brown bag 6 art camp expenses 542 miscellaneous - discretio 40 christmas events 49 rent assistance 275 computer repair and maint 83 project runway expense 3,244 clothing 206 supplies 187 youth - donations 50 bank fees 20 contributions 100 hunger is no laughing mat 225 insurance 1,524 non-investment depreciation 1,885 total 27,725”
Form 990-ez, Part I, Line 20
“Net unrealized gains on investments 1,936”
Form 990-ez, Part II, Line 24
“25,882 45,896 less accumulated depreciation 0 21,750 total 25,882 24,146”
Form 990-ez, Part II, Line 26
“Payroll liabilities 746 755”
Raw XML Appendix147 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/CompensationExplanationGrp/PersonNm | 0 | PENNY WHITE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHRISTINE THIBODEAUX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ELLEN NORA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SUSAN DUNLAP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | FREDERIC DARDANT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELLEN NORA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3373647798 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 520 CENTER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NEW IBERIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 70560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 132205 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 138550 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65130 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2664 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 158087 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 162696 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75458 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3731 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 157341 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 161941 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 157341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 161941 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 30417 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PENNY WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINE THIBODEAUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELLEN NORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN DUNLAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FREDERIC DARDANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25882 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24146 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1936 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27725 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6597 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HUNGER RELIEF IN LOCAL COMMUNITY VIA DISTRIBUTION OF FOOD, GROCERIES, ETC. IN PREPARED RELIEF PACKAGES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EMERGENCY ASSISTANCE PROVIDING RELIEF TO LOCAL FAMILIES FOR HOUSING, UTILITES AND MEDICINE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15297 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4871 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40769 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 746 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 755 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72794 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20168 |
| IRS990EZ/TotalRevenueAmt | 0 | 75458 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 369654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5783 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10328 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 287039 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 82615 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 369654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 375437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FROM CSA IMPORT FUND RAISING 240 EXPENSES TRAINING & SEMINARS 322 RETREAT 27 EXECUTIVE DIRECTOR EXPENS 373 DUES & MEMBERSHIP 190 MISCELLANEOUS 155 OFFICE EXPENSE 557 PEST CONTROL 234 POSTAGE 290 PRINTING & SUPPLIES 183 REPAIRS & MAINTENANCE 848 SECURITY 367 TELEPHONE 671 UTILITIES 4,004 VOLUNTEER RECOGNITIONS 283 FOOD 100 SUPPLIES 231 UTILITIES RELIEF 10,214 MISCELLANEOUS - BROWN BAG 6 ART CAMP EXPENSES 542 MISCELLANEOUS - DISCRETIO 40 CHRISTMAS EVENTS 49 RENT ASSISTANCE 275 COMPUTER REPAIR AND MAINT 83 PROJECT RUNWAY EXPENSE 3,244 CLOTHING 206 SUPPLIES 187 YOUTH - DONATIONS 50 BANK FEES 20 CONTRIBUTIONS 100 HUNGER IS NO LAUGHING MAT 225 INSURANCE 1,524 NON-INVESTMENT DEPRECIATION 1,885 TOTAL 27,725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET UNREALIZED GAINS ON INVESTMENTS 1,936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 25,882 45,896 LESS ACCUMULATED DEPRECIATION 0 21,750 TOTAL 25,882 24,146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 746 755 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLEN NORA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3373647798 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOLOMON HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLO |
| ReturnHeader/Filer/EIN | 0 | 721425609 |
| ReturnHeader/Filer/PhoneNum | 0 | 3373647798 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 520 CENTER STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NEW IBERIA |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70560 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BOUDREAUX HENDERSON & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 12108 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEW IBERIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 70562 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3373657900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRAN R HENDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T16:47:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $162,696
- Liabilities
- $755
- Net assets
- $161,941
- Revenue
- $75,458
- Expenses
- $72,794
- Net income
- $2,664