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.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 30.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$188,512
Up $25,816 (+16%) from 2013
Net Assets
Up$187,413
Up $25,472 (+16%) from 2013
Liabilities
Up$1,099
Up $344 (+46%) from 2013
Revenue And Expenses
Revenue
Up$101,811
Up $26,353 (+35%) from 2013
Expenses
Up$79,047
Up $6,253 (+8.6%) from 2013
Net Income
Up$22,764
Up $20,100 (+755%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $101,811
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 | - | $26,013 |
| EMERGENCY ASSISTANCE PROVIDING RELIEF TO LOCAL FAMILIES FOR HOUSING, UTILITES AND MEDICINE | - | $23,825 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLEN NORA | Exe Director | FT | $31,480 | - | $31,480 |
| ALISON MORVANT | Secretary | PT | $0 | - | - |
| CHRISTINE THIBODEAUX | Treasurer | PT | $0 | - | - |
| SUSAN DUNLAP | President | PT | $0 | - | - |
| FREDERIC DARDANT | Vice Preside | PT | $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
- 2015-05-15
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 16
“Expenses training & seminars 262 executive director expens 439 dues & membership 299 miscellaneous 565 office expense 699 pest control 234 postage 98 repairs & maintenance 3,425 security 352 telephone 335 utilities 4,152 supplies 206 utilities relief 9,851 miscellaneous - brown bag 211 miscellaneous - discretio 580 rent assistance 300 project runway expense 1,526 supplies 125 bank fees 30 contributions 2,500 insurance 1,597 financial assistance outr 1,109 taxes & licenses 10 fundraising 800 non-investment depreciation 1,775 total 31,480”
Form 990-ez, Part I, Line 20
“Net unrealized gains on investments 2,708”
Form 990-ez, Part II, Line 24
“45,896 46,374 less accumulated depreciation 21,750 23,525 304 304 less accumulated amortization 304 304 total 24,146 22,849”
Form 990-ez, Part II, Line 26
“Payroll liabilities 755 0 federal withholding 0 84 fica - social security 0 678 fica - medicare 0 159 state withholding 0 178”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELLEN NORA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3373647798 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 CENTER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW IBERIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 138550 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 165663 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95843 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22764 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5025 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 162696 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 188512 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101811 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5968 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 161941 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 187413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 161941 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 187413 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 31480 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALISON MORVANT |
| 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 | 24146 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22849 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2708 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31480 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE |
| 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 | 26013 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 23825 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42542 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 755 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1099 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79047 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49838 |
| IRS990EZ/TotalRevenueAmt | 0 | 101811 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 375372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3044 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5968 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 375372 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 375372 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 378416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAINING & SEMINARS 262 EXECUTIVE DIRECTOR EXPENS 439 DUES & MEMBERSHIP 299 MISCELLANEOUS 565 OFFICE EXPENSE 699 PEST CONTROL 234 POSTAGE 98 REPAIRS & MAINTENANCE 3,425 SECURITY 352 TELEPHONE 335 UTILITIES 4,152 SUPPLIES 206 UTILITIES RELIEF 9,851 MISCELLANEOUS - BROWN BAG 211 MISCELLANEOUS - DISCRETIO 580 RENT ASSISTANCE 300 PROJECT RUNWAY EXPENSE 1,526 SUPPLIES 125 BANK FEES 30 CONTRIBUTIONS 2,500 INSURANCE 1,597 FINANCIAL ASSISTANCE OUTR 1,109 TAXES & LICENSES 10 FUNDRAISING 800 NON-INVESTMENT DEPRECIATION 1,775 TOTAL 31,480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET UNREALIZED GAINS ON INVESTMENTS 2,708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 45,896 46,374 LESS ACCUMULATED DEPRECIATION 21,750 23,525 304 304 LESS ACCUMULATED AMORTIZATION 304 304 TOTAL 24,146 22,849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 755 0 FEDERAL WITHHOLDING 0 84 FICA - SOCIAL SECURITY 0 678 FICA - MEDICARE 0 159 STATE WITHHOLDING 0 178 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLEN NORA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3373647798 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOLOMON HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLO |
| ReturnHeader/Filer/EIN | 0 | 721425609 |
| ReturnHeader/Filer/PhoneNum | 0 | 3373647798 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 520 CENTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW IBERIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70560 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721485623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOUDREAUX HENDERSON & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 12108 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW IBERIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70562 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3373657900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRAN R HENDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T11:18:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $188,512
- Liabilities
- $1,099
- Net assets
- $187,413
- Revenue
- $101,811
- Expenses
- $79,047
- Net income
- $22,764