Civic Intelligence

Solomon House

990 • Fiscal year 2021 • EIN 72-1425609

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
520 Center StreetNew Iberia, LA 70560

(337) 364-7798

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,991

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

81%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

142%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$367,126

Up $164,615 (+81%) from 2020

Net Assets

Up

$366,089

Up $174,361 (+91%) from 2020

Liabilities

Down

$1,037

Down $9,746 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Up

$240,991

Up $141,302 (+142%) from 2020

Expenses

Up

$73,302

Up $2,991 (+4.3%) from 2020

Net Income

Up

$167,689

Up $138,311 (+471%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$367,126
Liabilities$1,037
Net Assets$366,089
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$240,991
Expenses$73,302
Net Income$167,689
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$240,991
Mission and Program Overview

Mission

CHARITABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,709$234,971▲ $156,262
Savings and Temporary Cash Investments$107,906$117,366▲ $9,460
Land, Buildings, and Equipment, Net$15,897$14,789▼ $1,108
Total Assets$202,512$367,126▲ $164,614
Liabilities
Other Liabilities$10,783$1,037▼ $9,746
Total Liabilities$10,783$1,037▼ $9,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,562$336,851▲ $174,289
Net Assets With Donor Restrictions$29,167$29,238▲ $71
Total Net Assets Fund Balance$191,729$366,089▲ $174,360
Total Liabilities and Net Assets / Fund Balance$202,512$367,126▲ $164,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,789$42,016$56,805
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen NoraExecutive DiFT$33,991$33,991

Board Members and Trustees

NameTitle
Brendaline EtiennePresident
Stephanie LassalleSecretary
Christine ThibodeauxTreasurer
Micah NicholasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,684
Program Service Revenue
$0
Investment Income
$5,307
Other Revenue
$0
All Other Contributions
$195,184
Change in Net Assets
$167,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,228
Other Expenses$26,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,893$5,099-$33,992
Other Salaries and Wages$9,880--$9,880
All Other Expenses$1,558$4,431-$5,989
Fees for Services Accounting-$4,342-$4,342
Payroll Taxes-$3,356-$3,356
Other Expenses$4,405$1,994-$1,994
Depreciation Depletion$356$752-$1,108
Conferences and Meetings-$527-$527
Fees for Services Legal-$81-$81
Total Functional Expenses$45,092$28,210$0$73,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica - Social Security$580
State Withholding$221
Fica - Medicare$136
Federal Withholding$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The director will review the return with the cpa and bring a copy to the board of directors. Any questions will be answered by the cpa.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request of the public.”

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
2022-11-09

Organization Details

Principal Officer
Brendaline Etienne
Voting Board Members
0
Independent Board Members
0
Employees
3

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, Part XI, Line 9

“Net unrealized gain (loss) on investments 6,671”

Raw XML Appendix305 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR WILL REVIEW THE RETURN WITH THE CPA AND BRING A COPY TO THE BOARD OF DIRECTORS. ANY QUESTIONS WILL BE ANSWERED BY THE CPA.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum03373647798
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0NEW IBERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070560
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRAN R HENDERSON CPA
ReturnHeader/ReturnTs02022-11-15T09:23:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,126
Liabilities
$1,037
Net assets
$366,089
Revenue
$240,991
Expenses
$73,302
Net income
$167,689
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
2021Detailed filing. Detailed filing data is available for this year.$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