Civic Intelligence

Solomon House

990EZ • Fiscal year 2023 • EIN 72-1425609

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 30, 2024

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

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$36,178

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$340,001

Down $4,587 (-1.3%) from 2022

Net Assets

Down

$338,562

Down $4,916 (-1.4%) from 2022

Liabilities

Up

$1,439

Up $329 (+30%) from 2022

Revenue

Down

$86,746

Down $11,419 (-12%) from 2022

Expenses

Down

$93,396

Down $16,335 (-15%) from 2022

Net Income

Up

-$6,650

Up $4,916 (+43%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $340,001Liabilities 2023: $1,439Net Assets 2023: $338,5622023Assets 2024: $342,701Liabilities 2024: $1,336Net Assets 2024: $341,3652024

Highlighted filing

2023

Assets$340,001
Liabilities$1,439
Net Assets$338,562

Operations Trend

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 2023: $86,746Expenses 2023: $93,396Net Income 2023: -$6,6502023Revenue 2024: $87,320Expenses 2024: $83,804Net Income 2024: $3,5162024

Highlighted filing

2023

Revenue$86,746
Expenses$93,396
Net Income-$6,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 30, 2024
Return Version
2023v6.0
Gross Receipts
$86,746
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
HUNGER RELIEF IN LOCAL COMMUNITY VIA DISTRIBUTION OF FOOD, GROCERIES, ETC. IN PREPARED RELIEF PACKAGES-$38,901
EMERGENCY ASSISTANCE PROVIDING RELIEF TO LOCAL FAMILIES FOR HOUSING, UTILITES AND MEDICINE-$24,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN NORAExecutive DiFT$36,178-$36,178
TIFFANY BROUSSARDSecretary-$0--
CHRISTINE THIBODEAUXTreasurer-$0--
BRENDALINE ETIENNEPresident-$0--
JORDAN HIMELVice Preside-$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
2024-12-30

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 retreat 128 office supplies 962 postage 93 repairs & maintenance 2,640 utilities 6,320 supplies 2,943 miscellaneous - discretio 813 financial assistance outr 5,436 miscellaneous 67 insurance 3,547 executive director expens 501 fundraising 1,436 brown bag food 357 contract labor 559 volunteer recognitions 535 miscellaneous - brown bag 130 utilities relief 4,803 dues & membership 149 computer repair and maint 149 supplies 51 mileage 286 non-investment depreciation 1,066 total 32,971

Form 990-ez, Part I, Line 20

Net unrealized gain (loss) on investments 1,734

Form 990-ez, Part II, Line 24

58,357 58,357 less accumulated depreciation 44,633 45,699 304 304 less accumulated amortization 304 304 total 13,724 12,658

Form 990-ez, Part II, Line 26

Federal withholding 121 96 fica - social security 621 786 fica - medicare 145 184 state withholding 223 265 due to employee 0 108

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN NORA
IRS990EZ/BooksInCareOfDetail/PhoneNum03373647798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW IBERIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0330864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0327343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081276
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04804
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0344588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0340001
IRS990EZ/GrossReceiptsAmt086746
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05470
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0343478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0343478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt236178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE THIBODEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN NORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDALINE ETIENNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JORDAN HIMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013724
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012658
IRS990EZ/OtherChangesInNetAssetsAmt01734
IRS990EZ/OtherExpensesTotalAmt032971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUNGER RELIEF IN LOCAL COMMUNITY VIA DISTRIBUTION OF FOOD, GROCERIES, ETC. IN PREPARED RELIEF PACKAGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMERGENCY ASSISTANCE PROVIDING RELIEF TO LOCAL FAMILIES FOR HOUSING, UTILITES AND MEDICINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055621
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01110
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01439
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093396
IRS990EZ/TotalProgramServiceExpensesAmt063150
IRS990EZ/TotalRevenueAmt086746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0613763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0613763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0613763
IRS990ScheduleA/TotalSupportAmt0613763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RETREAT 128 OFFICE SUPPLIES 962 POSTAGE 93 REPAIRS & MAINTENANCE 2,640 UTILITIES 6,320 SUPPLIES 2,943 MISCELLANEOUS - DISCRETIO 813 FINANCIAL ASSISTANCE OUTR 5,436 MISCELLANEOUS 67 INSURANCE 3,547 EXECUTIVE DIRECTOR EXPENS 501 FUNDRAISING 1,436 BROWN BAG FOOD 357 CONTRACT LABOR 559 VOLUNTEER RECOGNITIONS 535 MISCELLANEOUS - BROWN BAG 130 UTILITIES RELIEF 4,803 DUES & MEMBERSHIP 149 COMPUTER REPAIR AND MAINT 149 SUPPLIES 51 MILEAGE 286 NON-INVESTMENT DEPRECIATION 1,066 TOTAL 32,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN (LOSS) ON INVESTMENTS 1,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt258,357 58,357 LESS ACCUMULATED DEPRECIATION 44,633 45,699 304 304 LESS ACCUMULATED AMORTIZATION 304 304 TOTAL 13,724 12,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL WITHHOLDING 121 96 FICA - SOCIAL SECURITY 621 786 FICA - MEDICARE 145 184 STATE WITHHOLDING 223 265 DUE TO EMPLOYEE 0 108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN NORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03373647798
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLOMON HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0721425609
ReturnHeader/Filer/PhoneNum03373647798
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0NEW IBERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRAN R HENDERSON CPA
ReturnHeader/ReturnTs02025-01-22T08:19:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$0.87$0.93$0.07
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