Civic Intelligence

Solar Freeze Inc.

990 • Fiscal year 2023 • EIN 83-3401618

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profile
6901 Saint Ambrose WayHyattsville, MD 20785

(202) 470-5285

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-63%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

53rd percentile

7.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$221,219

Down $86,128 (-28%) from 2022

Net Assets

Down

$221,219

Down $86,128 (-28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Up

$215,000

Up $15,000 (+7.5%) from 2022

Expenses

Up

$351,128

Up $350,863 (+132401%) from 2022

Net Income

Down

-$136,128

Down $335,863 (-168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2019: $168,657Liabilities 2019: $0Net Assets 2019: $168,6572019Assets 2022: $307,347Liabilities 2022: $0Net Assets 2022: $307,3472022Assets 2023: $221,219Liabilities 2023: $0Net Assets 2023: $221,2192023Assets 2024: $454,639Liabilities 2024: $0Net Assets 2024: $454,6392024

Highlighted filing

2023

Assets$221,219
Liabilities$0
Net Assets$221,219
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $250,000Expenses 2019: $81,343Net Income 2019: $168,6572019Revenue 2022: $200,000Expenses 2022: $265Net Income 2022: $199,7352022Revenue 2023: $215,000Expenses 2023: $351,128Net Income 2023: -$136,1282023Revenue 2024: $435,900Expenses 2024: $202,480Net Income 2024: $233,4202024

Highlighted filing

2023

Revenue$215,000
Expenses$351,128
Net Income-$136,128
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.1
Gross Receipts
$215,000
Mission and Program Overview

Mission

pioneering mobile cold storage units powered by renewable energy for rural smallholder farmers, to help them reduce the huge challenge of post-harvest loss in much of the developing world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,347$221,219▼ $86,128
Total Assets$307,347$221,219▼ $86,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,347$221,219▼ $86,128
Total Net Assets Fund Balance$307,347$221,219▼ $86,128
Total Liabilities and Net Assets / Fund Balance$307,347$221,219▼ $86,128
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cory W JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,000
Change in Net Assets
$-136,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$349,998--$349,998
Fees for Services Legal$1,000--$1,000
Office Expenses$130--$130
Total Functional Expenses$351,128$0$0$351,128
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“Board reviewed 990 before submitting.”

Form 990 availability to public Part VI line 18

“Form 990 available upon written request”

Governing documents etc available to public Part VI line 19

“Governing documents available upon written request”

Filing and Contact Details

Filer

Filer Name
Solar Freeze Inc
EIN
83-3401618
Address
6901 Saint Ambrose Way, Hyattsville, MD 20785
Doing Business As
Solar Freeze Inc

Signing Officer

Name
Cory Johnson
Title
Treasurer
Phone
2024705285
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory W Johnson
Formed
2019
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Cory W Johnson CPA LLC
Address
6901 Saint Ambrose Way, Landover, MD 20785
Preparer
Cory W Johnson CPA
Phone
2024705285
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Account for overseas bank account”

Raw XML Appendix235 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0833401618
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory W Johnson CPA
ReturnHeader/ReturnTs02024-10-27T15:24:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,219
Liabilities
$0
Net assets
$221,219
Revenue
$215,000
Expenses
$351,128
Net income
-$136,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.00$4.55$4.36$2.02$2.33
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.15$3.51$1.36
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.00$0.00$2.00
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.50$0.81$1.69