Civic Intelligence

Solutions Oriented Addiction Response

990 • Fiscal year 2023 • EIN 85-0586081

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

PO Box 6423Charleston, WV 25362

(304) 989-4216

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% 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

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

90th percentile

$38,998

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

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

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Flat

$72,933

Flat from 2023

Net Assets

Flat

$69,500

Flat from 2023

Liabilities

Flat

$3,433

Flat from 2023

Revenue

Flat

$203,111

Flat from 2023

Expenses

Flat

$255,772

Flat from 2023

Net Income

Flat

-$52,661

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $69,575Liabilities 2021: $0Net Assets 2021: $69,5752021Assets 2022: $123,037Liabilities 2022: $0Net Assets 2022: $123,0372022Assets 2023: $72,933Liabilities 2023: $3,433Net Assets 2023: $69,5002023Assets 2023: $72,933Liabilities 2023: $3,433Net Assets 2023: $69,5002023Assets 2024: $17,823Liabilities 2024: $218Net Assets 2024: $17,6052024

Highlighted filing

2023

Assets$72,933
Liabilities$3,433
Net Assets$69,500

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $149,742Expenses 2021: $90,341Net Income 2021: $59,4012021Revenue 2022: $215,052Expenses 2022: $161,590Net Income 2022: $53,4622022Revenue 2023: $203,111Expenses 2023: $255,772Net Income 2023: -$52,6612023Revenue 2023: $203,111Expenses 2023: $255,772Net Income 2023: -$52,6612023Revenue 2024: $221,048Expenses 2024: $272,581Net Income 2024: -$51,5332024

Highlighted filing

2023

Revenue$203,111
Expenses$255,772
Net Income-$52,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$203,111
Mission and Program Overview

Mission

Charitable Organization

Community based organization promoting health, dignity, and voices of individuals who are impacted by drug use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,037$72,933▼ $50,104
Total Assets$123,037$72,933▼ $50,104
Liabilities
Accounts Payable and Accrued Expenses-$3,433-
Total Liabilities$0$3,433▲ $3,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,037$69,500▼ $53,537
Total Net Assets Fund Balance$123,037$69,500▼ $53,537
Total Liabilities and Net Assets / Fund Balance$123,037$72,933▼ $50,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe SolomonCo-directorPT$38,998$38,998
Stacy KayCo-directorPT$38,969$38,969
Sarah CordwellPresident-$2,000$2,000

Board Members and Trustees

NameTitle
Brooke ParkerVice President
Joshua CordwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,012
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99
All Other Contributions
$203,012
Change in Net Assets
$-52,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,841
Salaries, Compensation, and Employee Benefits$83,931
Total Fundraising Expense$32,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,475$19,492-$77,967
Fees for Services Other$60,951$1,550-$62,501
Office Expenses$2,203$6,585-$8,788
Payroll Taxes$4,473$1,491-$5,964
Occupancy$376$2,710-$3,086
All Other Expenses$2,400$500-$2,900
Other Expenses$71$1,770$32,132$1,841
Fees for Services Accounting$94$1,610-$1,704
Advertising$1,177$268-$1,445
Travel$157$382-$539
Insurance-$105-$105
Total Functional Expenses$178,203$45,437$32,132$255,772
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The president and treasurer are brother and sister.

Form 990, Part VI, Section B, Line 11B

Form 990 was emailed to the president for approval prior to filing.

Form 990, Part VI, Section B, Line 12C

Officers, directors or trustees, and key employees are required to disclose annualy any interests that could give rise to conflice of interest. Disclosures reported are followed up by the board of directors.

Form 990, Part VI, Section B, Line 15

The co-director's salary was determined by the board of directors based on comparability data.

Form 990, Part VI, Section C, Line 18

The organization's form 1023 and form 990 are available upon request of the organization.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request of the organization.

Filing and Contact Details

Filer

Filer Name
Solutions Oriented Addiction Response
EIN
85-0586081
Phone
3049894216
Address
PO BOX 6423, CHARLESTON, WV 25362

Signing Officer

Name
Joe Solomon
Title
Co-director
Phone
4156836185
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Solomon
Formed
2018
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Herman & Cormany CPA
Address
812 QUARRIER STREET SUITE 100, CHARLESTON, WV 25301
Preparer
Shelly White CPA
Phone
3043452320
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 7,583. Management and general expenses 1,550. Fundraising expenses 0. Total expenses 9,133. Subgrantees: program service expenses 53,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,368.

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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 PRESIDENT AND TREASURER ARE BROTHER AND SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS EMAILED TO THE PRESIDENT FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICE OF INTEREST. DISCLOSURES REPORTED ARE FOLLOWED UP BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CO-DIRECTOR'S SALARY WAS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR: PROGRAM SERVICE EXPENSES 7,583. MANAGEMENT AND GENERAL EXPENSES 1,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,133. SUBGRANTEES: PROGRAM SERVICE EXPENSES 53,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0382
IRS990/TravelGrp/ProgramServicesAmt0157
IRS990/TravelGrp/TotalAmt0539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6423
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025362
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SOARWV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04156836185
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTIONS ORIENTED ADDICTION RESPONSE
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0850586081
ReturnHeader/Filer/PhoneNum03049894216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6423
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550596200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN & CORMANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 QUARRIER STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043452320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY WHITE CPA
ReturnHeader/ReturnTs02024-11-15T14:34:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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