Civic Intelligence

Solomons Table Inc.

990PF • Fiscal year 2022 • EIN 85-1661518

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
191 Cane Creek RoadBeebe, AR 72012

(501) 230-3160

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.5%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$90,504

Up $34,040 (+60%) from 2021

Net Assets

Up

$90,504

Up $34,040 (+60%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$52,250

Up $2,250 (+4.5%) from 2021

Expenses

Down

$18,210

Down $1,326 (-6.8%) from 2021

Net Income

Up

$34,040

Up $3,576 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2020: $26,000Liabilities 2020: $0Net Assets 2020: $26,0002020Assets 2021: $56,464Liabilities 2021: $0Net Assets 2021: $56,4642021Assets 2022: $90,504Liabilities 2022: $0Net Assets 2022: $90,5042022Assets 2023: $88,451Liabilities 2023: $0Net Assets 2023: $88,4512023Assets 2024: $72,235Liabilities 2024: $0Net Assets 2024: $72,2352024

Highlighted filing

2022

Assets$90,504
Liabilities$0
Net Assets$90,504
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $31,350Expenses 2020: $0Net Income 2020: $31,3502020Revenue 2021: $50,000Expenses 2021: $19,536Net Income 2021: $30,4642021Revenue 2022: $52,250Expenses 2022: $18,210Net Income 2022: $34,0402022Revenue 2023: $25,000Expenses 2023: $27,053Net Income 2023: -$2,0532023Revenue 2024: $20,000Expenses 2024: $36,216Net Income 2024: -$16,2162024

Highlighted filing

2022

Revenue$52,250
Expenses$18,210
Net Income$34,040
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucas AndersonPresident-$0--
Carli AndersonSecretary-$0--
Matthew MandrellDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Provide Meals to the Local Community-Springfield, MO, US$3,774
Paid Grant-Provide Meals to the Local Community-Heber Springs, AR, US$1,030
Paid Grant-Provide Meals to the Local Community-Searcy, AR, US$1,000
Paid Grant-Provide Meals to the Local Community-Brentwood, MO, US$712
Paid Grant-Benevolence-Pocatello, ID, US$540
Paid Grant-Provide Meals to the Local Community-Searcy, AR, US$531
Paid Grant-Unrestricted-Bloomington, IN, US$350
Filing and Contact Details

Filer

Filer Name
Solomons Table Inc
EIN
85-1661518
Address
191 Cane Creek Road, Beebe, AR 72012

Signing Officer

Name
Lucas Anderson
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton Cherry Spradlin & Mandrell LTD
Address
405 North Spring Street / PO Box 31, Searcy, AR 72145
Preparer
Matthew B Mandrell
Phone
5012685353
Raw XML Appendix276 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11113
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31683
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31683
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucas Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solomons Table Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0851661518
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 Cane Creek Road
ReturnHeader/Filer/USAddress/CityNm0Beebe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710447145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hamilton Cherry Spradlin & Mandrell LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 North Spring Street / PO Box 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Searcy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072145
ReturnHeader/PreparerPersonGrp/PhoneNum05012685353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew B Mandrell
ReturnHeader/ReturnTs02023-11-14T07:15:11-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lucas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,504
Liabilities
$0
Net assets
$90,504
Revenue
$52,250
Expenses
$18,210
Net income
$34,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.2$0.00$72.2$20.0$36.2$16.2
2023Detailed filing. Detailed filing data is available for this year.$88.5$0.00$88.5$25.0$27.1$2.05
2022Detailed filing. Detailed filing data is available for this year.$90.5$0.00$90.5$52.3$18.2$34.0
2021Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$50.0$19.5$30.5
2020Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$31.4$0.00$31.4