Civic Intelligence

Solomons Table Inc.

990PF • Fiscal year 2023 • EIN 85-1661518

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-2.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-52%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$88,451

Down $2,053 (-2.3%) from 2022

Net Assets

Down

$88,451

Down $2,053 (-2.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Down

$25,000

Down $27,250 (-52%) from 2022

Expenses

Up

$27,053

Up $8,843 (+49%) from 2022

Net Income

Down

-$2,053

Down $36,093 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$88,451
Liabilities$0
Net Assets$88,451
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$25,000
Expenses$27,053
Net Income-$2,053
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucas AndersonPresident-$0--
Carli AndersonSecretary-$0--
Matthew MandrellDirector-$0--
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
2024-11-13
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 Appendix281 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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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019536
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026829
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026829
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt064500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037671
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Lucas J Anderson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0191 Cane Creek Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Beebe
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072012
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0299
LandEtcSchedule2/LandEtcGrp/BookValueAmt04771
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05070
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Other operating
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt044
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12962
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12962
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucas Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/ReturnTs02024-11-13T12:33:01-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,451
Liabilities
$0
Net assets
$88,451
Revenue
$25,000
Expenses
$27,053
Net income
-$2,053
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