Civic Intelligence

Solo Gratia Inc Logos

990 • Fiscal year 2016 • EIN 88-0456752

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileLOGOSFALLON.COM
PO Box 952Fallon, NV 89407

(775) 428-1825

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$254,356

Up $13,743 (+5.7%) from 2015

Net Assets

Up

$246,581

Up $6,721 (+2.8%) from 2015

Liabilities

Up

$7,775

Up $7,022 (+933%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$300,706

Up $14,796 (+5.2%) from 2015

Expenses

Down

$293,985

Down $9,731 (-3.2%) from 2015

Net Income

Up

$6,721

Up $24,527 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $110,105Liabilities 2011: $5,149Net Assets 2011: $104,9562011Assets 2012: $155,951Liabilities 2012: $4,799Net Assets 2012: $151,1522012Assets 2013: $223,730Liabilities 2013: $5,305Net Assets 2013: $218,4252013Assets 2014: $262,999Liabilities 2014: $5,333Net Assets 2014: $257,6662014Assets 2015: $240,613Liabilities 2015: $753Net Assets 2015: $239,8602015Assets 2016: $254,356Liabilities 2016: $7,775Net Assets 2016: $246,5812016Assets 2017: $228,972Liabilities 2017: $4,550Net Assets 2017: $224,4222017Assets 2018: $147,537Liabilities 2018: $3,284Net Assets 2018: $144,2532018Assets 2019: $181,666Liabilities 2019: $3,422Net Assets 2019: $178,2442019Assets 2020: $133,126Liabilities 2020: $3,798Net Assets 2020: $129,3282020Assets 2021: $204,522Liabilities 2021: $3,776Net Assets 2021: $200,7462021Assets 2022: $218,472Liabilities 2022: $17,726Net Assets 2022: $200,7462022Assets 2023: $243,562Liabilities 2023: $17,107Net Assets 2023: $226,4552023Assets 2024: $216,888Liabilities 2024: $91,964Net Assets 2024: $124,9242024Assets 2025: $205,126Liabilities 2025: $74,003Net Assets 2025: $131,1232025

Highlighted filing

2016

Assets$254,356
Liabilities$7,775
Net Assets$246,581
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $323,5342011Expenses 2012: $280,5542012Expenses 2013: $297,8552013Revenue 2014: $343,958Expenses 2014: $304,717Net Income 2014: $39,2412014Revenue 2015: $285,910Expenses 2015: $303,716Net Income 2015: -$17,8062015Revenue 2016: $300,706Expenses 2016: $293,985Net Income 2016: $6,7212016Revenue 2017: $268,030Expenses 2017: $290,189Net Income 2017: -$22,1592017Revenue 2018: $219,085Expenses 2018: $299,254Net Income 2018: -$80,1692018Revenue 2019: $293,860Expenses 2019: $259,869Net Income 2019: $33,9912019Revenue 2020: $238,335Expenses 2020: $327,651Net Income 2020: -$89,3162020Revenue 2021: $422,168Expenses 2021: $350,750Net Income 2021: $71,4182021Revenue 2022: $404,145Expenses 2022: $463,330Net Income 2022: -$59,1852022Revenue 2023: $601,051Expenses 2023: $502,655Net Income 2023: $98,3962023Revenue 2024: $382,832Expenses 2024: $489,732Net Income 2024: -$106,9002024Revenue 2025: $295,055Expenses 2025: $297,913Net Income 2025: -$2,8582025

Highlighted filing

2016

Revenue$300,706
Expenses$293,985
Net Income$6,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$308,660
Mission and Program Overview

Mission

Provide quality christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$239,860$246,581▲ $6,721
Savings and Temporary Cash Investments$133,420$118,879▼ $14,541
Land, Buildings, and Equipment, Net$53,685$78,846▲ $25,161
Cash and Non-Interest-Bearing Accounts$39,776$42,899▲ $3,123
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$240,613$254,356▲ $13,743
Other Assets Total$13,732$13,732→ $0
Liabilities
Other Liabilities$753$7,775▲ $7,022
Total Liabilities$753$7,775▲ $7,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,860$246,581▲ $6,721
Total Liabilities and Net Assets / Fund Balance$240,613$254,356▲ $13,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,002$6,901$54,903
Leasehold Improvements$27,202$2,827$30,029
Equipment$1,891$19,415$21,306
Other Land Buildings$1,751$1,016$2,767
Other Assets Org$13,732--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Benjamin TrotterPresident
Chad MarshallMember
Jesse NuckollsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,001
Program Service Revenue
$286,317
Investment Income
$484
Other Revenue
$9,904
All Other Contributions
$4,001
Change in Net Assets
$6,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,698
Other Expenses$67,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,581--$209,581
Payroll Taxes$15,817--$15,817
All Other Expenses$14,611--$14,611
Occupancy$13,000--$13,000
Office Expenses$5,108--$5,108
Fees for Services Accounting$4,200--$4,200
Other Expenses$3,947--$3,947
Depreciation Depletion$3,405--$3,405
Insurance$2,059--$2,059
Other Employee Benefits$1,300--$1,300
Travel$261--$261
Total Functional Expenses$293,985$0$0$293,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,858
Fundraising Direct Expenses$7,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales and Other Fundraisers$17,858$17,858$285$17,573
Total Events$17,858$17,858$7,954$9,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$7,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Solo Gratia Inc
EIN
88-0456752
Phone
7754281825
Address
PO BOX 952, FALLON, NV 89407

Signing Officer

Name
Benjamin Trotter
Title
President & CEO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
0
Employees
8

Preparer

Firm
Lowell M Black CPA LLC
Address
310 W WILLIAMS AVE SUITE A, FALLON, NV 89406
Preparer
Lowell M Black
Phone
7754235100
Raw XML Appendix382 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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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We do not advertise. Our policy is on the literature we give to prospective families. As they tour the school, they see students representing different ethnic groups. Notice of this policy is published in the local newspaper.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH SALES AND OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0285
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240613
IRS990/TotalAssetsEOYAmt0254356
IRS990/TotalAssetsGrp/BOYAmt0240613
IRS990/TotalAssetsGrp/EOYAmt0254356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04001
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0753
IRS990/TotalLiabilitiesEOYAmt07775
IRS990/TotalLiabilitiesGrp/BOYAmt0753
IRS990/TotalLiabilitiesGrp/EOYAmt07775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246581
IRS990/TotalProgramServiceExpensesAmt0293985
IRS990/TotalProgramServiceRevenueAmt0286317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254356
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0261
IRS990/TravelGrp/TotalAmt0261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LOGOSFALLON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN TROTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLO GRATIA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AKA LOGOS CHRISTIAN ACADEMY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0880456752
ReturnHeader/Filer/PhoneNum07754281825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 952
ReturnHeader/Filer/USAddress/CityNm0FALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWELL M BLACK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W WILLIAMS AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089406
ReturnHeader/PreparerPersonGrp/PhoneNum07754235100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lowell M Black
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T14:22:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,356
Liabilities
$7,775
Net assets
$246,581
Revenue
$300,706
Expenses
$293,985
Net income
$6,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.74$1.31$2.95$2.98$0.03
2024Summary only. Only limited summary data is available for this year.$2.17$0.92$1.25$3.83$4.90$1.07
2023Summary only. Only limited summary data is available for this year.$2.44$0.17$2.26$6.01$5.03$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.18$2.01$4.04$4.63$0.59
2021Summary only. Only limited summary data is available for this year.$2.05$0.04$2.01$4.22$3.51$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.29$2.38$3.28$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.78$2.94$2.60$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.03$1.44$2.19$2.99$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.24$2.68$2.90$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.47$3.01$2.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$2.86$3.04$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.05$2.58$3.44$3.05$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.05$2.18$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.05$1.51$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$3.24