Civic Intelligence

Solas Nua Inc.

990 • Fiscal year 2019 • EIN 20-2454448

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileWWW.SOLASNUA.ORG
1777 Church Street NWWashington, DC 20036-1301

(765) 276-8201

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$22,222

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

343%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$104,310

Up $80,751 (+343%) from 2018

Net Assets

$102,301

No earlier filing loaded for comparison.

Liabilities

Up

$2,009

Up $2,009 from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Up

$227,839

Up $112,159 (+97%) from 2018

Expenses

Up

$151,115

Up $26,114 (+21%) from 2018

Net Income

Up

$76,724

Up $86,045 (+923%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2011: $24,063Liabilities 2011: $0Net Assets 2011: $24,0632011Assets 2012: $12,142Liabilities 2012: $02012Assets 2013: $8,440Liabilities 2013: $02013Assets 2014: $11,530Liabilities 2014: $02014Assets 2015: $10,186Liabilities 2015: $02015Assets 2016: $33,170Liabilities 2016: $02016Assets 2017: $32,880Liabilities 2017: $02017Assets 2018: $23,559Liabilities 2018: $02018Assets 2019: $104,310Liabilities 2019: $2,009Net Assets 2019: $102,3012019Assets 2020: $173,373Liabilities 2020: $2,485Net Assets 2020: $170,8882020Assets 2021: $166,150Liabilities 2021: $4,561Net Assets 2021: $161,5892021Assets 2022: $161,589Liabilities 2022: $0Net Assets 2022: $161,5892022Assets 2024: $84,303Liabilities 2024: $260Net Assets 2024: $84,0432024

Highlighted filing

2019

Assets$104,310
Liabilities$2,009
Net Assets$102,301
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $248,129Expenses 2011: $250,680Net Income 2011: -$2,5512011Revenue 2012: $64,178Expenses 2012: $58,038Net Income 2012: $6,1402012Revenue 2013: $17,597Expenses 2013: $21,298Net Income 2013: -$3,7012013Revenue 2014: $44,129Expenses 2014: $41,040Net Income 2014: $3,0892014Revenue 2015: $37,000Expenses 2015: $38,344Net Income 2015: -$1,3442015Revenue 2016: $110,926Expenses 2016: $87,942Net Income 2016: $22,9842016Revenue 2017: $95,773Expenses 2017: $96,063Net Income 2017: -$2902017Revenue 2018: $115,680Expenses 2018: $125,001Net Income 2018: -$9,3212018Revenue 2019: $227,839Expenses 2019: $151,115Net Income 2019: $76,7242019Revenue 2020: $215,858Expenses 2020: $147,271Net Income 2020: $68,5872020Revenue 2021: $288,720Expenses 2021: $298,019Net Income 2021: -$9,2992021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $499,950Expenses 2024: $545,213Net Income 2024: -$45,2632024

Highlighted filing

2019

Revenue$227,839
Expenses$151,115
Net Income$76,724
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$227,839
Mission and Program Overview

Mission

Solas nua, "new light" in irish, is the only organization in the u.s. Devoted to bringing the best of contemporary irish arts to our audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,559$95,810▲ $72,251
Pledges and Grants Receivable-$8,500-
Total Assets$23,559$104,310▲ $80,751
Liabilities
Accounts Payable and Accrued Expenses-$2,009-
Total Liabilities$0$2,009▲ $2,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$91,501-
Net Assets With Donor Restrictions$23,559$10,800▼ $12,759
Total Net Assets Fund Balance$23,559$102,301▲ $78,742
Total Liabilities and Net Assets / Fund Balance$23,559$104,310▲ $80,751
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rex DaughertyArtistic DirectorPT$22,222$22,222
Jacqueline Hoystead SinghVisual ArtsPT$1,950$1,950

Board Members and Trustees

NameTitle
Patrick MeskellCo-chair
Kate Meenan-waughCo-chair & T
Dennis HoulihanPresident
Norah QuinnBoard Member
Pat ReillySecretary
Mike KerlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,925
Program Service Revenue
$91,914
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,740
Change in Net Assets
$76,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,411
Revenue Not Reported on Financial Statements
$4,428
Other Revenue Adjustments
$4,428
Total Revenue per Audited Statements
$223,411
Total Revenue per Form 990
$227,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,687
Total Fundraising Expense$7,138
Grants and Similar Amounts Paid$4,428
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,886$18,132$4,125$64,143
Other Expenses$16,702$3,326-$20,028
Office Expenses$12,423$1,159$3,013$16,595
Travel$9,496$2,441-$11,937
Grants to Domestic Orgs$4,428--$4,428
Information Technology$2,346$791-$3,137
Advertising-$3,043-$3,043
Insurance$277$235-$512
Conferences and Meetings-$83-$83
Total Functional Expenses$114,767$29,210$7,138$151,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$151,115
Expenses per Audited Statements$146,687
Total Expenses per Audited Statements$146,687
Expenses Not Reported on Financial Statements$4,428
Other Expense Adjustments$4,428
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
Audit committee
Yes
Backup withholding compliance
No
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, Part VI

“Statement re: foreign activities during the year ended december 31, 2019, the organization received 22,000 from the embassy of ireland located in washington dc. The funds were to be used for a program entitiled "a new light on today's ireland- and also on the organization's website. The organziation has no programs outside the united states nor does it conduct fundraising outside the united states.”

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 was distributed to board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Solas Nua Inc
EIN
20-2454448
Phone
7652768201
Address
1777 CHURCH STREET NW, WASHINGTON, DC 20036-1301

Signing Officer

Name
Kate Meenan-waugh
Title
Co-chair & Treas
Phone
7652768201
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Meenan-waugh
Formed
2005
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
60

Preparer

Firm
Matthews and Johnson Cpas LLC
Address
1902 COMMON ST STE 400, NEW BRAUNFELS, TX 78130
Preparer
Kirby D Johnson
Phone
8306257759
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Irish music performance. Irish book (literature distribution).”

Form 990, Part IX, Line 11G

“Professional fees 41,886 18,132 4,125”

Form 990, Part XI, Line 9

“Correction to beginning cash 2,018”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Contributions received designated for racies 4,428”

Schedule D, Page 4, Part XII, Line 4B

“PAYMENTS TO RACIES 4,428”

Raw XML Appendix376 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYMENTS TO RACIES 4,428
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146687
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRISH MUSIC PERFORMANCE. IRISH BOOK (LITERATURE DISTRIBUTION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENT RE: FOREIGN ACTIVITIES DURING THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION RECEIVED 22,000 FROM THE EMBASSY OF IRELAND LOCATED IN WASHINGTON DC. THE FUNDS WERE TO BE USED FOR A PROGRAM ENTITILED "A NEW LIGHT ON TODAY'S IRELAND- AND ALSO ON THE ORGANIZATION'S WEBSITE. THE ORGANZIATION HAS NO PROGRAMS OUTSIDE THE UNITED STATES NOR DOES IT CONDUCT FUNDRAISING OUTSIDE THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 WAS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 41,886 18,132 4,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORRECTION TO BEGINNING CASH 2,018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATE MEENAN-WAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR & TREAS
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:01:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832465428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS AND JOHNSON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01902 COMMON ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306257759
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRBY D JOHNSON
ReturnHeader/ReturnTs02020-05-27T16:01:42-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,310
Liabilities
$2,009
Net assets
$102,301
Revenue
$227,839
Expenses
$151,115
Net income
$76,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$5.00$5.45$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.62$2.89$2.98$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.71$2.16$1.47$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$2.28$1.51$0.77
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$1.16$1.25$0.09
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.96$0.96$0.00
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$1.11$0.88$0.23
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.37$0.38$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.44$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.18$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.64$0.58$0.06
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$2.48$2.51$0.03