Civic Intelligence

Solas Nua Inc.

990 • Fiscal year 2020 • EIN 20-2454448

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,424

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

66%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.3%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$173,373

Up $69,063 (+66%) from 2019

Net Assets

Up

$170,888

Up $68,587 (+67%) from 2019

Liabilities

Up

$2,485

Up $476 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Down

$215,858

Down $11,981 (-5.3%) from 2019

Expenses

Down

$147,271

Down $3,844 (-2.5%) from 2019

Net Income

Down

$68,587

Down $8,137 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$173,373
Liabilities$2,485
Net Assets$170,888
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$215,858
Expenses$147,271
Net Income$68,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$215,858
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$95,810$151,373▲ $55,563
Pledges and Grants Receivable$8,500$22,000▲ $13,500
Total Assets$104,310$173,373▲ $69,063
Liabilities
Accounts Payable and Accrued Expenses$2,009$2,485▲ $476
Total Liabilities$2,009$2,485▲ $476
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,800$87,667▲ $76,867
Net Assets Without Donor Restrictions$91,501$83,221▼ $8,280
Total Net Assets Fund Balance$102,301$170,888▲ $68,587
Total Liabilities and Net Assets / Fund Balance$104,310$173,373▲ $69,063
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miranda DriscollExecutive DiFT$10,424$10,424

Board Members and Trustees

NameTitle
Kate Meenan-waughCo-chair
Patrick MeskellCo-chair
Dennis HoulihanPresident
Ann MitchellBoard Member
Coilin ParsonsBoard Member
Tom McintyreBoard Member
Pat ReillySecretary
Mike KerlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,330
Program Service Revenue
$16,528
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,391
Change in Net Assets
$68,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,208
Revenue Not Reported on Financial Statements
$1,650
Other Revenue Adjustments
$1,650
Total Revenue per Audited Statements
$214,208
Total Revenue per Form 990
$215,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,970
Salaries, Compensation, and Employee Benefits$38,301
Total Fundraising Expense$2,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$61,890$2,497$2,620$67,007
Other Salaries and Wages$27,877$10,424-$38,301
Office Expenses$7,046$4,928-$11,974
Information Technology$2,917$7,946-$10,863
Fees for Services Accounting-$6,028-$6,028
Occupancy$1,387$3,806-$5,193
Travel$4,368$162-$4,530
Advertising-$2,451-$2,451
Insurance-$804-$804
Fees for Services Legal-$120-$120
Total Functional Expenses$105,485$39,166$2,620$147,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$147,271
Expenses per Audited Statements$145,621
Total Expenses per Audited Statements$145,621
Expenses Not Reported on Financial Statements$1,650
Other Expense Adjustments$1,650
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
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
Yes
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, 2020, the organization received 59,000 from the embassy of ireland located in washington dc. The funds were to be used 52,000 for salary support for an executive director and also 7,000 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

“Treasurer sent draft of 990 to all board members and received and incorporated comments/corrections.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process followed for the executive director and artistic director. Information was gathered for peer positions in the dc arts community.”

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
Mike Kerlin
Title
Treasurer
Phone
3014049415
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Houlihan
Formed
2005
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
1

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

“Two visual arts exhibitions in partnership with american university were presented free of charge to atendees.”

Form 990, Part IX, Line 11G

“Professional fees 39,875 2,497 2,620 performance expenses 22,015 0 0 total 61,890 2,497 2,620”

Form 990, Part XI, Line 9

“Contributions received designated for racies -1,650 payments to racies 1,650”

Financial Statement Notes

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

“Contributions received designated for racies 1,650”

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

“PAYMENTS TO RACIES 1,650”

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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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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545075
IRS990ScheduleA/TotalSupportAmt0545075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01650
IRS990ScheduleD/ExpensesSubtotalAmt0145621
IRS990ScheduleD/OtherExpensesNotIncludedAmt01650
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01650
IRS990ScheduleD/RevenueSubtotalAmt0214208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS RECEIVED DESIGNATED FOR RACIES 1,650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYMENTS TO RACIES 1,650
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0147271
IRS990ScheduleD/TotalRevenuePerForm990Amt0215858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO VISUAL ARTS EXHIBITIONS IN PARTNERSHIP WITH AMERICAN UNIVERSITY WERE PRESENTED FREE OF CHARGE TO ATENDEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENT RE: FOREIGN ACTIVITIES DURING THE YEAR ENDED DECEMBER 31, 2020, THE ORGANIZATION RECEIVED 59,000 FROM THE EMBASSY OF IRELAND LOCATED IN WASHINGTON DC. THE FUNDS WERE TO BE USED 52,000 FOR SALARY SUPPORT FOR AN EXECUTIVE DIRECTOR AND ALSO 7,000 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/ExplanationTxt2TREASURER SENT DRAFT OF 990 TO ALL BOARD MEMBERS AND RECEIVED AND INCORPORATED COMMENTS/CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOLLOWED FOR THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR. INFORMATION WAS GATHERED FOR PEER POSITIONS IN THE DC ARTS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 39,875 2,497 2,620 PERFORMANCE EXPENSES 22,015 0 0 TOTAL 61,890 2,497 2,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS RECEIVED DESIGNATED FOR RACIES -1,650 PAYMENTS TO RACIES 1,650
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104310
IRS990/TotalAssetsEOYAmt0173373
IRS990/TotalAssetsGrp/BOYAmt0104310
IRS990/TotalAssetsGrp/EOYAmt0173373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199330
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02009
IRS990/TotalLiabilitiesEOYAmt02485
IRS990/TotalLiabilitiesGrp/BOYAmt02009
IRS990/TotalLiabilitiesGrp/EOYAmt02485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170888
IRS990/TotalOtherProgSrvcExpenseAmt016956
IRS990/TotalProgramServiceExpensesAmt0105485
IRS990/TotalProgramServiceRevenueAmt016528
IRS990/TotalReportableCompFromOrgAmt010424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173373
IRS990/TravelGrp/ManagementAndGeneralAmt0162
IRS990/TravelGrp/ProgramServicesAmt04368
IRS990/TravelGrp/TotalAmt04530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOLASNUA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03014049415
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLAS NUA INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0202454448
ReturnHeader/Filer/PhoneNum07652768201
ReturnHeader/Filer/USAddress/AddressLine1Txt01777 CHURCH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200361301
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/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRBY D JOHNSON
ReturnHeader/ReturnTs02021-11-01T09:30:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,373
Liabilities
$2,485
Net assets
$170,888
Revenue
$215,858
Expenses
$147,271
Net income
$68,587
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
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$2.16$1.47$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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