Civic Intelligence

Solas Nua Inc.

990 • Fiscal year 2021 • EIN 20-2454448

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

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

69th percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$166,150

Down $7,223 (-4.2%) from 2020

Net Assets

Down

$161,589

Down $9,299 (-5.4%) from 2020

Liabilities

Up

$4,561

Up $2,076 (+84%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Up

$288,720

Up $72,862 (+34%) from 2020

Expenses

Up

$298,019

Up $150,748 (+102%) from 2020

Net Income

Down

-$9,299

Down $77,886 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$166,150
Liabilities$4,561
Net Assets$161,589
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$288,720
Expenses$298,019
Net Income-$9,299
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.0
Gross Receipts
$288,720
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$151,373$166,150▲ $14,777
Pledges and Grants Receivable$22,000--
Total Assets$173,373$166,150▼ $7,223
Liabilities
Accounts Payable and Accrued Expenses$2,485$4,561▲ $2,076
Total Liabilities$2,485$4,561▲ $2,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,221$88,730▲ $5,509
Net Assets With Donor Restrictions$87,667$72,859▼ $14,808
Total Net Assets Fund Balance$170,888$161,589▼ $9,299
Total Liabilities and Net Assets / Fund Balance$173,373$166,150▼ $7,223
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dennis HoulihanPresident &
Ann MitchellBoard Member
Coilin ParsonsBoard Member
Pat ReillyBoard Member
Kate Meenan-waughSecretary
Mike KerlinTreasurer
Tom McintyreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$265,699
Program Service Revenue
$23,002
Investment Income
$19
Other Revenue
$0
All Other Contributions
$202,638
Change in Net Assets
$-9,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,720
Total Revenue per Audited Statements
$288,720
Total Revenue per Form 990
$288,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,440
Salaries, Compensation, and Employee Benefits$128,579
Total Fundraising Expense$32,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,700$33,665$15,214$128,579
Fees for Services Other$101,850$-1,422$16,100$116,528
Information Technology-$23,618-$23,618
Fees for Services Accounting-$7,811-$7,811
Office Expenses$1,198$5,229-$6,427
Occupancy$3,909$1,651$746$6,306
Travel$3,298$1,393$630$5,321
Advertising-$2,340-$2,340
Insurance-$819-$819
Conferences and Meetings$270--$270
Total Functional Expenses$190,225$75,104$32,690$298,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,019
Total Expenses per Audited Statements$298,019
Total Expenses per Form 990$298,019
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
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, 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
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Houlihan
Formed
2005
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Matthews and Johnson Cpas LLC
Address
2115 STEPHENS PLACE STE 500, NEW BRAUNFELS, TX 78130-2160
Preparer
Kirby D Johnson
Phone
8306257759
Supplemental Narrative

Additional Explanations

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

“C.realizing that covid restrictions would hinder artistic program offerings throughout 2021, our executive director created a series of podcasts to be offered throughout the year with a celebrity host in ireland traveling that country to interview a variety of artists. The podcasts were titled "we are the makers- and are a long-form audio documentary series. These quarterly transmissions are part portrait, part diary, travelogue and soundscape. Culture ireland will provide partial funding in 2022 because this creative format addressed the inability of artists to travel yet provided a way for them to earn performance fees other than traditional box office receipts. The program was a critical success and approximately 1,800 viewers enjoyed these podcasts. The podcasts remain available in solas nua archives for others to access in the future. Included in this item are variuos small programs such as nothern lights radio, voices of change, it's about a bicycle, silent & sidewalk.”

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

“OTHER EXPENSES”

Form 990, Part IX, Line 11G

“Professional fees 57,519 -1,422 16,100 performance expenses 44,331 0 0 total 101,850 -1,422 16,100”

Form 990, Part XI

“Statement re: foreign activities during the year ended december 31, 2021, the organization received 53,250 from the embassy of ireland located in washington dc. The funds were to be used for salary support for an executive director. The organziation has no programs outside the united states nor does it conduct fundraising outside the united states.”

Form 990, Part XI, Line 9

“PAYMENTS TO RACIES 0”

Financial Statement Notes

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

“PAYMENTS TO RACIES 0”

Raw XML Appendix357 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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IRS990/ProgSrvcAccomActy2Grp/Desc0B.IN JUNE, 2021, WE PRODUCED A NOVEL, OUTDOOR LIVE THEATRE SHOW TITLED "IN THE MIDDLE OF THE FIELD' AT A NATIONAL PARK SITE IN NORTHWEST DC. THE OUTDOOR STAGING OFFERED LIMITED LAWN SEATING THAT HELPED ADDRESS COVID SAFETY, DISTANCE CONCERNS. UNFORTUNATELY, AT THAT TIME OF YEAR, THE PERFORMANCES RISKED SUDDEN EARLY EVENING THUNDERSTORMS AND WE HAD TO CANCEL 4 PERFORMANCES IN OUR INTENDED 18 PERFORMANCE RUN. THE PLAY RECEIVED RAVE CRITICAL REVIEWS AND WON SOLAS NUA ACCOLADES FOR THE NOVELTY OF RESORTING TO AN OUTDOOR PLAY PRODUCTION AS A WAY OF RESUMING LIVE THEATRE WHILE PANDEMIC CONCERNS AND RESTRICTIONS HAD SHUT DOWN MOST OTHER THEATER COMPANIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0C.REALIZING THAT COVID RESTRICTIONS WOULD HINDER ARTISTIC PROGRAM OFFERINGS THROUGHOUT 2021, OUR EXECUTIVE DIRECTOR CREATED A SERIES OF PODCASTS TO BE OFFERED THROUGHOUT THE YEAR WITH A CELEBRITY HOST IN IRELAND TRAVELING THAT COUNTRY TO INTERVIEW A VARIETY OF ARTISTS. THE PODCASTS WERE TITLED "WE ARE THE MAKERS- AND ARE A LONG-FORM AUDIO DOCUMENTARY SERIES. THESE QUARTERLY TRANSMISSIONS ARE PART PORTRAIT, PART DIARY, TRAVELOGUE AND SOUNDSCAPE. CULTURE IRELAND WILL PROVIDE PARTIAL FUNDING IN 2022 BECAUSE THIS CREATIVE FORMAT ADDRESSED THE INABILITY OF ARTISTS TO TRAVEL YET PROVIDED A WAY FOR THEM TO EARN PERFORMANCE FEES OTHER THAN TRADITIONAL BOX OFFICE RECEIPTS. THE PROGRAM WAS A CRITICAL SUCCESS AND APPROXIMATELY 1,800 VIEWERS ENJOYED THESE PODCASTS. THE PODCASTS REMAIN AVAILABLE IN SOLAS NUA ARCHIVES FOR OTHERS TO ACCESS IN THE FUTURE. INCLUDED IN THIS ITEM ARE VARIUOS SMALL PROGRAMS SUCH AS NOTHERN LIGHTS RADIO, VOICES OF CHANGE, IT'S ABOUT A BICYCLE, SILENT & SIDEWALK.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO RACIES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C.REALIZING THAT COVID RESTRICTIONS WOULD HINDER ARTISTIC PROGRAM OFFERINGS THROUGHOUT 2021, OUR EXECUTIVE DIRECTOR CREATED A SERIES OF PODCASTS TO BE OFFERED THROUGHOUT THE YEAR WITH A CELEBRITY HOST IN IRELAND TRAVELING THAT COUNTRY TO INTERVIEW A VARIETY OF ARTISTS. THE PODCASTS WERE TITLED "WE ARE THE MAKERS- AND ARE A LONG-FORM AUDIO DOCUMENTARY SERIES. THESE QUARTERLY TRANSMISSIONS ARE PART PORTRAIT, PART DIARY, TRAVELOGUE AND SOUNDSCAPE. CULTURE IRELAND WILL PROVIDE PARTIAL FUNDING IN 2022 BECAUSE THIS CREATIVE FORMAT ADDRESSED THE INABILITY OF ARTISTS TO TRAVEL YET PROVIDED A WAY FOR THEM TO EARN PERFORMANCE FEES OTHER THAN TRADITIONAL BOX OFFICE RECEIPTS. THE PROGRAM WAS A CRITICAL SUCCESS AND APPROXIMATELY 1,800 VIEWERS ENJOYED THESE PODCASTS. THE PODCASTS REMAIN AVAILABLE IN SOLAS NUA ARCHIVES FOR OTHERS TO ACCESS IN THE FUTURE. INCLUDED IN THIS ITEM ARE VARIUOS SMALL PROGRAMS SUCH AS NOTHERN LIGHTS RADIO, VOICES OF CHANGE, IT'S ABOUT A BICYCLE, SILENT & SIDEWALK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES
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 57,519 -1,422 16,100 PERFORMANCE EXPENSES 44,331 0 0 TOTAL 101,850 -1,422 16,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATEMENT RE: FOREIGN ACTIVITIES DURING THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION RECEIVED 53,250 FROM THE EMBASSY OF IRELAND LOCATED IN WASHINGTON DC. THE FUNDS WERE TO BE USED FOR SALARY SUPPORT FOR AN EXECUTIVE DIRECTOR. THE ORGANZIATION HAS NO PROGRAMS OUTSIDE THE UNITED STATES NOR DOES IT CONDUCT FUNDRAISING OUTSIDE THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYMENTS TO RACIES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesGrp/EOYAmt04561
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IRS990/USAddress/CityNm0WASHINGTON
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03014049415
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
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/AddressLine1Txt02115 STEPHENS PLACE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0781302160
ReturnHeader/PreparerPersonGrp/PhoneNum08306257759
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRBY D JOHNSON
ReturnHeader/ReturnTs02022-10-25T17:22:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,150
Liabilities
$4,561
Net assets
$161,589
Revenue
$288,720
Expenses
$298,019
Net income
-$9,299
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits