Civic Intelligence

Crisis Response Network

990 • Fiscal year 2020 • EIN 26-0446321

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 05, 2021

1275 W Washington St No 210Tempe, AZ 85281

(602) 427-4603

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,229,050

Up $2,712,197 (+36%) from 2019

Net Assets

Up

$7,620,133

Up $1,587,125 (+26%) from 2019

Liabilities

Up

$2,608,917

Up $1,125,072 (+76%) from 2019

Revenue

Up

$23,614,756

Up $6,515,937 (+38%) from 2019

Expenses

Up

$22,027,631

Up $5,890,123 (+36%) from 2019

Net Income

Up

$1,587,125

Up $625,814 (+65%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $2,389,107Liabilities 2012: $367,688Net Assets 2012: $2,021,4192012Assets 2013: $1,829,165Liabilities 2013: $314,021Net Assets 2013: $1,515,1442013Assets 2014: $2,645,468Liabilities 2014: $736,152Net Assets 2014: $1,909,3162014Assets 2015: $3,989,928Liabilities 2015: $1,148,190Net Assets 2015: $2,841,7382015Assets 2016: $4,868,475Liabilities 2016: $885,564Net Assets 2016: $3,982,9112016Assets 2017: $5,517,863Liabilities 2017: $1,089,479Net Assets 2017: $4,428,3842017Assets 2018: $6,251,606Liabilities 2018: $1,019,975Net Assets 2018: $5,231,6312018Assets 2019: $7,516,853Liabilities 2019: $1,483,845Net Assets 2019: $6,033,0082019Assets 2020: $10,229,050Liabilities 2020: $2,608,917Net Assets 2020: $7,620,1332020Assets 2021: $12,907,993Liabilities 2021: $4,386,965Net Assets 2021: $8,521,0282021Assets 2022: $13,576,615Liabilities 2022: $4,858,285Net Assets 2022: $8,718,3302022Assets 2024: $28,931,882Liabilities 2024: $17,562,890Net Assets 2024: $11,368,9922024

Highlighted filing

2020

Assets$10,229,050
Liabilities$2,608,917
Net Assets$7,620,133

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2012: $22,822,6372012Expenses 2013: $24,150,9942013Revenue 2014: $21,737,271Expenses 2014: $21,343,099Net Income 2014: $394,1722014Revenue 2015: $11,617,298Expenses 2015: $10,915,996Net Income 2015: $701,3022015Revenue 2016: $14,567,559Expenses 2016: $13,426,386Net Income 2016: $1,141,1732016Revenue 2017: $15,005,417Expenses 2017: $14,559,944Net Income 2017: $445,4732017Revenue 2018: $15,580,930Expenses 2018: $14,777,683Net Income 2018: $803,2472018Revenue 2019: $17,098,819Expenses 2019: $16,137,508Net Income 2019: $961,3112019Revenue 2020: $23,614,756Expenses 2020: $22,027,631Net Income 2020: $1,587,1252020Revenue 2021: $34,568,899Expenses 2021: $33,668,004Net Income 2021: $900,8952021Revenue 2022: $42,155,545Expenses 2022: $41,774,328Net Income 2022: $381,2172022Revenue 2024: $65,151,126Expenses 2024: $64,509,938Net Income 2024: $641,1882024

Highlighted filing

2020

Revenue$23,614,756
Expenses$22,027,631
Net Income$1,587,125
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.2
Gross Receipts
$23,614,756
Mission and Program Overview

Mission

INSPIRING HOPE.

Solari, inc. (solari) is non-profit organization that partners with communities to provide solutions that improve public access to local services and resources. Solari's mission is inspiring hope and vision is empowering transformation from hope to health. Solari also provides direct crisis and human services through a variety of community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,037,033$4,494,273▲ $457,240
Accounts Receivable$1,368,624$2,328,851▲ $960,227
Land, Buildings, and Equipment, Net$1,074,356$1,639,052▲ $564,696
Savings and Temporary Cash Investments$653,729$657,623▲ $3,894
Prepaid Expenses and Deferred Charges$366,623$614,790▲ $248,167
Pledges and Grants Receivable-$90,000-
Total Assets$7,516,853$10,229,050▲ $2,712,197
Other Assets Total$16,488$404,461▲ $387,973
Liabilities
Accounts Payable and Accrued Expenses$1,146,034$2,066,570▲ $920,536
Deferred Revenue$213,070$418,437▲ $205,367
Other Liabilities$124,741$123,910▼ $831
Total Liabilities$1,483,845$2,608,917▲ $1,125,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,033,008$7,491,965▲ $1,458,957
Net Assets With Donor Restrictions-$128,168-
Total Net Assets Fund Balance$6,033,008$7,620,133▲ $1,587,125
Total Liabilities and Net Assets / Fund Balance$7,516,853$10,229,050▲ $2,712,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,034,261$995,096$2,029,357
Other Land Buildings$588,516$236,695$825,211
Leasehold Improvements$16,275$56,340$72,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin ChaseCEOFT$191,264$32,589$223,853
Bahar GolestanCMOFT$201,208$4,182$205,390
Andrew ErwinCOOFT$142,278$24,053$166,331
Monica SnyderCAOFT$133,341$22,501$155,842
Brent KaminskyCFO (thru 1/2020)FT$134,605$11,619$146,224
Alex ZavalaCXO (thru 1/2020)FT$132,861$5,365$138,226
Abrahan D AlirezIt DirectorFT$115,125$3,240$118,365
Rene BehinfarPsychologistFT$103,839$10,193$114,032
Marlo RiveraContact Center DirectorFT$109,198$4,368$113,566

Board Members and Trustees

NameTitle
Mike ShoreChair
Jim McdougallVice Chair
April DickersonBoard Member
Dean PedrottiBoard Member
Hayley WinterbergBoard Member
Jim BalmanBoard Member
Kerri CarnesBoard Member
Michael HornBoard Member
Neal ThomasBoard Member
Troy LauterbachBoard Member
Thomas MatenaerCFO
Zaida ZavitzSecretary
Dennis BourgeoisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frontier Technology LLCComputer Software And Licenses8160 S HARDY DR 101, Tempe, AZ 85284$155,442
Revenue and Support

Revenue Composition

Contributions and Grants
$1,541,945
Program Service Revenue
$22,023,469
Investment Income
$4,264
Other Revenue
$45,078
All Other Contributions
$745,799
Change in Net Assets
$1,587,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,614,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,614,756
Total Revenue per Form 990
$23,614,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,862,250
Other Expenses$6,165,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,325,013$1,088,284-$12,413,297
Information Technology$1,624,133$491,709-$2,115,842
Other Employee Benefits$1,352,477$132,975-$1,485,452
Occupancy$927,596$510,610-$1,438,206
Payroll Taxes$827,687$114,363-$942,050
Current Officers, Directors, Trustees, and Key Employees$121,453$621,854-$743,307
Fees for Services Other$716,931$7,681-$724,612
Depreciation Depletion$369,847$128,727-$498,574
Advertising$253,644$74,800-$328,444
Pension Plan Contributions$262,227$15,917-$278,144
Fees for Services Legal$27,263$97,914-$125,177
Insurance$70,490$39,335-$109,825
Other Expenses$39,808$31,525-$71,333
Travel$55,515$14,300-$69,815
Office Expenses$22,369$40,577-$62,946
Fees for Services Accounting-$62,177-$62,177
Conferences and Meetings$7,184$5,384-$12,568
Total Functional Expenses$18,350,726$3,676,905$0$22,027,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,027,631
Total Expenses per Audited Statements$22,027,631
Total Expenses per Form 990$22,027,631
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$123,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's cfo and ceo will review and approve the form 990 before filing. It will be made available to all board members electronically and will be reviewed and discussed at a board meeting.

Form 990, Part VI, Section B, Line 12C

As stated in the organization's bylaws, no member of the board of directors shall participate in a discussion or decision of the board of directors in which he or she has a personal financial interest or a professional conflict. It shall be the responsibility of each board member to make such conflicts known to the board. The minutes shall clearly reflect these actions.

Form 990, Part VI, Section B, Line 15A

The ceo's compensation is negotiated between the board of directors and the ceo. Current salary and experience level are compared to compensation survey data during these negotiations. Any changes in the ceo's compensation requires approval from the board of directors.

Form 990, Part VI, Section C, Line 19

The organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Solari Inc
EIN
26-0446321
Phone
6024274603
Address
1275 W WASHINGTON ST NO 210, TEMPE, AZ 85281

Signing Officer

Name
Justin Chase
Title
CEO
Phone
6024274603
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Chase
Formed
2007
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
225
Volunteers
12

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

During 2019, solari entered into an agreement to provide contract tracing services. The contact tracing program provides support to reduce the spread of covid-19 in our communities by providing follow-up, information and referral services to those who have tested positive for covid-19 or been in contact with someone who has tested positive for covid-19.

990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of september 30, 2020, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 682 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/Desc0CALL CENTER - THE CALL CENTER AND WARM LINE RECEIVED 394,382 CALLS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2020. TRAINED CRISIS INTERVENTION SPECIALISTS ARE AVAILABLE AROUND THE CLOCK, EVERY DAY OF THE YEAR TO PROVIDE TRIAGE AND SUPPORT SERVICES. THE CRISIS LINE ASSISTS INDIVIDUALS IN DEALING WITH CONCERNS ABOUT A LOVED ONE, DEALING WITH DIFFICULT RELATIONSHIPS, TALKING ABOUT THOUGHTS OF SUICIDE, ARRANGING COUNSELING, PROVIDING EMOTIONAL SUPPORT TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES, STABILIZING VIOLENT OR THREATENING SITUATIONS, PRESENTING OPTIONS FOR DEALING WITH OTHER URGENT SITUATIONS, AND HELPING TO IDENTIFY RESOURCES FOR CARE. IN ADDITION, SOLARI ENTERED INTO AN AGREEMENT TO RUN THE SUBSTANCE USE RESOURCE CENTER (SURC), WHICH IS A NATIONAL HOTLINE TO SUPPORT INDIVIDUALS AND FAMILIES SEEKING SUBSTANCE USE TREATMENT RESOURCES AND REFERRALS. THE PROGRAM WAS PILOTED IN THREE STATES, WEST VIRGINIA, OHIO AND ARIZONA WITH A PLAN TO EXPAND TO ALL 50 STATES.
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IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS BOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENT KAMINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS MATENAER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm16BAHAR GOLESTAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MONICA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEX ZAVALA
IRS990/Form990PartVIISectionAGrp/PersonNm19ABRAHAN D ALIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm20RENE BEHINFAR
IRS990/Form990PartVIISectionAGrp/PersonNm21MARLO RIVERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12201372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13134605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15149386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16205390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17139790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (THRU 1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CXO (THRU 1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt19IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTACT CENTER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0646146
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023614756
IRS990/GrossRentsGrp/RealAmt045078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0491709
IRS990/InformationTechnologyGrp/ProgramServicesAmt01624133
IRS990/InformationTechnologyGrp/TotalAmt02115842
IRS990/InsuranceGrp/ManagementAndGeneralAmt039335
IRS990/InsuranceGrp/ProgramServicesAmt070490
IRS990/InsuranceGrp/TotalAmt0109825
IRS990/InvestmentIncomeGrp/ExclusionAmt04264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04264
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01288131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01074356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01639052
IRS990/LandBldgEquipCostOrOtherBssAmt02927183
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOLARI IS NON-PROFIT ORGANIZATION THAT PARTNERS WITH COMMUNITIES TO PROVIDE SOLUTIONS THAT IMPROVE PUBLIC ACCESS TO LOCAL SERVICES AND RESOURCES. SOLARI'S MISSION IS INSPIRING HOPE AND VISION IS EMPOWERING TRANSFORMATION FROM HOPE TO HEALTH. SOLARI ALSO PROVIDES DIRECT CRISIS AND HUMAN SERVICES THROUGH A VARIETY OF COMMUNITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06033008
IRS990/NetAssetsOrFundBalancesEOYAmt07620133
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045078
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06033008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07491965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0510610
IRS990/OccupancyGrp/ProgramServicesAmt0927596
IRS990/OccupancyGrp/TotalAmt01438206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040577
IRS990/OfficeExpensesGrp/ProgramServicesAmt022369
IRS990/OfficeExpensesGrp/TotalAmt062946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016488
IRS990/OtherAssetsTotalGrp/EOYAmt0404461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01352477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01485452
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RETENTION
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231525
IRS990/OtherExpensesGrp/ProgramServicesAmt0297448
IRS990/OtherExpensesGrp/ProgramServicesAmt149641
IRS990/OtherExpensesGrp/ProgramServicesAmt239808
IRS990/OtherExpensesGrp/TotalAmt0357164
IRS990/OtherExpensesGrp/TotalAmt1188698
IRS990/OtherExpensesGrp/TotalAmt271333
IRS990/OtherLiabilitiesGrp/BOYAmt0124741
IRS990/OtherLiabilitiesGrp/EOYAmt0123910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01088284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011325013
IRS990/OtherSalariesAndWagesGrp/TotalAmt012413297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0827687
IRS990/PayrollTaxesGrp/TotalAmt0942050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0262227
IRS990/PensionPlanContributionsGrp/TotalAmt0278144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0366623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0614790
IRS990/PrincipalOfficerNm0JUSTIN CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CALL CENTER
IRS990/ProgramServiceRevenueGrp/Desc1ELIGIBILITY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONTACT TRACING
IRS990/ProgramServiceRevenueGrp/Desc3AZ 211
IRS990/ProgramServiceRevenueGrp/Desc4CRISIS COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013507949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14685975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21843319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3750283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4651106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013507949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14685975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21843319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3750283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4651106
IRS990/ProgSrvcAccomActy2Grp/Desc0ELIGIBILITY CARE SERVICES - SOLARI ADMINISTERS THE SERIOUSLY MENTAL ILL ELIGIBILTY DETERMINATION PROGRAM ACROSS ARIZONA BY EVALUATING WHETHER APPLICANTS MEET DIAGNOSTIC AND FUNCTIONAL CRITERIA TO RECEIVE COMPREHENSIVE COMMUNITY BASED MENTAL HEALTH CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03873683
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04685975
IRS990/ProgSrvcAccomActy3Grp/Desc02-1-1 ARIZONA TRANSFORMS LIVES BY LINKING INDIVIDUALS AND FAMILIES TO VITAL COMMUNITY SERVICES. THROUGHOUT ARIZONA, 2-1-1 FULFILLS SERVICE REQUESTS AND REFERRALS FOR HEALTH AND HUMAN SERVICES THROUGH THEIR CALL CENTER AND WEBSITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02477186
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0750283
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMELESS MANAGMENT INFORMATION SYSTEMS (HMIS) IS A LOCAL INFORMATION TECHNOLOGY SYSTEM, USED TO COLLECT CLIENT-LEVEL DATA AND DATA ON THE PROVISION OF HOUSING AND SERVICES TO HOMELESS INDIVIDUALS, FAMILIES AND PERSONS AT RISK OF HOMELESSNESS. HMIS WORKS WITH THE MARICOPA COUNTY AND ARIZONA BALANCE OF STATE CONTINUUMS OF CARE.THE TRAGEDY RESPONSE VEHICLE (TRV) IS A CUSTOMIZED CLASS-A MOTORHOME THAT IS USED AS A MOBILE VESSEL FOR CARE AND COORDINATION OF SERVICES. THE VEHICLE CAN SELF-SUSTAINABLY OPERATE UP TO 72 HOURS ANYWHERE IN THE STATE OF ARIZONA. IT HAS THREE SEPARATE MEETING SPACES THAT OFFER PRIVACY AND COMFORTABLE SEATING FOR CLIENTS AND EMPLOYEES TO ENGAGE IN BEHAVIORAL HEALTHCARE, RESOURCE REFERRAL NAVIGATION, PUBLIC HEALTH SERVICES, AND GENERAL COORDINATION WORK. THE VEHICLE IS MEANT TO FULFILL A GAP IN SERVICE CAPABILITY DURING PUBLIC HEALTH EMERGENCIES, COMMUNITY OUTREACH, CRITICAL INCIDENTS, AND DISASTERS BY ALLOWING THESE SERVICES TO BE OFFERED ONSITE. THE ORGANIZATION ALSO PARTNERS WITH OTHER SERVICE PROVIDERS LACKING A MOBILE FACILITY TO ALLOW THEM TO WORK IN PARALLEL WITH THE ORGANIZATION'S EMPLOYEES TO PROVIDE SERVICES IN REMOTE OR OTHERWISE UNDERSERVED COMMUNITIES.THE CONTACT TRACING PROGRAM PROVIDES SUPPORT TO REDUCE THE SPREAD OF COVID-19 IN OUR COMMUNITIES BY PROVIDING FOLLOW-UP, INFORMATION AND REFERRAL SERVICES TO THOSE WHO HAVE TESTED POSITIVE FOR COVID-19 OR BEEN IN CONTACT WITH SOMEONE WHO HAS TESTED POSITIVE FOR COVID-19.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02086312
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03079262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01487941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013248
IRS990/PYOtherExpensesAmt03311246
IRS990/PYOtherRevenueAmt046643
IRS990/PYProgramServiceRevenueAmt015550987

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$17.6$11.4$65.2$64.5$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$4.86$8.72$42.2$41.8$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.39$8.52$34.6$33.7$0.90
2020Detailed filing. Detailed filing data is available for this year.$10.2$2.61$7.62$23.6$22.0$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$1.48$6.03$17.1$16.1$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.02$5.23$15.6$14.8$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.09$4.43$15.0$14.6$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.89$3.98$14.6$13.4$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.99$1.15$2.84$11.6$10.9$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.74$1.91$21.7$21.3$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.31$1.52$24.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.37$2.02$22.8