Civic Intelligence

Solar Sister Inc.

990 • Fiscal year 2013 • EIN 27-1185128

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

PO Box 100202809

(224) 406-4483

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$80,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

263%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$372,156

Up $269,511 (+263%) from 2012

Net Assets

Up

$354,254

Up $263,157 (+289%) from 2012

Liabilities

Up

$17,902

Up $6,354 (+55%) from 2012

Revenue

$1,088,836

No earlier filing loaded for comparison.

Expenses

Up

$829,416

Up $379,421 (+84%) from 2012

Net Income

$259,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $102,645Liabilities 2012: $11,548Net Assets 2012: $91,0972012Assets 2013: $372,156Liabilities 2013: $17,902Net Assets 2013: $354,2542013Assets 2014: $452,601Liabilities 2014: $11,857Net Assets 2014: $440,7442014Assets 2015: $679,796Liabilities 2015: $435,789Net Assets 2015: $244,0072015Assets 2016: $285,410Liabilities 2016: $211,866Net Assets 2016: $73,5442016Assets 2017: $577,841Liabilities 2017: $56,465Net Assets 2017: $521,3762017Assets 2018: $520,299Liabilities 2018: $16,715Net Assets 2018: $503,5842018Assets 2019: $537,855Liabilities 2019: $4,047Net Assets 2019: $533,8082019Assets 2020: $665,003Liabilities 2020: $152,673Net Assets 2020: $512,3302020Assets 2021: $695,942Liabilities 2021: $251,884Net Assets 2021: $444,0582021Assets 2022: $718,966Liabilities 2022: $248,867Net Assets 2022: $470,0992022Assets 2023: $3,513,843Liabilities 2023: $157,099Net Assets 2023: $3,356,7442023Assets 2024: $3,757,875Liabilities 2024: $2,365Net Assets 2024: $3,755,5102024

Highlighted filing

2013

Assets$372,156
Liabilities$17,902
Net Assets$354,254

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $449,9952012Revenue 2013: $1,088,836Expenses 2013: $829,416Net Income 2013: $259,4202013Revenue 2014: $1,176,699Expenses 2014: $1,073,036Net Income 2014: $103,6632014Revenue 2015: $1,480,766Expenses 2015: $1,627,635Net Income 2015: -$146,8692015Revenue 2016: $1,232,901Expenses 2016: $1,398,175Net Income 2016: -$165,2742016Revenue 2017: $2,050,942Expenses 2017: $1,600,081Net Income 2017: $450,8612017Revenue 2018: $1,690,216Expenses 2018: $1,700,397Net Income 2018: -$10,1812018Revenue 2019: $1,742,114Expenses 2019: $1,701,439Net Income 2019: $40,6752019Revenue 2020: $1,740,570Expenses 2020: $1,759,288Net Income 2020: -$18,7182020Revenue 2021: $2,413,061Expenses 2021: $2,510,895Net Income 2021: -$97,8342021Revenue 2022: $3,232,217Expenses 2022: $3,226,489Net Income 2022: $5,7282022Revenue 2023: $1,846,794Expenses 2023: $1,726,969Net Income 2023: $119,8252023Revenue 2024: $2,321,173Expenses 2024: $1,922,407Net Income 2024: $398,7662024

Highlighted filing

2013

Revenue$1,088,836
Expenses$829,416
Net Income$259,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.0
Gross Receipts
$1,088,836
Mission and Program Overview

Mission

Solar sister eradicates energy poverty by empowering women with economic opportunity. We are creating a deliberately woman-centered direct sales network to being the breakthrough potential of clean energy technology to even the most remote communities in rural africa.

To empower women and girls in Africa providing light and energy using the natural power of the sun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,841$258,915▲ $221,074
Inventories for Sale or Use$23,420$54,797▲ $31,377
Accounts Receivable$32,021$38,743▲ $6,722
Land, Buildings, and Equipment, Net$9,363$12,103▲ $2,740
Prepaid Expenses and Deferred Charges-$5,745-
Intangible Assets-$1,853-
Total Assets$102,645$372,156▲ $269,511
Liabilities
Accounts Payable and Accrued Expenses$11,548$14,252▲ $2,704
Unsecured Notes Loans Payable-$3,650-
Total Liabilities$11,548$17,902▲ $6,354
Net Assets / Fund Balance
Temporarily Rstr Net Assets$77,198$434,103▲ $356,905
Unrestricted Net Assets$13,899$-79,849▼ $93,748
Total Net Assets Fund Balance$91,097$354,254▲ $263,157
Total Liabilities and Net Assets / Fund Balance$102,645$372,156▲ $269,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,103$4,311$16,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherine LuceyCEOFT$80,000$80,000
Gina SpiroChief AdministratorFT$75,000$75,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,596
Program Service Revenue
$67,174
Investment Income
$66
Other Revenue
$0
All Other Contributions
$621,596
Change in Net Assets
$259,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$106,906Fair market value of
Total Noncash Contributions2$106,906-

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,931
Revenue Not Reported on Financial Statements
$356,905
Revenue Not Reported on Form 990
$106,906
Other Revenue Adjustments
$356,905
Total Revenue per Audited Statements
$838,837
Total Revenue per Form 990
$1,088,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,964
Salaries, Compensation, and Employee Benefits$339,356
Grants and Similar Amounts Paid$101,096
Total Fundraising Expense$1,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$157,954-$169$158,123
Current Officers, Directors, Trustees, and Key Employees$55,659$99,341-$155,000
Other Salaries and Wages$152,781--$152,781
Travel$93,427$15,552-$108,979
Foreign Grants$101,096--$101,096
Payroll Taxes$24,269$1,413-$25,682
Advertising$12,064--$12,064
Office Expenses-$8,372-$8,372
Fees for Services Accounting-$6,489-$6,489
Other Employee Benefits$4,013$1,880-$5,893
Other Expenses$3,646$1,890-$5,536
Fees for Services Other-$4,676-$4,676
Royalties$4,605--$4,605
All Other Expenses$2,478$1,636-$4,114
Information Technology-$1,586$1,585$3,171
Depreciation Depletion-$2,549-$2,549
Insurance-$1,377-$1,377
Total Functional Expenses$680,901$146,761$1,754$829,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$936,322
Expenses per Audited Statements$829,416
Total Expenses per Form 990$829,416
Expenses Not Reported on Form 990$106,906
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
5
Spending
$680,901

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesProviding solar lights35$680,901
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
Annual disclosure for covered persons
Yes
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
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 11

Disscussed among members at Board meeting.

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

Discussed at Board meetings.

Form 990, Part VI, Section C, line 19

Upon request

Filing and Contact Details

Filer

EIN
27-1185128
Phone
2244064483

Signing Officer

Name
Katherine Lucey
Title
CEO
Phone
2244064483
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Lucey
Formed
2009
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Joseph B Farmer CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in foreign currency translation adjustment 3,737.

Form 990, part XII, line 2C

The board members discuss and decide upon accounting and information reporting needs

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Temporarily restricted grants

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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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IRS990ScheduleD/DonatedServicesUseFcltsAmt0106906
IRS990ScheduleD/EquipmentGrp/BookValueAmt012103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016414
IRS990ScheduleD/ExpensesNotReportedAmt0106906
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0829416
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0356905
IRS990ScheduleD/RevenueNotReportedAmt0106906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0356905
IRS990ScheduleD/RevenueSubtotalAmt0731931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Temporarily restricted grants
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012103
IRS990ScheduleD/TotalExpensesPerForm990Amt0829416
IRS990ScheduleD/TotalRevenuePerForm990Amt01088836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0838837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936322
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0680901
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Providing solar lights
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0101096
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Monies are provided for program services in Nigeria used for all related ordianry and necessary busines expenes to provide solar engergy equipment for direct sales of such equipment to communities in need.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0680901
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Regional Managers outside of the U.S. keep track of expenses, obtain receipts, and submit reports and receipts to the U.S. CEO who oversee's a 3rd Party Bookkeeper who records transactions. Certain expenditures require Board approval.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1QuickBooks Accounting Software; accrual accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0680901
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants received in the United States are used for program expenses in Uganda
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Professional
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value of
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0106906
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Disscussed among members at Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in foreign currency translation adjustment 3,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board members discuss and decide upon accounting and information reporting needs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, part XII, line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077198
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0434103
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102645
IRS990/TotalAssetsEOYAmt0372156
IRS990/TotalAssetsGrp/BOYAmt0102645
IRS990/TotalAssetsGrp/EOYAmt0372156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01021596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011548
IRS990/TotalLiabilitiesEOYAmt017902
IRS990/TotalLiabilitiesGrp/BOYAmt011548
IRS990/TotalLiabilitiesGrp/EOYAmt017902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0680901
IRS990/TotalProgramServiceRevenueAmt067174
IRS990/TotalReportableCompFromOrgAmt0155000
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015552
IRS990/TravelGrp/ProgramServicesAmt093427
IRS990/TravelGrp/TotalAmt0108979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-79849
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015 Church Street
IRS990/USAddress/City0Bristol
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002809
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.solarsister.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Lucey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02244064483
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Solar Sister Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOLA

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