Civic Intelligence

Soliya Inc.

990 • Fiscal year 2017 • EIN 32-0060209

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

261 Madison Avenue 9th FloorNew York, NY 10016

(718) 701-5855

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.32x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$121,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-52%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

8.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$493,010

Down $544,520 (-52%) from 2016

Net Assets

Down

$337,664

Down $582,935 (-63%) from 2016

Liabilities

Up

$155,346

Up $38,415 (+33%) from 2016

Revenue

Up

$992,741

Up $80,284 (+8.8%) from 2016

Expenses

Down

$1,365,656

Down $153,881 (-10%) from 2016

Net Income

Up

-$372,915

Up $234,165 (+39%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,565,137Liabilities 2011: $692,348Net Assets 2011: $872,7892011Assets 2012: $493,781Liabilities 2012: $56,836Net Assets 2012: $436,9452012Assets 2013: $877,514Liabilities 2013: $63,223Net Assets 2013: $814,2912013Assets 2014: $1,761,469Liabilities 2014: $42,129Net Assets 2014: $1,719,3402014Assets 2015: $1,659,373Liabilities 2015: $64,916Net Assets 2015: $1,594,4572015Assets 2016: $1,037,530Liabilities 2016: $116,931Net Assets 2016: $920,5992016Assets 2017: $493,010Liabilities 2017: $155,346Net Assets 2017: $337,6642017Assets 2018: $577,718Liabilities 2018: $327,544Net Assets 2018: $250,1742018Assets 2019: $413,081Liabilities 2019: $566,797Net Assets 2019: -$153,7162019Assets 2020: $489,405Liabilities 2020: $484,900Net Assets 2020: $4,5052020Assets 2021: $378,380Liabilities 2021: $222,910Net Assets 2021: $155,4702021Assets 2022: $326,630Liabilities 2022: $419,361Net Assets 2022: -$92,7312022Assets 2024: $832,282Liabilities 2024: $68,425Net Assets 2024: $763,8572024

Highlighted filing

2017

Assets$493,010
Liabilities$155,346
Net Assets$337,664

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,873,9402011Expenses 2012: $2,162,9372012Expenses 2013: $1,842,2682013Revenue 2014: $2,708,950Expenses 2014: $1,803,901Net Income 2014: $905,0492014Revenue 2015: $1,479,503Expenses 2015: $1,641,841Net Income 2015: -$162,3382015Revenue 2016: $912,457Expenses 2016: $1,519,537Net Income 2016: -$607,0802016Revenue 2017: $992,741Expenses 2017: $1,365,656Net Income 2017: -$372,9152017Revenue 2018: $1,370,845Expenses 2018: $1,795,245Net Income 2018: -$424,4002018Revenue 2019: $1,492,234Expenses 2019: $1,865,307Net Income 2019: -$373,0732019Revenue 2020: $2,203,469Expenses 2020: $2,025,165Net Income 2020: $178,3042020Revenue 2021: $2,402,375Expenses 2021: $2,249,880Net Income 2021: $152,4952021Revenue 2022: $1,890,423Expenses 2022: $2,137,817Net Income 2022: -$247,3942022Revenue 2024: $2,288,839Expenses 2024: $1,223,545Net Income 2024: $1,065,2942024

Highlighted filing

2017

Revenue$992,741
Expenses$1,365,656
Net Income-$372,915
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$992,741
Mission and Program Overview

Mission

Soliyas mission is global but Soliyas current focus is on strengthening relationships and fostering cooperation between youth from Western and predominately Muslim societies. Rising cultural and religious tensions within and between these societies play a major role in preventing people worldwide from working collaboratively to find mutually beneficial solutions to global challenges. Soliya aims to bridge this divide by directly connecting young adults from diverse communities and empowering them to use the latest in new media and communication technologies to share their voices, build respectful relationships and inspire understanding.

Soliya's mission is to empower young adults to engage with difference constructively to foster intercultural cooperation and advance inclusive societies worldwide. Founded in 2003, soliya pioneered the use of virtual exchange-defined as sustained, technology-enabled, people-to-people education programs-as a singular medium of peace- and skill-building for the 21st century. In an increasingly interconnected world, soliya works to strengthen access to and equity of cross-cultural experience so that a greater amount and diversity of youth can become international leaders who navigate diverse spaces and dialogue with social responsibility and respect for difference. In so doing, soliya aims to advance a more compassionate and pluralistic world where diversity is embraced, conflicts are transformed into opportunities for collective learning, and all young people equally participate in thought-sharing and decision-making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,371$234,876▲ $116,505
Pledges and Grants Receivable$836,858$91,838▼ $745,020
Savings and Temporary Cash Investments$2,773$86,121▲ $83,348
Cash and Non-Interest-Bearing Accounts$23,263$56,237▲ $32,974
Accounts Receivable$0$7,250▲ $7,250
Prepaid Expenses and Deferred Charges$9,209$7,088▼ $2,121
Total Assets$1,000,074$493,010▼ $507,064
Other Assets Total$9,600$9,600→ $0
Liabilities
Other Liabilities$0$93,042▲ $93,042
Accounts Payable and Accrued Expenses$66,931$62,304▼ $4,627
Mortgage Notes Payable Secured by Investment Property$50,000$0▼ $50,000
Total Liabilities$116,931$155,346▲ $38,415
Net Assets / Fund Balance
Temporarily Rstr Net Assets$678,942$0▼ $678,942
Unrestricted Net Assets$204,201$337,664▲ $133,463
Total Net Assets Fund Balance$883,143$337,664▼ $545,479
Total Liabilities and Net Assets / Fund Balance$1,000,074$493,010▼ $507,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$234,876-$234,876
Equipment$0$7,344$7,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Waidehi GokhaleExecutive DirectorFT$121,200$121,200

Board Members and Trustees

NameTitle
Shamil IdrissChairman/president
Adam BerreyBoard Member
Barbara IbrahimBoard Member
Gary DibiancoBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Frozen Mountain SoftwareSoftware Provider316-5455 152 STREET, Surrey, BRITISH COLUMBIA, Ca$101,487
Revenue and Support

Revenue Composition

Contributions and Grants
$932,313
Program Service Revenue
$60,428
Investment Income
$0
Other Revenue
$0
All Other Contributions
$932,313
Change in Net Assets
$-372,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,869
Salaries, Compensation, and Employee Benefits$661,787
Total Fundraising Expense$171,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$451,991$26,666$24,004$502,661
Other Salaries and Wages$284,930$46,488$87,779$419,197
Current Officers, Directors, Trustees, and Key Employees$82,196$13,443$25,161$120,800
Other Employee Benefits$59,850$12,833$3,092$75,775
Occupancy$39,070$10,921$8,951$58,942
Fees for Services Accounting-$52,807-$52,807
Payroll Taxes$31,425$5,028$9,562$46,015
Travel$29,179$2,009$5,897$37,085
Information Technology$18,257$1,503$4,561$24,321
Office Expenses$8,570$6,767$1,708$17,045
Insurance$2,749$1,640$520$4,909
Fees for Services Legal-$4,666-$4,666
Other Expenses$924$485$24$1,433
Total Functional Expenses$1,009,141$185,256$171,259$1,365,656
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
Due to Donor$93,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Search for common ground, a district of columbia nonprofit corporation serves as the sole member of the corporation.

Form 990, Part VI, Section A, Line 7A

Search for common ground, a district of columbia not-for-profit corporation, has control of soliya through the sole ability to appoint soliya's board of directors.

Form 990, Part VI, Section A, Line 7B

Search for common ground, a district of columbia not-for-profit corporation, has control of soliya through the sole ability to appoint soliya's board of directors.

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

Form 990 was reviewed by soliya's finance and operations manager by cross-checking information in the form with organizational records, then reviewed and approved by soliya's ceo. It was then sent to soliya's 4 board members for review and approval. All 4 board members emailed their approval of the form before it was finally approved for filing.

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

This policy applies to soliya's board members, officers, and executives. When any of these individuals become aware of a conflict with: - a family member as identified in the policy; - other parties in which these individuals or entities share 10% or greater relationship; - or these individuals are an officer, director, trustee, partner, or employee of the other party; he or she has a duty to take the following action: - immediately disclose the existence and circumstances to soliya's board in writing; - refrain from using his or her personal influence to encourage soliya to enter into the transaction; - physically excuse himself or herself from any discussions regarding the transaction except to answer questions, including board discussions and decisions on the subject. Each individual covered by this policy annually shall complete a conflict of interest questionnaire provided by the organization at the annual board meeting and shall update as necessary to reflect changes during the course of the year. Questionnaires are available for inspection by any board member and may be reviewed by the organization's legal counsel.

Form 990, Part VI, Section B, Line 15

A thorough analysis of salary standards in the non-profit industry and in geographies where soliya operates was conducted, and salary bands for each position were created to avoid gross fluctuations. The salary bands determine a minimum and maximum salary for all positions. The final amount is decided through negotiations with the employee and consultation with the executive team at soliya for key employees, and with the board of directors for executive salaries.

Form 990, Part VI, Section C, Line 19

UPON WRITTEN REQUEST.

Filing and Contact Details

Filer

Filer Name
Soliya Inc
EIN
32-0060209
Phone
7187015855
Address
261 MADISON AVENUE 9TH FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Waidehi Gokhale
Title
CEO
Phone
7187015855
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Waidehi Gokhale
Formed
2002
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
202

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Sarah Rifai CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consultants: program service expenses 377,121. Management and general expenses 23,839. Fundraising expenses 24,004. Total expenses 424,964. Program technical support: program service expenses 74,870. Management and general expenses 274. Fundraising expenses 0. Total expenses 75,144. Payroll services: program service expenses 0. Management and general expenses 2,553. Fundraising expenses 0. Total expenses 2,553.

FORM 990, PART XI, LINE 9:

LOSS ON GRANT -172,564.

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IRS990/ActivityOrMissionDesc0SOLIYA'S MISSION IS TO EMPOWER YOUNG ADULTS TO ENGAGE WITH DIFFERENCE CONSTRUCTIVELY TO FOSTER INTERCULTURAL COOPERATION AND ADVANCE INCLUSIVE SOCIETIES WORLDWIDE. FOUNDED IN 2003, SOLIYA PIONEERED THE USE OF VIRTUAL EXCHANGE-DEFINED AS SUSTAINED, TECHNOLOGY-ENABLED, PEOPLE-TO-PEOPLE EDUCATION PROGRAMS-AS A SINGULAR MEDIUM OF PEACE- AND SKILL-BUILDING FOR THE 21ST CENTURY. IN AN INCREASINGLY INTERCONNECTED WORLD, SOLIYA WORKS TO STRENGTHEN ACCESS TO AND EQUITY OF CROSS-CULTURAL EXPERIENCE SO THAT A GREATER AMOUNT AND DIVERSITY OF YOUTH CAN BECOME INTERNATIONAL LEADERS WHO NAVIGATE DIVERSE SPACES AND DIALOGUE WITH SOCIAL RESPONSIBILITY AND RESPECT FOR DIFFERENCE. IN SO DOING, SOLIYA AIMS TO ADVANCE A MORE COMPASSIONATE AND PLURALISTIC WORLD WHERE DIVERSITY IS EMBRACED, CONFLICTS ARE TRANSFORMED INTO OPPORTUNITIES FOR COLLECTIVE LEARNING, AND ALL YOUNG PEOPLE EQUALLY PARTICIPATE IN THOUGHT-SHARING AND DECISION-MAKING.
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IRS990/Desc0CONNECT PROGRAM:THROUGH THE CONNECT PROGRAM, EVERY YEAR SOLIYA CONNECTS HUNDREDS OF YOUNG PEOPLE ACROSS NORTH AMERICA, ASIA, EUROPE, THE MIDDLE EAST, AND NORTH AFRICA IN GLOBAL DIALOGUE TO CULTIVATE POWER SKILLS LIKE INCLUSIVE LEADERSHIP, CRITICAL THINKING, EMPATHIC LISTENING, AND CROSS-CULTURAL COMMUNICATION AND COLLABORATION. SOLIYA PARTNERS WITH HIGHER-EDUCATION INSTITUTIONS ACROSS THE WORLD TO INTEGRATE THIS PROGRAM INTO EXISTING COURSES. NO MORE THAN 2 STUDENTS FROM A PHYSICAL CLASSROOM ARE ASSIGNED TO THE SAME ONLINE GROUP OF 8-10 GLOBAL PEERS; GROUPS ARE MIXED ACROSS GEOGRAPHY TO CREATE A TRULY MULTILATERAL LEARNING EXPERIENCE. ONCE A WEEK THROUGHOUT THE SEMESTER, GROUPS ENGAGE IN DIALOGUE GUIDED BY 1-2 TRAINED FACILITATORS AND EXPLORE POSSIBLY DIVISIVE ISSUES LIKE POLITICS, GLOBAL EVENTS, DAILY LIFE, CULTURE, AND MEDIA. THROUGH MEANINGFUL DIALOGUE WITH PEERS FROM DIFFERENT REGIONS AND CULTURES, STUDENTS BECOME COMFORTABLE ENGAGING WITH THOSE WHO SEEM DIFFERENT OR 'OTHER AND INSPIRED TO PROMOTE PLURALISM AND DIVERSITY IN THEIR COMMUNITIES LONG AFTER THE PROGRAM ENDS. IN FY17, THE CONNECT PROGRAM SERVED 1930 PARTICIPANTS.FACILITATION TRAINING PROGRAM:THROUGH THE FACILITATION TRAINING & PRACTICUM PROGRAM, EVERY YEAR SOLIYA PREPARES HUNDREDS OF GRADUATE STUDENTS AND WORKING PROFESSIONALS WITH THE CONFLICT RESOLUTION, FACILITATION, AND CROSS-CULTURAL DIALOGUE SKILLS TO GUIDE CONSTRUCTIVE INTERNATIONAL DIALOGUE AND RELATIONS. BY ENGAGING IN AN INTERACTIVE LEARNING PROCESS WITH AN INTERNATIONAL TRAINING GROUP, PARTICIPANTS ALSO BUILD KEY 21ST CENTURY SKILLS INCLUDING INCLUSIVE LEADERSHIP, EMPATHETIC LISTENING, AND CROSS-CULTURAL COMMUNICATION AND COLLABORATION. TRAINING HAS PREPARED PARTICIPANTS TO FOSTER CONFLICT TRANSFORMATION, STRENGTHEN SOCIAL COHESION, AND ESTABLISH PEACE, AS WELL AS NURTURED THEIR ENTHUSIASM FOR INTERNATIONAL COLLABORATION AND CAPACITY TO ENGAGE WITH DIFFERENCE CONSTRUCTIVELY AND WITH AN OPEN MIND. SINCE 2004, SOLIYA HAS TRAINED 1,954 INDIVIDUALS SPANNING 94 NATIONALITIES AND A RANGE OF PROFESSIONAL BACKGROUNDS INCLUDING MEDIATION, LAW, AND NONPROFIT.COMMUNITY ENGAGEMENT:LOCAL COMMUNITY ENGAGEMENT PROGRAMMING SUPPORTS YOUNG ADULTS TO APPLY THE SKILLS AND RELATIONSHIPS THEY HAVE DEVELOPED THROUGH THEIR VIRTUAL EXCHANGE EXPERIENCES TO SPARK VIBRANT, INCLUSIVE DIALOGUE AND ENSURE THE MOST CONSTRUCTIVE PERSPECTIVES ARE EXPRESSED OUT IN THEIR BROADER COMMUNITY AND UP TO KEY POLICYMAKERS VIA: COMMUNITY ENGAGEMENT AND AMPLIFICATION. YOUNG LEADERS RECEIVE A NUMBER OF TRAININGS TO DEVELOP THEIR SKILLS TO IDENTIFY PRESSING TRANSITIONAL ISSUES FACING THEIR COMMUNITIES, ENGAGE DIVERSE STAKEHOLDERS, GENERATE HIGH QUALITY MEDIA CONTENT, AND AMPLIFY RESULTS OF THESE DIALOGUES TO THEIR BROADER COMMUNITY AND KEY THOUGHT LEADERS VIA SOCIAL MEDIA AND IN-PERSON MEETINGS.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234876
IRS990/LandBldgEquipCostOrOtherBssAmt0242220
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOLIYA'S MISSION IS TO EMPOWER YOUNG ADULTS TO ENGAGE WITH DIFFERENCE CONSTRUCTIVELY TO FOSTER INTERCULTURAL COOPERATION AND ADVANCE INCLUSIVE SOCIETIES WORLDWIDE. FOUNDED IN 2003, SOLIYA PIONEERED THE USE OF VIRTUAL EXCHANGE-DEFINED AS SUSTAINED, TECHNOLOGY-ENABLED, PEOPLE-TO-PEOPLE EDUCATION PROGRAMS-AS A SINGULAR MEDIUM OF PEACE- AND SKILL-BUILDING FOR THE 21ST CENTURY. IN AN INCREASINGLY INTERCONNECTED WORLD, SOLIYA WORKS TO STRENGTHEN ACCESS TO AND EQUITY OF CROSS-CULTURAL EXPERIENCE SO THAT A GREATER AMOUNT AND DIVERSITY OF YOUTH CAN BECOME INTERNATIONAL LEADERS WHO NAVIGATE DIVERSE SPACES AND DIALOGUE WITH SOCIAL RESPONSIBILITY AND RESPECT FOR DIFFERENCE. IN SO DOING, SOLIYA AIMS TO ADVANCE A MORE COMPASSIONATE AND PLURALISTIC WORLD WHERE DIVERSITY IS EMBRACED, CONFLICTS ARE TRANSFORMED INTO OPPORTUNITIES FOR COLLECTIVE LEARNING, AND ALL YOUNG PEOPLE EQUALLY PARTICIPATE IN THOUGHT-SHARING AND DECISION-MAKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0337664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010921
IRS990/OccupancyGrp/ProgramServicesAmt039070
IRS990/OccupancyGrp/TotalAmt058942
IRS990/OfficeExpensesGrp/FundraisingAmt01708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06767
IRS990/OfficeExpensesGrp/ProgramServicesAmt08570
IRS990/OfficeExpensesGrp/TotalAmt017045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09600
IRS990/OtherAssetsTotalGrp/EOYAmt09600
IRS990/OtherChangesInNetAssetsAmt0-172564
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075775
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0485
IRS990/OtherExpensesGrp/ProgramServicesAmt0924
IRS990/OtherExpensesGrp/TotalAmt01433
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt093042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419197
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05028
IRS990/PayrollTaxesGrp/ProgramServicesAmt031425
IRS990/PayrollTaxesGrp/TotalAmt046015
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09209
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0604389
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037251
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IRS990/PYTotalExpensesAmt01204616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0912457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-372915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0932313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01126472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02564382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01967648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07466021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0556615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37970
IRS990ScheduleA/PublicSupportPY170Pct00.21990
IRS990ScheduleA/PublicSupportTotal170Amt02835893
IRS990ScheduleA/SubstantialContributorsTotAmt04630128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0932313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01126472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02564382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01967648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07466021
IRS990ScheduleA/TotalSupportAmt07467819
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DONOR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234876
IRS990ScheduleD/TotalLiabilityAmt093042
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEARCH FOR COMMON GROUND, A DISTRICT OF COLUMBIA NONPROFIT CORPORATION SERVES AS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEARCH FOR COMMON GROUND, A DISTRICT OF COLUMBIA NOT-FOR-PROFIT CORPORATION, HAS CONTROL OF SOLIYA THROUGH THE SOLE ABILITY TO APPOINT SOLIYA'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEARCH FOR COMMON GROUND, A DISTRICT OF COLUMBIA NOT-FOR-PROFIT CORPORATION, HAS CONTROL OF SOLIYA THROUGH THE SOLE ABILITY TO APPOINT SOLIYA'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS REVIEWED BY SOLIYA'S FINANCE AND OPERATIONS MANAGER BY CROSS-CHECKING INFORMATION IN THE FORM WITH ORGANIZATIONAL RECORDS, THEN REVIEWED AND APPROVED BY SOLIYA'S CEO. IT WAS THEN SENT TO SOLIYA'S 4 BOARD MEMBERS FOR REVIEW AND APPROVAL. ALL 4 BOARD MEMBERS EMAILED THEIR APPROVAL OF THE FORM BEFORE IT WAS FINALLY APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS POLICY APPLIES TO SOLIYA'S BOARD MEMBERS, OFFICERS, AND EXECUTIVES. WHEN ANY OF THESE INDIVIDUALS BECOME AWARE OF A CONFLICT WITH: - A FAMILY MEMBER AS IDENTIFIED IN THE POLICY; - OTHER PARTIES IN WHICH THESE INDIVIDUALS OR ENTITIES SHARE 10% OR GREATER RELATIONSHIP; - OR THESE INDIVIDUALS ARE AN OFFICER, DIRECTOR, TRUSTEE, PARTNER, OR EMPLOYEE OF THE OTHER PARTY; HE OR SHE HAS A DUTY TO TAKE THE FOLLOWING ACTION: - IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES TO SOLIYA'S BOARD IN WRITING; - REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE SOLIYA TO ENTER INTO THE TRANSACTION; - PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM ANY DISCUSSIONS REGARDING THE TRANSACTION EXCEPT TO ANSWER QUESTIONS, INCLUDING BOARD DISCUSSIONS AND DECISIONS ON THE SUBJECT. EACH INDIVIDUAL COVERED BY THIS POLICY ANNUALLY SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED BY THE ORGANIZATION AT THE ANNUAL BOARD MEETING AND SHALL UPDATE AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. QUESTIONNAIRES ARE AVAILABLE FOR INSPECTION BY ANY BOARD MEMBER AND MAY BE REVIEWED BY THE ORGANIZATION'S LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A THOROUGH ANALYSIS OF SALARY STANDARDS IN THE NON-PROFIT INDUSTRY AND IN GEOGRAPHIES WHERE SOLIYA OPERATES WAS CONDUCTED, AND SALARY BANDS FOR EACH POSITION WERE CREATED TO AVOID GROSS FLUCTUATIONS. THE SALARY BANDS DETERMINE A MINIMUM AND MAXIMUM SALARY FOR ALL POSITIONS. THE FINAL AMOUNT IS DECIDED THROUGH NEGOTIATIONS WITH THE EMPLOYEE AND CONSULTATION WITH THE EXECUTIVE TEAM AT SOLIYA FOR KEY EMPLOYEES, AND WITH THE BOARD OF DIRECTORS FOR EXECUTIVE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 377,121. MANAGEMENT AND GENERAL EXPENSES 23,839. FUNDRAISING EXPENSES 24,004. TOTAL EXPENSES 424,964. PROGRAM TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 74,870. MANAGEMENT AND GENERAL EXPENSES 274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,144. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOSS ON GRANT -172,564.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOLIYA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SOLIYA INTERNATIONAL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02711 CENTERVILLE RD 400
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019808
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOLIYA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt04 IBRAHIM NAGUIB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0GARDEN CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0EG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0CAIRO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0EG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROGRAM SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOLIYA CULTURAL AND EDUCATIONAL COMMUNICATION LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEARCH FOR COMMON GROUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521257425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONFLICT RESOLUTION AROUND THE WORLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01601 CONNECTICUT AVE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0190000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NEGOTIATED AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEARCH FOR COMMON GROUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0678942
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01000074
IRS990/TotalAssetsEOYAmt0493010
IRS990/TotalAssetsGrp/BOYAmt01000074
IRS990/TotalAssetsGrp/EOYAmt0493010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0932313
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0171259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009141
IRS990/TotalFunctionalExpensesGrp/TotalAmt01365656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116931
IRS990/TotalLiabilitiesEOYAmt0155346
IRS990/TotalLiabilitiesGrp/BOYAmt0116931
IRS990/TotalLiabilitiesGrp/EOYAmt0155346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883143

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.76$2.29$1.22$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.42$0.09$1.89$2.14$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.22$0.16$2.40$2.25$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.48$0.00$2.20$2.03$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.57$0.15$1.49$1.87$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.33$0.25$1.37$1.80$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.34$0.99$1.37$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$0.91$1.52$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.59$1.48$1.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$2.71$1.80$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.81$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.44$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.69$0.87$1.87