Civic Intelligence

Soliya Inc.

990 • Fiscal year 2019 • EIN 32-0060209

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 23, 2020

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

98th percentile

1.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$100,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

8.9%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$413,081

Down $164,637 (-28%) from 2018

Net Assets

Down

-$153,716

Down $403,890 (-161%) from 2018

Liabilities

Up

$566,797

Up $239,253 (+73%) from 2018

Revenue

Up

$1,492,234

Up $121,389 (+8.9%) from 2018

Expenses

Up

$1,865,307

Up $70,062 (+3.9%) from 2018

Net Income

Up

-$373,073

Up $51,327 (+12%) from 2018

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

2019

Assets$413,081
Liabilities$566,797
Net Assets-$153,716

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

2019

Revenue$1,492,234
Expenses$1,865,307
Net Income-$373,073
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 23, 2020
Return Version
2018v3.1
Gross Receipts
$1,492,234
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.

Soliyas current focus is on strengthening relationships and fostering cooperation between youth from Western and predominately Muslim societies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,159$206,946▲ $31,787
Accounts Receivable$114,493$121,629▲ $7,136
Cash and Non-Interest-Bearing Accounts$76,304$0▼ $76,304
Pledges and Grants Receivable$147,051$70,964▼ $76,087
Savings and Temporary Cash Investments$44,310$0▼ $44,310
Prepaid Expenses and Deferred Charges$10,801$3,942▼ $6,859
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$577,718$413,081▼ $164,637
Other Assets Total$9,600$9,600→ $0
Liabilities
Unsecured Notes Loans Payable$275,000$450,000▲ $175,000
Accounts Payable and Accrued Expenses$52,544$116,797▲ $64,253
Total Liabilities$327,544$566,797▲ $239,253
Net Assets / Fund Balance
Temporarily Rstr Net Assets$105,762--
Unrestricted Net Assets$144,412$-153,716▼ $298,128
Total Net Assets Fund Balance$250,174$-153,716▼ $403,890
Total Liabilities and Net Assets / Fund Balance$577,718$413,081▼ $164,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,392$7,471-
Equipment$205,554$89,637-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Waidehi GokhaleExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Shamil IdrissChairman
Adam BerreyVice President
Barbara IbrahimMember
Kathy HubbardMember
Revenue and Support

Revenue Composition

Contributions and Grants
$645,945
Program Service Revenue
$845,928
Investment Income
$68
Other Revenue
$293
All Other Contributions
$250,181
Change in Net Assets
$-373,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,492,234
Revenue Not Reported on Form 990
$-7,389
Total Revenue per Audited Statements
$1,484,845
Total Revenue per Form 990
$1,492,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,882
Salaries, Compensation, and Employee Benefits$747,425
Total Fundraising Expense$255,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$677,747$33,373$64,425$775,545
Other Salaries and Wages$385,582$46,081$57,991$489,654
Current Officers, Directors, Trustees, and Key Employees$54,620$5,202$70,226$130,048
Other Employee Benefits$64,259$5,521$7,349$77,129
Information Technology$68,347$918$4,103$73,368
Occupancy$41,419$5,602$12,862$59,883
Payroll Taxes$35,675$4,453$10,466$50,594
Conferences and Meetings$39,799$3,532$5,411$48,742
Depreciation Depletion$34,262$3,991$9,978$48,231
Fees for Services Accounting-$41,778-$41,778
Travel$17,830$865$9,923$28,618
Office Expenses$6,136$5,533$2,556$14,225
Interest-$10,524-$10,524
Fees for Services Legal-$8,352-$8,352
Insurance$1,853$1,387$346$3,586
Other Expenses-$3,030-$3,030
Advertising-$2,000-$2,000
Total Functional Expenses$1,427,529$182,142$255,636$1,865,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,888,735
Expenses per Audited Statements$1,865,307
Total Expenses per Form 990$1,865,307
Expenses Not Reported on Form 990$23,428
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Search for Common Ground, a District of Columbia nonprofit corporation serves as the sole member of the corporation.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Search for Common Ground, a District of Columbia nonprofit corporation, has control of Soliya through the sole ability to appoint Soliya's Board of Directors.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Search for Common Ground, a District of Columbia nonprofit corporation, has control of Soliya through the sole ability to appoint Soliya's Board of Directors.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 was reviewed by Soliya's finance and operations manager and outsourced CFO/accountant 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 board memberes for review and approval. All board members e-mailed their approval of the form before it was finally approved for filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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 the 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Research was undertaken during 2018 to update the CEOs compensation package, which included a review of comparable data for similar non-profits in New York, and considered changes in the industry, new wages laws in NY, and best practices. New salary bands were proposed to the board and were approved in early 2019.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon 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
President & CEO
Signed
2020-06-23
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
230

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Loss of Currency Exchange = -$30817

Financial Statement Notes

Part X : FIN48 Footnote

The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2016 and later are subject to examination by applicable taxing authorities.

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IRS990/Desc0Connect Program Soliyas flagship Virtual Exchange initiative is an online cross-cultural education program that provides young adults with a unique opportunity to establish a deeper understanding for the perspectives of others around the world on important sociopolitical issues and develop 21st Century skills such as critical thinking, cross-cultural communication, and collaborative problem-solving. There were 2921 participants in the Connect Program. The Connect Program has three distinct iterations that cater to the needs and learning goals of our diverse community of young adults and partner institutions: Connect Global, Connect Express and Connect Collaborate.Connect Global is an 8-week program in which participants explore key global issues with fellow group members through a series of guided discussions, readings, and an independent project. The program brings together participants from myriad disciplines, including but not limited to the humanities, sciences, engineering, and business. Within Connect Global, we have a specialized track Connect Global Foreign Affairs that focuses on the nature of the relationship between Western and Predominantly Muslim societies within the context of the larger global setting.Connect Express is a 4-week program in which participants engage in an exploration of their identity, analyze how their identity impacts their engagement with others in their personal context and the context of the digital world, and build competencies to foster constructive communication. It is presented as an option for those participants or courses with greater time constraints.Connect Collaborate is a 5-week program in which participants have the opportunity to work with peers around the world on developing an awareness campaign on a critical social issue, and, through that process, build their communication and collaboration skills. Participants are guided through a series of group exercises to build their competencies around these skills, and develop an online awareness campaign, created to address a topic of current relevance and interest.Facilitation Training Program Through the Facilitation Training Program, Soliya teaches facilitation and conflict resolution skills that are applicable to a variety of conflict situations in addition to the unique experience that virtual exchange programs offer. Trainings consist of a mixture of live online sessions, readings, and multimedia resources. Online sessions include interactive discussions, simulated facilitation practices, personalized coaching, and feedback. Soliya runs several modules of the Facilitation Training Program including a 4 week paced asynchronous Interactive Open Online Course "Introduction to Dialogue Facilitation", a 20 hour Advanced Facilitation Training consisting of live online videoconferencing training sessions supported by weekly assignments as well as, and an Arabic-language training, all of which run several times a year. There were 656 participations in the program in 2019.Engagement Soliyas Engagement program, Public Squares, supports the organizations most active facilitators and alumni to directly apply their skills to tackle issues in their local communities. Public Squares are facilitated online and in-person small-group dialogues in which participants across cultural, geographic, religious, and political divides explore diverse perspectives and discuss important and divisive issues. Public Squares are led by Soliya Conveners who work with local organizations to identify issues of popular concern and then gather research and media, with support from leading experts and community members, to inform public discussions about the issues. The results and recommendations generated from these dialogues are amplified out to broader communities and up to relevant leaders. There were 51 Public Squares participants.Capacity Building Soliya partners with non-governmental organizations, businesses and advanced academic programs to empower educato
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IRS990/MissionDesc0Soliyas 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.
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IRS990/PrincipalOfficerNm0Waidehi Gokhale
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2016 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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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 nonprofit 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 nonprofit 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 and outsourced CFO/accountant 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 board memberes for review and approval. All board members e-mailed 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 the 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/ExplanationTxt5Research was undertaken during 2018 to update the CEOs compensation package, which included a review of comparable data for similar non-profits in New York, and considered changes in the industry, new wages laws in NY, and best practices. New salary bands were proposed to the board and were approved in early 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loss of Currency Exchange = -$30817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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 Avenue NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
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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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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