Civic Intelligence

Soliya Inc.

990 • Fiscal year 2022 • EIN 32-0060209

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Refreshing map…

135 West 41st StreetNew York, NY 10036

(718) 701-5855

Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.22x

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

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$140,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$326,630

Down $51,750 (-14%) from 2021

Net Assets

Down

-$92,731

Down $248,201 (-160%) from 2021

Liabilities

Up

$419,361

Up $196,451 (+88%) from 2021

Revenue

Down

$1,890,423

Down $511,952 (-21%) from 2021

Expenses

Down

$2,137,817

Down $112,063 (-5.0%) from 2021

Net Income

Down

-$247,394

Down $399,889 (-262%) from 2021

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

2022

Assets$326,630
Liabilities$419,361
Net Assets-$92,731

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

2022

Revenue$1,890,423
Expenses$2,137,817
Net Income-$247,394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$1,890,423
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
Pledges and Grants Receivable$145,168$207,796▲ $62,628
Land, Buildings, and Equipment, Net$115,495$47,555▼ $67,940
Cash and Non-Interest-Bearing Accounts$100,082$34,694▼ $65,388
Prepaid Expenses and Deferred Charges$1,640$13,779▲ $12,139
Accounts Receivable$6,395$13,206▲ $6,811
Savings and Temporary Cash Investments-$0-
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$378,380$326,630▼ $51,750
Other Assets Total$9,600$9,600→ $0
Liabilities
Unsecured Notes Loans Payable$180,000$180,000→ $0
Mortgage Notes Payable Secured by Investment Property-$160,000-
Accounts Payable and Accrued Expenses$42,910$79,361▲ $36,451
Total Liabilities$222,910$419,361▲ $196,451
Net Assets / Fund Balance
Net Assets With Donor Restrictions$92,376--
Net Assets Without Donor Restrictions$63,094$-92,731▼ $155,825
Total Net Assets Fund Balance$155,470$-92,731▼ $248,201
Total Liabilities and Net Assets / Fund Balance$378,380$326,630▼ $51,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$481$1,038-
Equipment$47,074$291,117-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Waidehi GokhaleExecutive DirectorFT$140,000$140,000
Salma ElbeblawiChief Program Off.FT$109,591$109,591

Board Members and Trustees

NameTitle
Shamil IdrissChairman
Barbara IbrahimDirector
Dr Atyia MartinDirector
Jason PurvorDirector
Kathy PickusDirector
Kirsten WrinkleDirector
Tareef KawarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,757
Program Service Revenue
$603,666
Investment Income
$0
Other Revenue
$0
All Other Contributions
$610,257
Change in Net Assets
$-247,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,890,423
Revenue Not Reported on Form 990
$-807
Total Revenue per Audited Statements
$1,889,616
Total Revenue per Form 990
$1,890,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,172,928
Salaries, Compensation, and Employee Benefits$964,889
Total Fundraising Expense$167,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$713,907$126,971$6,836$847,714
Other Salaries and Wages$542,432$74,529$57,931$674,892
Information Technology$117,599$3,353$1,967$122,919
Other Employee Benefits$92,810$16,318$13,069$122,197
Current Officers, Directors, Trustees, and Key Employees$41,752$2,590$56,878$101,220
Depreciation Depletion$51,140$6,751$10,049$67,940
Payroll Taxes$49,453$7,472$9,655$66,580
Occupancy$34,929$12,560$10,773$58,262
Fees for Services Accounting-$51,372-$51,372
Interest-$3,864-$3,864
Insurance$1,125$1,099$23$2,247
Other Expenses$2,015$99$49$2,163
Travel$1,369$390$182$1,941
Advertising$893--$893
Total Functional Expenses$1,654,892$315,285$167,640$2,137,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,137,817
Total Expenses per Audited Statements$2,137,817
Total Expenses per Form 990$2,137,817
International Activity

International Summary

Employees
62
Spending
$717,540

International Compliance

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
Middle East & North AfricaProgramsDialogue Facilitator00$236,156
EuropeProgramsFacilitation Training Program01$86,583
EuropeProgramsTech Support01$72,082
EuropeProgramsCurriculuam Design Support01$62,328
EuropeBusinessN/a01$38,889
EuropeProgramsProgram Fellow01$34,279
South AsiaProgramsFacilitation Trainer&Training01$27,036
EuropeProgramsConnect Program Support01$25,645
Middle East & North AfricaProgramsOfficer, Connect Program01$11,121
EuropeProgamsProgram Tech Support01$9,600
Middle East & North AfricaProgramsSenior Coordinator- Global Cir01$9,289
Middle East & North AfricaProgramsConnect Program Implementation01$9,240
Middle East & North AfricaProgramsDialogue Facilitator01$7,775
Middle East & North AfricaProgramsDialogue Facilitator01$5,465
EuropeProgramsDialogue Facilitator01$5,270
EuropeProgramsDialogue Facilitator/ Fellow01$5,210
Sub-Saharan AfricaProgramsProgram Fellow01$5,075
Middle East & North AfricaBusinessN/a01$5,000
EuropeProgramsDialogue Facilitator/ Fellow01$4,500
EuropeProgramsDialogue facilitator01$3,840
EuropeProgramsDialgue facilitator and fellow01$3,750
Middle East & North AfricaProgramsProgram Fellow01$3,750
EuropeProgramsProgram tech support01$3,600
EuropeProgramsProgram Tech Support01$3,500
Middle East & North AfricaProgramsDialogue Facilitator01$3,470
EuropeProgramsDialogue Facilitator01$3,200
EuropeProgramsDialogue Facilitator01$3,100
Middle East & North AfricaProgramsConect Program Consultant01$3,000
EuropeProgramsDialogue Facilitator01$2,285
Sub-Saharan AfricaProgramsDialogue Facilitator01$2,045
EuropeProgramsDialogue Facilitator/ Fellow01$1,965
Middle East & North AfricaProgramsDialogue Facilitator01$1,845
EuropeProgramsDialogue Facilitator01$1,730
EuropeProgramsDialogue Facilitator01$1,595
Middle East & North Africa--01$1,200
EuropeProgamsDialogue Facilitator01$1,090
EuropeProgramsDialogue Facilitator01$1,050
EuropeProgramsDialogue Facilitator01$1,050
Middle East & North AfricaProgramsDialogue Facilitator01$1,030
EuropeProgramsDialogue Facilitator01$825
Middle East & North AfricaProgramsProgram Fellow01$780
North AmericaBusinessN/a01$720
Middle East & North AfricaProgramsDialogue Facilitator01$690
EuropeProgramsProgram Fellow01$590
EuropeProgramsDialogue Facilitator01$550
EuropeProgramsDialogue Facilitator01$500
North AfricaProgramsDialogue Facilitator01$500
Middle EastProgramsDialogue Facilitator01$500
EuropeProgramsDialogue Facilitator01$455
Middle East & North AfricaProgramsDialogue Facilitator01$450
Middle East & North AfricaProgramsDialogue Facilitator01$360
South AmericaProgramsDialogue Facilitator01$340
EuropeProgramsDialogue Facilitator01$230
North AmericaProgramsDialogue Facilitator01$230
EuropeProgramsDialogue Facilitator01$225
Middle East & North AfricaProgramsDialogue Facilitator01$225
Middle East & North AfricaProgramsProgram Intern01$200
North AmericaProgramsProgram Intern01$200
North AmericaBusinessN/a01$173
Middle East & North AfricaProgramsProgram Volunteer01$50
North AmericaProgram servicesProgram Volunteer01$50
Middle East & North AfricaProgramsProgram Volunteer01$50
North AmericaBusinessN/a01$9
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 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
Yes
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 done in 2018 comparing compensation data for non-profits of a similar size to Soliya in New York, by title/ position, and salary bands were proposed to the board and approved for use. These include salary bands for all organizational titles, including top management and executive compensation. In determining new salary bands, special attention was paid to changes in the industry, new wage laws in New York/ the country, and best practices.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Research was done in 2018 comparing compensation data for non-profits of a similar size to Soliya in New York, by title/ position, and salary bands were proposed to the board and approved for use. These include salary bands for all organizational titles, including top management and executive compensation. In determining new salary bands, special attention was paid to changes in the industry, new wage laws in New York/ the country, and best practices.

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
135 West 41st Street, New York, NY 10036

Signing Officer

Name
Waidehi Gokhale
Title
CEO
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Waidehi Gokhale
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
592

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Michael Schall
Phone
2122682804
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Loss of Currency Exchange = -$807

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, 2018 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. 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 Trough 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.The Organization 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.Global Circles This short, thematic dialogue program is aimed at introducing young people to a meaningful cross-cultural experience through virtual exchange, as well as spreading awareness about the field. The program offers short-term cross-cultural engagement on topical issues in small groups, as well as open enrollment to remove any barriers to participation. Rounds are offered every two months, and each round lasts for 12 days and includes 2 online live group meetings in addition to independent assignments. Live sessions are 2 hours in length and led by trained facilitators. In addition, participants learn from and with each other through discussion-based activities. First Year Connect (1YC) This program is designed to equip incoming college students with the skills to successfully engage in difficult conversations on controversial topics. 1YC is built to be integrated into an existing orientation program or a required course and uses a proprietary online facilitated dialogue model that connects young people from the same college or university. Students meet for
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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2018 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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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
2022Detailed filing. Detailed filing data is available for this year.$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
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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