Civic Intelligence

Solaris Foundation Inc.

990 • Fiscal year 2013 • EIN 45-5611172

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.SOLARISFOUNDATION.ORG

View Organization Page

PO Box 11088134108

(239) 919-1142

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.86x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

$329,558

No earlier filing loaded for comparison.

Net Assets

-$182,864

No earlier filing loaded for comparison.

Liabilities

$512,422

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

$593,083

No earlier filing loaded for comparison.

Expenses

$732,629

No earlier filing loaded for comparison.

Net Income

-$139,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0-$50MAssets 2013: $329,558Liabilities 2013: $512,422Net Assets 2013: -$182,8642013Assets 2014: $19,810,178Liabilities 2014: $16,891,438Net Assets 2014: $2,918,7402014Assets 2015: $18,313,119Liabilities 2015: $15,073,939Net Assets 2015: $3,239,1802015Assets 2016: $63,674,585Liabilities 2016: $64,159,191Net Assets 2016: -$484,6062016Assets 2017: $63,692,793Liabilities 2017: $59,425,935Net Assets 2017: $4,266,8582017Assets 2018: $75,345,900Liabilities 2018: $65,559,242Net Assets 2018: $9,786,6582018Assets 2019: $79,024,482Liabilities 2019: $71,706,911Net Assets 2019: $7,317,5712019Assets 2020: $97,668,783Liabilities 2020: $85,562,287Net Assets 2020: $12,106,4962020Assets 2021: $56,620,207Liabilities 2021: $47,145,308Net Assets 2021: $9,474,8992021Assets 2022: $125,769,830Liabilities 2022: $125,905,754Net Assets 2022: -$135,9242022Assets 2023: $93,545,812Liabilities 2023: $94,864,398Net Assets 2023: -$1,318,5862023Assets 2024: $80,830,272Liabilities 2024: $77,427,146Net Assets 2024: $3,403,1262024

Highlighted filing

2013

Assets$329,558
Liabilities$512,422
Net Assets-$182,864
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MRevenue 2013: $593,083Expenses 2013: $732,629Net Income 2013: -$139,5462013Revenue 2014: $5,073,870Expenses 2014: $2,715,362Net Income 2014: $2,358,5082014Revenue 2015: $3,121,441Expenses 2015: $2,801,001Net Income 2015: $320,4402015Revenue 2016: $214,352,787Expenses 2016: $218,376,573Net Income 2016: -$4,023,7862016Revenue 2017: $222,799,564Expenses 2017: $216,783,799Net Income 2017: $6,015,7652017Revenue 2018: $249,208,678Expenses 2018: $243,670,819Net Income 2018: $5,537,8592018Revenue 2019: $261,729,289Expenses 2019: $264,198,376Net Income 2019: -$2,469,0872019Revenue 2020: $263,189,227Expenses 2020: $258,400,302Net Income 2020: $4,788,9252020Revenue 2021: $263,013,107Expenses 2021: $265,644,704Net Income 2021: -$2,631,5972021Revenue 2022: $224,921,900Expenses 2022: $234,532,723Net Income 2022: -$9,610,8232022Revenue 2023: $212,128,052Expenses 2023: $213,310,714Net Income 2023: -$1,182,6622023Revenue 2024: $215,583,958Expenses 2024: $210,862,246Net Income 2024: $4,721,7122024

Highlighted filing

2013

Revenue$593,083
Expenses$732,629
Net Income-$139,546
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$593,083
Mission and Program Overview

Mission

To improve the health and wellness of the elderly, indigent and medically needy in the southeastern united states.

To improve overall quality of life through a comprehensive health and wellness program that addresses the needs of the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$74,444$308,832▲ $234,388
Loans From Officers Directors$40,000$40,000→ $0
Cash and Non-Interest-Bearing Accounts$56,901$20,726▼ $36,175
Prepaid Expenses and Deferred Charges$3,569--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-43,318$-182,864▼ $139,546
Total Assets$134,914$329,558▲ $194,644
Liabilities
Accounts Payable and Accrued Expenses$106,729$401,830▲ $295,101
Other Liabilities$31,503$70,592▲ $39,089
Total Liabilities$178,232$512,422▲ $334,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$-43,318$-182,864▼ $139,546
Total Liabilities and Net Assets / Fund Balance$134,914$329,558▲ $194,644
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John E HelselPresident
Jacob StephensDirector
Kelly HeronDirector
Patti GoodlingCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$593,083
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-139,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,237
Other Expenses$344,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,490$122,220-$356,710
Occupancy$127,892--$127,892
Fees for Services Other$98,504$120-$98,624
Information Technology$23,451--$23,451
Payroll Taxes$13,254$6,908-$20,162
Office Expenses$12,496$7,558-$20,054
Advertising$12,340--$12,340
Other Employee Benefits$7,471$3,894-$11,365
Fees for Services Legal-$9,906-$9,906
Insurance$6,591--$6,591
Other Expenses$15,000$4,997-$4,997
Travel$4,621--$4,621
Fees for Services Accounting-$4,578-$4,578
Interest$1,000--$1,000
Total Functional Expenses$572,448$160,181$0$732,629
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
Loans from Officers, Directors, Trustees, and Key Employees$40,000$40,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Affiliates$70,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 8B

“The organization does not have committees. The board of directors is the only governing body of the organization.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the organization's president for detailed review. The full governing body receives a copy of the 990 prior to filing with the irs.”

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

“A copy of the conflict of interest policy is given to all board members, staff members, volunteers and others upon commencement of such person's relationship with the foundation or at the official adoption of stated policy. Each board member, officer, staff member, and volunteer shall sign and date the policy at the beginning of her/his term of service or employment and each year thereafter. The policy and disclosure form of any potential conflicts must be filed annually by all specified parties.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
45-5611172
Phone
2399191142

Signing Officer

Name
John Helsel
Title
President
Phone
2399191142
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Helsel
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Preparer
Melanie a Mcpeak
Phone
7275314477
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120. Personal trainer: program service expenses 92,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,922. Therapists: program service expenses 5,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,062. Dietician: program service expenses 520. Management and general expenses 0. Fundraising expenses 0. Total expenses 520.”

Raw XML Appendix340 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0401830
IRS990/AccountsReceivableGrp/BOYAmt074444
IRS990/AccountsReceivableGrp/EOYAmt0308832
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE OVERALL QUALITY OF LIFE THROUGH A COMPREHENSIVE HEALTH AND WELLNESS PROGRAM THAT ADDRESSES THE NEEDS OF THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt012340
IRS990/AdvertisingGrp/TotalAmt012340
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN E HELSEL
IRS990/BooksInCareOfDetail/PhoneNum02399191142
IRS990/BooksInCareOfDetail/USAddress/AddressLine109520 BONITA BEACH ROAD SE
IRS990/BooksInCareOfDetail/USAddress/City0BONITA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034135
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt056901
IRS990/CashNonInterestBearingGrp/EOYAmt020726
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0344392
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0593083
IRS990/CYRevenuesLessExpensesAmt0-139546
IRS990/CYSalariesCompEmpBnftPaidAmt0388237
IRS990/CYTotalExpensesAmt0732629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0593083
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SEE SCHEDULE OTHE FOUNDATION OFFERS MULTIPLE SERVICES TO ADDRESS THE SPECIFIC NEEDS OF THE COMMUNITIES SERVED BY THE FOUNDATION. THEY INCLUDE: (1) SKILLED NURSING FACILITY OPERATIONS - PROVIDING PROGRAMS TO EDUCATE PATIENTS REGARDING HOW TO MANAGE THEIR HEALTH CONDITIONS AT HOME AND PROGRAMS TO PROVIDE MEDICAL TREATMENT TO MEET THE NEEDS OF THE PATIENTS WHILE RESIDING IN THE NURSING FACILITY. (2) ASSISTED LIVING FACILITIES - PROVIDING SERVICES TO RESIDENTS WHO ARE IN NEED OF ADDITIONAL SUPPORT FROM CAREGIVERS AND DO NOT PLAN TO LIVE INDEPENDENTLY AGAIN. THE GOAL BEING TO ASSIST THEM IN ATTAINING THE HIGHEST QUALITY AND MOST INDEPENDENT LIFESTYLE POSSIBLE. (3) REHAB AGENCY - OFFERING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, AS WELL AS NUTRITIONAL COUNSELING AND PERSONAL TRAINING ON AN OUT-PATIENT BASIS THROUGH A MEDICARE APPROVED REHAB AGENCY. (4) CONTRACT PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY TO SKILLED NURSING FACILITIES - CONTRACTING WITH OTHER SKILLED NURSING FACILITIES TO PROVIDE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES, AS WELL AS CONSULTING AND MANAGEMENT SERVICES. THE MAJORITY OF SERVICS ARE PROVIDED TO ELDERLY AND INDIGENT PATIENTS THAT HAVE EXPERIENCED SOME TYPE OF SURGERY IN A HOSPITAL SETTING. THE THERAPY SERVICES ARE INTENDED TO IMPROVE THE PATIENT'S FUNCTIONAL CAPACITY AND INCREASE THE LIKELIHOOD THAT THEY WILL BE ABLE TO BE DISCHARGED INTO AN INDEPENDENT LIVING ENVIRONMENT. THERAPISTS PROVIDE EDUCATION AND ADAPTIVE STRATEGIES TO PATIENTS REGARDING TRANSITIONING HOME THAT WILL ENABLE THEM TO HAVE AN INCREASED LIKELIHOOD OF SUCCESSFUL AGING. (5) AGING IN PLACE PLANNING ASSISTANCE - SERVICES DESIGNED TO HELP THE ELDERLY STAY IN THEIR HOMES RATHER THAN NEEDING HELP FROM SKILLED NURSING FACILITIES AND ASSISTED LIVING FACILITIES. THE FOUNDATION WILL PROVIDE COMPLIMENTARY HOME SAFETY EVALUATIONS AND MAKE RECOMMENDATIONS REGARDING REMODELING AND OTHER CHANGES TO A PATIENT'S HOME SO THEY CAN SAFELY LIVE AT HOME. (6) WELLNESS SERVICES - SERVICES DESIGNED TO ASSIST THE RESIDENTS OF EACH COMMUNITY IN CREATING A HEALTHIER AND MORE VIBRANT ENVIRONMENT. THE SERVICES WILL INCLUDE (A) NUTRITIONAL PROGRAM DEVELOPMENT AND EDUCATION AND (B) PERSONAL TRAINING AND WELLNESS EDUCATION. THE FOUNDATION'S LONG-TERM GOAL IS TO IMPROVE OVERALL QUALITY OF LIFE THROUGH A COMPREHENSIVE HEALTH AND WELLNESS PROGRAM THAT ADDRESSES THE CURRENT AND FUTURE NEEDS OF THE ELDERLY IN THE COMMUNITIES SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0572448
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04578
IRS990/FeesForServicesAccountingGrp/TotalAmt04578
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09906
IRS990/FeesForServicesLegalGrp/TotalAmt09906
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098504
IRS990/FeesForServicesOtherGrp/TotalAmt098624
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN E HELSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JACOB STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY HERON
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTI GOODLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0593083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023451
IRS990/InformationTechnologyGrp/TotalAmt023451
IRS990/InsuranceGrp/ProgramServicesAmt06591
IRS990/InsuranceGrp/TotalAmt06591
IRS990/InterestGrp/ProgramServicesAmt01000
IRS990/InterestGrp/TotalAmt01000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND WELLNESS OF THE ELDERLY, INDIGENT AND MEDICALLY NEEDY IN THE SOUTH EASTERN UNITED STATES THROUGH A WELLNESS FOCUSED CONTINUUM OF CARE THAT TREATS THE MEDICAL NEEDS AND PROVIDES EDUCATION TO THE ELDERLY AND INDIGENT ON HOW TO LIVE HEALTHIER AND HAPPIER LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-43318
IRS990/NetAssetsOrFundBalancesEOYAmt0-182864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0127892
IRS990/OccupancyGrp/TotalAmt0127892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07558
IRS990/OfficeExpensesGrp/ProgramServicesAmt012496
IRS990/OfficeExpensesGrp/TotalAmt020054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011365
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2LICENSES & TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04997
IRS990/OtherExpensesGrp/ProgramServicesAmt015338
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/TotalAmt015338
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt24997
IRS990/OtherLiabilitiesGrp/BOYAmt031503
IRS990/OtherLiabilitiesGrp/EOYAmt070592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06908
IRS990/PayrollTaxesGrp/ProgramServicesAmt013254
IRS990/PayrollTaxesGrp/TotalAmt020162
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03569
IRS990/PrincipalOfficerNm0JOHN HELSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0593083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt092364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0141779
IRS990/PYRevenuesLessExpensesAmt0-43318
IRS990/PYSalariesCompEmpBnftPaidAmt092733
IRS990/PYTotalExpensesAmt0185097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0593083
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-43318
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-182864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0593083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0734862
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0734862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0593083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141779
IRS990ScheduleA/Total509Grp/TotalAmt0734862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0593083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0734862
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt070592
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN E HELSEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES. THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S PRESIDENT FOR DETAILED REVIEW. THE FULL GOVERNING BODY RECEIVES A COPY OF THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS AND OTHERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE FOUNDATION OR AT THE OFFICIAL ADOPTION OF STATED POLICY. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. THE POLICY AND DISCLOSURE FORM OF ANY POTENTIAL CONFLICTS MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. PERSONAL TRAINER: PROGRAM SERVICE EXPENSES 92,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,922. THERAPISTS: PROGRAM SERVICE EXPENSES 5,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,062. DIETICIAN: PROGRAM SERVICE EXPENSES 520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134914
IRS990/TotalAssetsEOYAmt0329558
IRS990/TotalAssetsGrp/BOYAmt0134914
IRS990/TotalAssetsGrp/EOYAmt0329558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178232
IRS990/TotalLiabilitiesEOYAmt0512422
IRS990/TotalLiabilitiesGrp/BOYAmt0178232
IRS990/TotalLiabilitiesGrp/EOYAmt0512422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-182864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0572448
IRS990/TotalProgramServiceRevenueAmt0593083
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0593083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04621
IRS990/TravelGrp/TotalAmt04621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 110881
IRS990/USAddress/City0NAPLES
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034108
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SOLARISFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HELSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399191142
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOLARIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0455611172
ReturnHeader/Filer/PhoneNum02399191142
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 110881
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593070669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOORE STEPHENS LOVELACE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10311 PARK PLACE BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033759
ReturnHeader/PreparerPersonGrp/PhoneNum07275314477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE A MCPEAK
ReturnHeader/ReturnTs02014-11-14T08:45:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,558
Liabilities
$512,422
Net assets
-$182,864
Revenue
$593,083
Expenses
$732,629
Net income
-$139,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.8$77.4$3.40$216$211$4.72
2023Summary only. Only limited summary data is available for this year.$93.5$94.9$1.32$212$213$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$126$0.14$225$235$9.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$47.1$9.47$263$266$2.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.7$85.6$12.1$263$258$4.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$71.7$7.32$262$264$2.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$65.6$9.79$249$244$5.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$59.4$4.27$223$217$6.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$64.2$0.48$214$218$4.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$15.1$3.24$3.12$2.80$0.32
2014Detailed filing. Detailed filing data is available for this year.$19.8$16.9$2.92$5.07$2.72$2.36
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.51$0.18$0.59$0.73$0.14