Civic Intelligence

Solace House Inc.

990 • Fiscal year 2015 • EIN 47-2629761

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization Profilepietahouse.org
1040 Jackson AvenueLong Island City, NY 11101

(845) 499-6419

Siviq Scores

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

Liabilities / Assets

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$30,180

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

$193,224

No earlier filing loaded for comparison.

Net Assets

$132,235

No earlier filing loaded for comparison.

Liabilities

$60,989

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin87th percentile

Revenue

$280,638

No earlier filing loaded for comparison.

Expenses

$164,404

No earlier filing loaded for comparison.

Net Income

$116,234

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.

$200K$100K$0-$100KAssets 2015: $193,224Liabilities 2015: $60,989Net Assets 2015: $132,2352015Assets 2016: $47,209Liabilities 2016: $3,944Net Assets 2016: $43,2652016Assets 2017: $134,061Liabilities 2017: $20,815Net Assets 2017: $113,2462017Assets 2018: $51,398Liabilities 2018: $22,280Net Assets 2018: $29,1182018Assets 2019: $49,987Liabilities 2019: $60,851Net Assets 2019: -$10,8642019Assets 2020: $116,830Liabilities 2020: $104,228Net Assets 2020: $12,6022020Assets 2021: $43,134Liabilities 2021: $41,673Net Assets 2021: $1,4612021Assets 2022: $66,488Liabilities 2022: $32,292Net Assets 2022: $34,1962022Assets 2023: $77,450Liabilities 2023: $105,245Net Assets 2023: -$27,7952023Assets 2024: $72,026Liabilities 2024: $13,523Net Assets 2024: $58,5032024

Highlighted filing

2015

Assets$193,224
Liabilities$60,989
Net Assets$132,235
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $280,638Expenses 2015: $164,404Net Income 2015: $116,2342015Revenue 2016: $210,054Expenses 2016: $299,024Net Income 2016: -$88,9702016Revenue 2017: $426,209Expenses 2017: $356,228Net Income 2017: $69,9812017Revenue 2018: $405,898Expenses 2018: $491,330Net Income 2018: -$85,4322018Revenue 2019: $497,452Expenses 2019: $537,434Net Income 2019: -$39,9822019Revenue 2020: $595,926Expenses 2020: $572,460Net Income 2020: $23,4662020Revenue 2021: $575,020Expenses 2021: $571,161Net Income 2021: $3,8592021Revenue 2022: $605,253Expenses 2022: $561,615Net Income 2022: $43,6382022Revenue 2023: $546,404Expenses 2023: $608,395Net Income 2023: -$61,9912023Revenue 2024: $585,128Expenses 2024: $551,930Net Income 2024: $33,1982024

Highlighted filing

2015

Revenue$280,638
Expenses$164,404
Net Income$116,234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$312,049
Mission and Program Overview

Mission

To develop and promote programs that will create awareness and help people deal with suicidal distress and those who engage with self-harming behaviours.

To develop and promote programs that will create awareness and help people deal with suicidal distress and those who engage with self-harming behaviors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$150,021-
Rtn Earn Endowment Incm Other Fnds$0$116,234▲ $116,234
Land, Buildings, and Equipment, Net$0$24,287▲ $24,287
Cash and Non-Interest-Bearing Accounts-$18,401-
Pd in Cap Srpls Land Bldg Eqp Fund$0$16,001▲ $16,001
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$193,224▲ $193,224
Other Assets Total-$515-
Liabilities
Accounts Payable and Accrued Expenses-$60,989-
Total Liabilities$0$60,989▲ $60,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$132,235▲ $132,235
Total Liabilities and Net Assets / Fund Balance$0$193,224▲ $193,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,287$594$24,881
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CAROLINE O'CONNELLTrasurerPT$30,180$30,180

Board Members and Trustees

NameTitle
Joan FreemanPresident
Aoife DelargyDirector
John ConcannonDirector
Angela DillonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,022
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$124,595
All Other Contributions
$68,586
Change in Net Assets
$116,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,224
Total Fundraising Expense$42,204
Salaries, Compensation, and Employee Benefits$30,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel--$33,664$33,664
Current Officers, Directors, Trustees, and Key Employees-$30,180-$30,180
Fees for Services Legal-$26,150-$26,150
All Other Expenses-$5,385$4,816$10,201
Occupancy-$4,191-$4,191
Information Technology-$4,180-$4,180
Other Expenses-$3,845-$3,845
Insurance-$3,789-$3,789
Office Expenses-$2,707-$2,707
Conferences and Meetings--$2,464$2,464
Advertising--$1,260$1,260
Depreciation Depletion-$594-$594
Total Functional Expenses$0$122,200$42,204$164,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,006
Fundraising Direct Expenses$31,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$119,935$119,935$2,215$117,720
Darkness Into Light Walk$25,852$25,852$7,977$17,875
Total Events$156,006$156,006$31,411$124,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization's form 990 is reviewed by the board of trustees at a regularly scheduled board meeting and approved before it is signed and filed with the service.”

Form 990, Part VI, Section C, line 18

“The organization's form 990 and policy documents are available for public inspection upon request at the new york irish center.”

Form 990, Part VI, Section C, line 19

“The organization's form 990 and policy documents are available for public inspection upon request at the new york irish center.”

Filing and Contact Details

Filer

Filer Name
Pieta House Inc
EIN
47-2629761
Phone
8454996419
Address
1040 JACKSON AVENUE, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Joan Freeman
Title
Director
Phone
8454996419
Signed
2016-06-13

Organization Details

Principal Officer
Joan Freeman
Formed
2014
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
NEIL T O'SULLIVAN CPA PLLC
Address
38 SOUTH MAIN STREET, PEARL RIVER, NY 10965
Preparer
NEIL O'SULLIVAN
Phone
8457359502
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AT A REGULARLY SCHEDULED BOARD MEETING AND APPROVED BEFORE IT IS SIGNED AND FILED WITH THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 AND POLICY DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE NEW YORK IRISH CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 AND POLICY DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE NEW YORK IRISH CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0193224
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0193224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164404
IRS990/TotalGrossUBIAmt021
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt060989
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt060989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029390
IRS990/TotalReportableCompFromOrgAmt030180
IRS990/TotalRevenueGrp/ExclusionAmt0124595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt033664
IRS990/TravelGrp/TotalAmt033664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01040 JACKSON AVENUE
IRS990/USAddress/CityNm0LONG ISLAND CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011101
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://pietahouse.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454996419
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIETA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PIET
ReturnHeader/Filer/EIN0472629761
ReturnHeader/Filer/PhoneNum08454996419
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 JACKSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264214417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEIL T O'SULLIVAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010965
ReturnHeader/PreparerPersonGrp/PhoneNum08457359502
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL O'SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-22T22:20:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,224
Liabilities
$60,989
Net assets
$132,235
Revenue
$280,638
Expenses
$164,404
Net income
$116,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.14$0.59$5.85$5.52$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.77$1.05$0.28$5.46$6.08$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.32$0.34$6.05$5.62$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.42$0.01$5.75$5.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.04$0.13$5.96$5.72$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.61$0.11$4.97$5.37$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.29$4.06$4.91$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$4.26$3.56$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$2.10$2.99$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.61$1.32$2.81$1.64$1.16
Peer Organizations

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