Civic Intelligence

Solace House Inc.

990 • Fiscal year 2016 • EIN 47-2629761

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

(718) 309-2441

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$47,209

Down $146,015 (-76%) from 2015

Net Assets

Down

$43,265

Down $88,970 (-67%) from 2015

Liabilities

Down

$3,944

Down $57,045 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$210,054

Down $70,584 (-25%) from 2015

Expenses

Up

$299,024

Up $134,620 (+82%) from 2015

Net Income

Down

-$88,970

Down $205,204 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2016

Assets$47,209
Liabilities$3,944
Net Assets$43,265
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$210,054
Expenses$299,024
Net Income-$88,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$241,666
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
Rtn Earn Endowment Incm Other Fnds$116,234$27,264▼ $88,970
Land, Buildings, and Equipment, Net$24,287$21,821▼ $2,466
Pd in Cap Srpls Land Bldg Eqp Fund$16,001$16,001→ $0
Cash and Non-Interest-Bearing Accounts$18,401$15,899▼ $2,502
Savings and Temporary Cash Investments$150,021$9,489▼ $140,532
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$193,224$47,209▼ $146,015
Other Assets Total$515--
Liabilities
Accounts Payable and Accrued Expenses$60,989$3,944▼ $57,045
Total Liabilities$60,989$3,944▼ $57,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,235$43,265▼ $88,970
Total Liabilities and Net Assets / Fund Balance$193,224$47,209▼ $146,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,821$3,719$25,540
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
PATRICK McGOWANPresident
John ConcannonDirector
PAUL O'BRIENDirector
Aoife DelargySecretary
Angela DillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,265
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$112,768
All Other Contributions
$80,881
Change in Net Assets
$-88,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,992
Grants and Similar Amounts Paid$39,032
Total Fundraising Expense$31,167
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$35,032--$35,032
Travel-$15,134$12,930$28,064
Fees for Services Legal-$25,846-$25,846
Occupancy-$14,461-$14,461
Other Expenses-$6,833$12,891$6,833
All Other Expenses-$5,178$738$5,916
Insurance-$4,844-$4,844
Information Technology-$4,818-$4,818
Conferences and Meetings--$4,033$4,033
Grants to Domestic Orgs$4,000--$4,000
Fees for Services Accounting-$3,760-$3,760
Depreciation Depletion-$3,125-$3,125
Office Expenses-$3,107-$3,107
Total Functional Expenses$39,032$228,825$31,167$299,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,380
Fundraising Direct Expenses$31,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Darkness Into Light Walk$74,248$74,248$30,487$43,761
Total Events$144,380$144,380$31,612$112,768
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 11B

“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
7183092441
Address
1040 JACKSON AVENUE, LONG ISLAND CITY, NY 11101

Signing Officer

Name
PATRICK McGOWAN
Title
President
Phone
7183092441
Signed
2017-05-15

Organization Details

Principal Officer
PATRICK McGOWAN
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11b
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193224
IRS990/TotalAssetsEOYAmt047209
IRS990/TotalAssetsGrp/BOYAmt0193224
IRS990/TotalAssetsGrp/EOYAmt047209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299024
IRS990/TotalGrossUBIAmt021
IRS990/TotalLiabilitiesBOYAmt060989
IRS990/TotalLiabilitiesEOYAmt03944
IRS990/TotalLiabilitiesGrp/BOYAmt060989
IRS990/TotalLiabilitiesGrp/EOYAmt03944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt035032
IRS990/TotalOtherProgSrvcGrantAmt035032
IRS990/TotalProgramServiceExpensesAmt039032
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt012930
IRS990/TravelGrp/ManagementAndGeneralAmt015134
IRS990/TravelGrp/TotalAmt028064
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://pietahouse.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK McGOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183092441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIETA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PIET
ReturnHeader/Filer/EIN0472629761
ReturnHeader/Filer/PhoneNum07183092441
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 JACKSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA70FB2855492F96B0B1E934138C48BFA8CCCF3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7EE5CC06D48FCBBD75EAC7B1C1C57362235556C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.166.106
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:18:04
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL O'SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T12:53:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,209
Liabilities
$3,944
Net assets
$43,265
Revenue
$210,054
Expenses
$299,024
Net income
-$88,970
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