Civic Intelligence

Solace House Inc.

990 • Fiscal year 2020 • EIN 47-2629761

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

1040 Jackson AvenueLong Island City, NY 11101

(718) 482-0001

Siviq Scores

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

Liabilities / Assets

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$86,265

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

134%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$116,830

Up $66,843 (+134%) from 2019

Net Assets

Up

$12,602

Up $23,466 (+216%) from 2019

Liabilities

Up

$104,228

Up $43,377 (+71%) from 2019

Revenue

Up

$595,926

Up $98,474 (+20%) from 2019

Expenses

Up

$572,460

Up $35,026 (+6.5%) from 2019

Net Income

Up

$23,466

Up $63,448 (+159%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$116,830
Liabilities$104,228
Net Assets$12,602

Operations Trend

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

2020

Revenue$595,926
Expenses$572,460
Net Income$23,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$645,573
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
Cash and Non-Interest-Bearing Accounts$31,258$75,413▲ $44,155
Accounts Receivable$5,000$28,143▲ $23,143
Pd in Cap Srpls Land Bldg Eqp Fund$16,001$16,001→ $0
Land, Buildings, and Equipment, Net$13,729$10,074▼ $3,655
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-26,865$-3,399▲ $23,466
Total Assets$49,987$116,830▲ $66,843
Other Assets Total$0$3,200▲ $3,200
Liabilities
Other Liabilities$39,759$97,990▲ $58,231
Accounts Payable and Accrued Expenses$21,092$6,238▼ $14,854
Total Liabilities$60,851$104,228▲ $43,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,864$12,602▲ $23,466
Total Liabilities and Net Assets / Fund Balance$49,987$116,830▲ $66,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,074$18,228$28,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca SkeddCEOPT$18,233$68,032$86,265

Board Members and Trustees

NameTitle
PATRICK McGOWANPresident
James BurnsDirector
Joyce NastasiDirector
PETER McGUIGANDirector
Thomas DevlinDirector
PAUL O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,356
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$145,570
All Other Contributions
$273,652
Change in Net Assets
$23,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,196
Other Expenses$219,264
Total Fundraising Expense$22,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,013$149,159$12,340$308,512
Occupancy$20,211$14,632-$34,843
Payroll Taxes$12,605$12,789$1,057$26,451
Comp Disqual Persons-$18,233-$18,233
Insurance-$14,510-$14,510
Fees for Services Accounting-$11,363-$11,363
All Other Expenses$1,044$6,733$427$8,204
Depreciation Depletion-$3,655-$3,655
Other Expenses$61,950$3,155$6,803$3,155
Office Expenses$1,137$1,783-$2,920
Interest-$2,759-$2,759
Travel-$319$934$1,253
Conferences and Meetings--$514$514
Fees for Services Legal-$155-$155
Total Functional Expenses$291,583$258,802$22,075$572,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,217
Fundraising Direct Expenses$49,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$214,700$169,750$13,302$156,448
Solace Sunrise Walk$7,137-$248-
Total Events$271,921$195,217$49,647$145,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program$82,500
Credit Card$14,857
Payroll Liabilities$633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 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 B, line 12C

If an interested person has a connection with any actual or possible conflict of interest, the person must disclose the existence of the financial interest and be given an opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. The Board members discuss conflicts of interest at the board meetings if a person has disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest.

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
Solace House Inc
EIN
47-2629761
Phone
7184820001
Address
1040 JACKSON AVENUE, LONG ISLAND CITY, NY 11101

Signing Officer

Name
PATRICK McGOWAN
Title
Director and Chairman
Phone
7184820001
Signed
2021-09-02

Organization Details

Principal Officer
PATRICK McGOWAN
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
11
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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02266029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0645573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0577012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210033
IRS990ScheduleA/Total509Grp/TotalAmt02266029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0645573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0577012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02266056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt282500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010074
IRS990ScheduleD/TotalLiabilityAmt097990
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07137
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049647
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01623
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOLACE SUNRISE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08858
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0214700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0271921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0169750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0145570
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014140
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014140
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/ExplanationTxt1If an interested person has a connection with any actual or possible conflict of interest, the person must disclose the existence of the financial interest and be given an opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. The Board members discuss conflicts of interest at the board meetings if a person has disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest.
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/ExplanationTxt3THE 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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049987
IRS990/TotalAssetsEOYAmt0116830
IRS990/TotalAssetsGrp/BOYAmt049987
IRS990/TotalAssetsGrp/EOYAmt0116830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0450356
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060851
IRS990/TotalLiabilitiesEOYAmt0104228
IRS990/TotalLiabilitiesGrp/BOYAmt060851
IRS990/TotalLiabilitiesGrp/EOYAmt0104228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291583
IRS990/TotalReportableCompFromOrgAmt018233
IRS990/TotalRevenueGrp/ExclusionAmt0145570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116830
IRS990/TotReportableCompRltdOrgAmt068032
IRS990/TravelGrp/FundraisingAmt0934
IRS990/TravelGrp/ManagementAndGeneralAmt0319
IRS990/TravelGrp/TotalAmt01253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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