Civic Intelligence

Solstice Project Inc.

EIN 52-1185238 • 501(c)3 • Santa Fe, NM

Pub. 78 Eligible990-N CoverageNTEE Z99Z

Profile

Scientific research and film-making as regards archeoastronomical works of ancient pueblo indians.

222 E Marcy Street Suite 10Santa Fe, NM 87501

www.solsticeproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.14x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE Z • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.37x

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

NTEE Z • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-12%

Higher net margin than 33% of similar nonprofits.

NTEE Z99Z • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE Z99Z • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-4.3%

Faster asset growth than 50% of similar nonprofits.

NTEE Z99Z • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

NTEE Z • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$399,175

Down $17,929 (-4.3%) from 2023

Liabilities

Flat

$56,475

Flat from 2023

Net Assets

Down

$342,700

Down $17,929 (-5.0%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$153,358

Up $38,584 (+34%) from 2023

Expenses

Up

$171,287

Up $78,475 (+85%) from 2023

Net Income

Down

-$17,929

Down $39,891 (-182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $275,954Liabilities 2010: $49,4752010Assets 2013: $304,929Liabilities 2013: $49,4752013Assets 2014: $378,365Liabilities 2014: $49,4752014Assets 2015: $495,920Liabilities 2015: $56,4752015Assets 2016: $505,908Liabilities 2016: $56,475Net Assets 2016: $449,4332016Assets 2017: $493,311Liabilities 2017: $56,8452017Assets 2018: $438,875Liabilities 2018: $56,7272018Assets 2019: $405,978Liabilities 2019: $56,475Net Assets 2019: $349,5032019Assets 2020: $408,753Liabilities 2020: $56,475Net Assets 2020: $352,2782020Assets 2021: $403,463Liabilities 2021: $56,475Net Assets 2021: $346,9882021Assets 2022: $395,142Liabilities 2022: $56,475Net Assets 2022: $338,6672022Assets 2023: $417,104Liabilities 2023: $56,475Net Assets 2023: $360,6292023Assets 2024: $399,175Liabilities 2024: $56,475Net Assets 2024: $342,7002024

Highlighted filing

2024

Assets$399,175
Liabilities$56,475
Net Assets$342,700
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $40,789Expenses 2010: $59,036Net Income 2010: -$18,2472010Revenue 2013: $58,949Expenses 2013: $43,982Net Income 2013: $14,9672013Revenue 2014: $104,452Expenses 2014: $31,016Net Income 2014: $73,4362014Revenue 2015: $161,255Expenses 2015: $50,700Net Income 2015: $110,5552015Revenue 2016: $67,486Expenses 2016: $57,498Net Income 2016: $9,9882016Revenue 2017: $58,428Expenses 2017: $71,395Net Income 2017: -$12,9672017Revenue 2018: $25,230Expenses 2018: $79,548Net Income 2018: -$54,3182018Revenue 2019: $42,780Expenses 2019: $65,477Net Income 2019: -$22,6972019Revenue 2020: $34,029Expenses 2020: $31,254Net Income 2020: $2,7752020Revenue 2021: $21,436Expenses 2021: $26,726Net Income 2021: -$5,2902021Revenue 2022: $23,258Expenses 2022: $31,579Net Income 2022: -$8,3212022Revenue 2023: $114,774Expenses 2023: $92,812Net Income 2023: $21,9622023Revenue 2024: $153,358Expenses 2024: $171,287Net Income 2024: -$17,9292024

Highlighted filing

2024

Revenue$153,358
Expenses$171,287
Net Income-$17,929
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,175
Liabilities
$56,475
Net assets
$342,700
Revenue
$153,358
Expenses
$171,287
Net income
-$17,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.56$3.43$1.53$1.71$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.56$3.61$1.15$0.93$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.56$3.39$0.23$0.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.56$3.47$0.21$0.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.56$3.52$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.56$3.50$0.43$0.65$0.23
2018Summary only. Only limited summary data is available for this year.$4.39$0.57$0.25$0.80$0.54
2017Summary only. Only limited summary data is available for this year.$4.93$0.57$0.58$0.71$0.13
2016Summary only. Only limited summary data is available for this year.$5.06$0.56$4.49$0.67$0.57$0.10
2015Summary only. Only limited summary data is available for this year.$4.96$0.56$1.61$0.51$1.11
2014Summary only. Only limited summary data is available for this year.$3.78$0.49$1.04$0.31$0.73
2013Summary only. Only limited summary data is available for this year.$3.05$0.49$0.59$0.44$0.15
2010Summary only. Only limited summary data is available for this year.$2.76$0.49$0.41$0.59$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$153,358
Mission and Program Overview

Mission

Scientific research and film-making as regards archeoastronomical works of ancient pueblo indians.

Scientific research and filmmaking

Program Services

DescriptionGrantsExpenses
SCIENTIFIC RESEARCH PAPERS, PHOTOGRAPHIC DOCUMENTATION AND FILM PRODUCTION-$116,253
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA SOFAERPresident & TreasurerPT$0--
PATRICIA SANDOVALBoard Member-$0--
MADELEINE KEESINGBoard Member-$0--
JACQUELINE NEWELLBoard Member-$0--
MARY JUDGEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Solstice Project Inc
EIN
52-1185238
In Care Of
% ANNA SOFAER
Phone
5059836922
Address
222 E MARCY STREET SUITE 10, SANTA FE, NM 87501

Signing Officer

Name
Anna Sofaer
Title
President & Treasurer
Phone
5059836922
Signed
2025-11-17
Discuss with paid preparer
No

Preparer

Firm
Pr CPA Solutions LLC
Address
10325 KENSINGTON PKWY No 205, Kensington, MD 20895
Preparer
Ismenia Pena-romero
Phone
2024311046
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountHONORARIUM 1,392ROYALTIES 5,278”

Description of other expenses Part I line 16

“Description AmountFILM PRODUCTION COSTS 83,181TRAVEL & MEETINGS 16,309AMORTIZATION 17,339OFFICE EXPENSES 8,717WEBSITE 9,643”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 3,850 3,850PAYROLL TAX OVERPAYMENT 241 0ACTIVE/INACTIVE PROJECTS, NET 379,566 366,551SECURITY DEPOSIT 500 500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS FROM OFFICERS, DIRECTORS 56,475 56,475”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05059836922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 E MARCY STREET SUITE 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139346
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021868
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0417104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0399175
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07342
IRS990EZ/GrossReceiptsAmt0153358
IRS990EZ/GrossSalesOfInventoryAmt07342
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt056475
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0342700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0342700
IRS990EZ/OccupancyRentUtltsAndMaintAmt014230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA SOFAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MADELEINE KEESING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUELINE NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY JUDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0384157
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0370901
IRS990EZ/OtherExpensesTotalAmt0135189
IRS990EZ/OtherRevenueTotalAmt06670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENTIFIC RESEARCH AND FILMMAKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIENTIFIC RESEARCH PAPERS, PHOTOGRAPHIC DOCUMENTATION AND FILM PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171287
IRS990EZ/TotalProgramServiceExpensesAmt0116253
IRS990EZ/TotalRevenueAmt0153358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOLSTICEPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83400
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0295547
IRS990ScheduleA/SubstantialContributorsTotAmt058815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354362
IRS990ScheduleA/TotalSupportAmt0354362
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt056475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM & OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt056475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANNA SOFAER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt056475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHONORARIUM 1,392ROYALTIES 5,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFILM PRODUCTION COSTS 83,181TRAVEL & MEETINGS 16,309AMORTIZATION 17,339OFFICE EXPENSES 8,717WEBSITE 9,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 3,850 3,850PAYROLL TAX OVERPAYMENT 241 0ACTIVE/INACTIVE PROJECTS, NET 379,566 366,551SECURITY DEPOSIT 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLOANS FROM OFFICERS, DIRECTORS 56,475 56,475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05059836922
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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ReturnHeader/Filer/BusinessNameControlTxt0SOLS
ReturnHeader/Filer/EIN0521185238
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ReturnHeader/Filer/PhoneNum05059836922
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-18T00:14:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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