Civic Intelligence

Solstice Project Inc.

990EZ • Fiscal year 2021 • EIN 52-1185238

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

222 E Marcy Street Suite 10Santa Fe, NM 87501-2021

(505) 983-6922

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

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

2021 filings • NTEE Z • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

2.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE Z • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-25%

Higher net margin than 22% of similar nonprofits.

2021 filings • NTEE Z • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • NTEE Z • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2021 filings • NTEE Z • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-37%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • NTEE Z • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$403,463

Down $5,290 (-1.3%) from 2020

Net Assets

Down

$346,988

Down $5,290 (-1.5%) from 2020

Liabilities

Flat

$56,475

Flat from 2020

Revenue

Down

$21,436

Down $12,593 (-37%) from 2020

Expenses

Down

$26,726

Down $4,528 (-14%) from 2020

Net Income

Down

-$5,290

Down $8,065 (-291%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$403,463
Liabilities$56,475
Net Assets$346,988

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$21,436
Expenses$26,726
Net Income-$5,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Gross Receipts
$40,523
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SCIENTIFIC RESEARCH OF THE ANCIENT PUEBLO INDIAN CULTURE WITH RESULTANT SCIENTIFIC RESEARCH PAPERS, PHOTOGRAPHIC DOCUMENTATION, AND FILM PRODUCTION.$0$26,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA SOFAERPresidentPT$0--
DEVRA MARCUS MDTreasurer-$0--
MADELEINE KEESINGBoard Member-$0--
JACQUELINE NEWELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Solstice Project Inc
EIN
52-1185238
Phone
5059836922
Address
222 E MARCY STREET SUITE 10, SANTA FE, NM 87501-2021

Signing Officer

Name
Anna Sofaer
Title
President
Phone
5059836922
Signed
2022-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Anthony J Grieco CPA
Phone
5059883770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 0. Returns and allowances: 0. Less cost of goods sold: 19,087. Gross profit: -19,087. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 19,087. Inventory at end of year: 0. Cost of goods sold: 19,087.

Form 990-ez, Part I, Line 7B - Other Costs

Description: cost of sales. Amount: 19,087.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: royalties. Amount: 8,540.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 4,820. Description: other expenses. Amount: 12,450. Total to form 990-ez, line 14: 17,270.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website. Amount: 3,086. Description: general and admin. Amount: 2,691. Description: office supplies. Amount: 1,525. Description: administrative. Amount: 450. Description: fundraising. Amount: 1,085. Description: taxes & fees. Amount: 234. Total to form 990-ez, line 16: 9,071.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 3,850. End of year amount: 3,850. Description: written landscape documentary. Beg. Of year amount: 360,193. End of year amount: 360,193. Description: security deposit. Beg. Of year amount: 500. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 34,135. End of year amount: 29,315.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loans from officers, directors, etc.. Beg. Of year amount: 56,475. End of year amount: 56,475.

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA SOFAER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MADELEINE KEESING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUELINE NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0398678
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09071
IRS990EZ/OtherRevenueTotalAmt08540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCIENTIFIC RESEARCH AND FILM-MAKING AS REGARDS ARCHEOASTRONOMICAL WORKS OF ANCIENT PUEBLO INDIANS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM AND OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025015
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANNA SOFAER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt056475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,087. GROSS PROFIT: -19,087. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 19,087. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COST OF SALES. AMOUNT: 19,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ROYALTIES. AMOUNT: 8,540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 4,820. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,450. TOTAL TO FORM 990-EZ, LINE 14: 17,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: WEBSITE. AMOUNT: 3,086. DESCRIPTION: GENERAL AND ADMIN. AMOUNT: 2,691. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,525. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 450. DESCRIPTION: FUNDRAISING. AMOUNT: 1,085. DESCRIPTION: TAXES & FEES. AMOUNT: 234. TOTAL TO FORM 990-EZ, LINE 16: 9,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,850. END OF YEAR AMOUNT: 3,850. DESCRIPTION: WRITTEN LANDSCAPE DOCUMENTARY. BEG. OF YEAR AMOUNT: 360,193. END OF YEAR AMOUNT: 360,193. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 34,135. END OF YEAR AMOUNT: 29,315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: LOANS FROM OFFICERS, DIRECTORS, ETC.. BEG. OF YEAR AMOUNT: 56,475. END OF YEAR AMOUNT: 56,475.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLSTICE PROJECT INC
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ReturnHeader/Filer/EIN0521185238
ReturnHeader/Filer/PhoneNum05059836922
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ReturnHeader/ReturnTs02022-09-12T11:03:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOFAER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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