Solacetree Inc

990EZ • Fiscal year 2014 • EIN 52-2438607

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profile SOLACETREE.ORG

PO Box 2944Reno, NV 89505

(775) 250-0601

Siviq Scores

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

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

127%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets75th percentile

Assets

$17,606

Up $9,839 (+127%) from 2013

Net Assets

$16,094

Up $8,327 (+107%) from 2013

Liabilities

$1,512

Up $1,512 from 2013

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin53rd percentile

Revenue

$194,701

Up $60,613 (+45%) from 2013

Expenses

$186,374

Up $47,842 (+35%) from 2013

Net Income

$8,327

Up $12,771 (+287%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2014

Assets$17,606

Liabilities$1,512

Net Assets$16,094

Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2014

Revenue$194,701

Expenses$186,374

Net Income$8,327

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 8, 2015
Return Version: 2014v5.0
Gross Receipts: $194,701

Mission and Program Overview

Mission

Assist families with grief counseling

Program Services

Description	Grants	Expenses
ASSISTED MUTIPLE FAMILIES WITH GRIEF COUNSELING AFTER THE LOSS OF A LOVED ONE INCLUDING WEEKLY GROUP SESSIONS AT THE SOLACTREE HOUSE	-	-
PROVIDE AN ANNUAL GRIEF CAMP FOR CHILDREN AT LAKE TAHOE	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
EMILIO PARGA	Executive Director	FT	$0	-	-
DAVE WERTZBERGER	Chairman	-	$0	-	-
MARK WIMBUSH	Secretray Treasurer	-	$0	-	-
JIM HOLMES	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Solacetree Inc
EIN: 52-2438607
Address: PO BOX 2944, Reno, NV 89505

Signing Officer

Name: Emilio Parga
Title: Executive Direc
Phone: 7752500601
Signed: 2015-05-08
Discuss with paid preparer: No

Preparer

Firm: Tax Plus Inc
Address: 979 Pyramid Way Suite 105, Sparks, NV 89431
Preparer: Chris Cochran
Phone: 7758532356

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACCOUNTING 625AUTO EXPENSE 2,219BANK CHARGES 2,297CHARITABLE CONTRIBUTIONS 50CONTINUING EDUCATION 351CREDIT CARD FEES 179DUES AND SUBSCRIPTIONS 378INSURANCE 5,646GRIEF CAMP COSTS 4,920GRIEF CAMP FACILITATORS 10,633MEALS 4,493OFFICE EXPENSE 2,765SUPPLIES 4,070PROMOTION 776SECURITY 1,352TELEPHONE 2,120TRAVEL 7,249DEPRECIATION 3,413VEHICLE LICENSE 125WEBSITE EXPENSE 1,291”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 2,525 2,273FIXED ASSETS 3,451 5,644”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCRUED PAYROLL TAXES 0 1,512”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	EMILIO PARGA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7752500601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1010 HUNTER LAKE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Reno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	89509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	191492
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	8327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	23670
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	7767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	17606
IRS990EZ/FundraisingGrossIncomeAmt	0	3209
IRS990EZ/GrossReceiptsAmt	0	194701
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	7767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	16094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	7767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	16094
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	28329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	EMILIO PARGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAVE WERTZBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARK WIMBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JIM HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETRAY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5976
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	7917
IRS990EZ/OtherExpensesTotalAmt	0	54952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ASSIST FAMILIES WITH GRIEF COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt	0	9291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ASSISTED MUTIPLE FAMILIES WITH GRIEF COUNSELING AFTER THE LOSS OF A LOVED ONE INCLUDING WEEKLY GROUP SESSIONS AT THE SOLACTREE HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDE AN ANNUAL GRIEF CAMP FOR CHILDREN AT LAKE TAHOE
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	70132
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3209
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1512
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	186374
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	194701
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	SOLACETREE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	194702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	134088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	119313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	147572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	208771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	804446
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99030
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	796624
IRS990ScheduleA/SubstantialContributorsTotAmt	0	7822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	194702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	134088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	119313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	147572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	208771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	804446
IRS990ScheduleA/TotalSupportAmt	0	804446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountACCOUNTING 625AUTO EXPENSE 2,219BANK CHARGES 2,297CHARITABLE CONTRIBUTIONS 50CONTINUING EDUCATION 351CREDIT CARD FEES 179DUES AND SUBSCRIPTIONS 378INSURANCE 5,646GRIEF CAMP COSTS 4,920GRIEF CAMP FACILITATORS 10,633MEALS 4,493OFFICE EXPENSE 2,765SUPPLIES 4,070PROMOTION 776SECURITY 1,352TELEPHONE 2,120TRAVEL 7,249DEPRECIATION 3,413VEHICLE LICENSE 125WEBSITE EXPENSE 1,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearINVENTORY 2,525 2,273FIXED ASSETS 3,451 5,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearACCRUED PAYROLL TAXES 0 1,512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	EMILIO PARGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7752500601
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SOLACETREE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SOLA
ReturnHeader/Filer/EIN	0	522438607
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 2944
ReturnHeader/Filer/USAddress/CityNm	0	Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NV
ReturnHeader/Filer/USAddress/ZIPCd	0	89505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	300007155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Tax Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	979 Pyramid Way Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	89431
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7758532356
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Chris Cochran
ReturnHeader/ReturnTs	0	2015-05-07T17:37:00-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,606
Liabilities: $1,512
Net assets: $16,094
Revenue: $194,701
Expenses: $186,374
Net income: $8,327

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.87	$0.53	$0.34	$1.63	$1.46	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$0.23	$0.02	$0.21	$1.02	$1.14	$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.35	$0.02	$0.32	$1.47	$1.24	$0.23
2020Detailed filing. Detailed filing data is available for this year.	$0.11	$0.01	$0.09	$0.99	$1.07	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.01	$0.17	$1.19	$1.11	$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.11	$0.01	$0.10	$0.95	$0.92	$0.03
2017Summary only. Only limited summary data is available for this year.	$0.09	$0.02		$1.26	$1.25	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.06	$0.00	$0.06	$1.18	$1.26	$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.15	$0.01	$0.14	$1.93	$1.95	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.18	$0.02	$0.16	$1.95	$1.86	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$1.34	$1.39	$0.04
2012Summary only. Only limited summary data is available for this year.	$0.15	$0.02	$0.12	$1.24	$1.66	$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.56	$0.03	$0.54		$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.66	$0.01	$0.65		$1.68