Civic Intelligence

Solacetree Inc

990EZ • Fiscal year 2015 • EIN 52-2438607

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileSOLACETREE.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.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$80,478

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$15,387

Down $2,219 (-13%) from 2014

Net Assets

Down

$14,033

Down $2,061 (-13%) from 2014

Liabilities

Down

$1,354

Down $158 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$192,656

Down $2,045 (-1.1%) from 2014

Expenses

Up

$194,717

Up $8,343 (+4.5%) from 2014

Net Income

Down

-$2,061

Down $10,388 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2010: $65,784Liabilities 2010: $1,106Net Assets 2010: $64,6782010Assets 2011: $56,305Liabilities 2011: $2,684Net Assets 2011: $53,6212011Assets 2012: $14,683Liabilities 2012: $2,472Net Assets 2012: $12,2112012Assets 2013: $7,767Liabilities 2013: $0Net Assets 2013: $7,7672013Assets 2014: $17,606Liabilities 2014: $1,512Net Assets 2014: $16,0942014Assets 2015: $15,387Liabilities 2015: $1,354Net Assets 2015: $14,0332015Assets 2016: $6,271Liabilities 2016: $0Net Assets 2016: $6,2712016Assets 2017: $8,722Liabilities 2017: $1,5412017Assets 2018: $10,828Liabilities 2018: $941Net Assets 2018: $9,8872018Assets 2019: $18,701Liabilities 2019: $1,388Net Assets 2019: $17,3132019Assets 2020: $10,709Liabilities 2020: $1,224Net Assets 2020: $9,4852020Assets 2021: $34,697Liabilities 2021: $2,388Net Assets 2021: $32,3092021Assets 2022: $22,708Liabilities 2022: $1,541Net Assets 2022: $21,1672022Assets 2024: $87,175Liabilities 2024: $53,137Net Assets 2024: $34,0382024

Highlighted filing

2015

Assets$15,387
Liabilities$1,354
Net Assets$14,033
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KExpenses 2010: $167,5962010Expenses 2011: $172,9232011Revenue 2012: $124,227Expenses 2012: $165,637Net Income 2012: -$41,4102012Revenue 2013: $134,088Expenses 2013: $138,532Net Income 2013: -$4,4442013Revenue 2014: $194,701Expenses 2014: $186,374Net Income 2014: $8,3272014Revenue 2015: $192,656Expenses 2015: $194,717Net Income 2015: -$2,0612015Revenue 2016: $118,239Expenses 2016: $126,001Net Income 2016: -$7,7622016Revenue 2017: $126,054Expenses 2017: $125,144Net Income 2017: $9102017Revenue 2018: $94,910Expenses 2018: $92,204Net Income 2018: $2,7062018Revenue 2019: $118,733Expenses 2019: $111,307Net Income 2019: $7,4262019Revenue 2020: $98,831Expenses 2020: $106,659Net Income 2020: -$7,8282020Revenue 2021: $147,043Expenses 2021: $124,219Net Income 2021: $22,8242021Revenue 2022: $102,418Expenses 2022: $113,560Net Income 2022: -$11,1422022Revenue 2024: $163,181Expenses 2024: $146,240Net Income 2024: $16,9412024

Highlighted filing

2015

Revenue$192,656
Expenses$194,717
Net Income-$2,061
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$192,656
Mission and Program Overview

Mission

Assist families with grief counseling

Program Services

DescriptionGrantsExpenses
ASSISTED MUTIPLE FAMILIES WITH GRIEF COUNSELING AFTER THE LOSS OF A LOVED ONE INCLUDING WEEKLY GROUP SESSIONS AT THE SOLACTREE HOUSE--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILIO PARGAExecutive DirectorFT$78,340$2,138$80,478
DAVE WERTZBERGERChairman-$0--
MARK WIMBUSHSecretray Treasurer-$0--
JIM HOLMESDirector-$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
2016-06-22
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 1,700ADVERTISING 2,553AUTO EXPENSE 1,690BANK CHARGES 1,326CONTINUING EDUCATION 335CREDIT CARD FEES 226DEPRECIATION 2,658DUES 415ENTERTAINMENT FOR CHILDREN 1,440PAYROLL TAXES 4,815INSURANCE 4,865JANITORIAL 900MEALS AND ENTERTAINMENT 4,394OFFICE EXPENSE 3,698OPERATING EXPENSE AND SUPPLIES 2,999REPAIRS 773PROMOTIONAL 7,981TRAVEL 13,179VEHICLE LICENSE 892WEBSITE EXPENSE 6,552”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 2,273 3,600FIXED ASSETS 5,644 3,386”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCRUED PAYROLL TAXES 1,512 1,354”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILIO PARGA
IRS990EZ/BooksInCareOfDetail/PhoneNum07752500601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 HUNTER LAKE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191762
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015758
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015387
IRS990EZ/FundraisingGrossIncomeAmt0894
IRS990EZ/GrossReceiptsAmt0192656
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014033
IRS990EZ/OccupancyRentUtltsAndMaintAmt024823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt078340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILIO PARGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE WERTZBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WIMBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETRAY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06986
IRS990EZ/OtherExpensesTotalAmt063391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FAMILIES WITH GRIEF COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt010267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED MUTIPLE FAMILIES WITH GRIEF COUNSELING AFTER THE LOSS OF A LOVED ONE INCLUDING WEEKLY GROUP SESSIONS AT THE SOLACTREE HOUSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080478
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0894
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01512
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01354
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194717
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0192656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOLACETREE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0788331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91910
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0724565
IRS990ScheduleA/SubstantialContributorsTotAmt063766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0788331
IRS990ScheduleA/TotalSupportAmt0788331
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCOUNTING 1,700ADVERTISING 2,553AUTO EXPENSE 1,690BANK CHARGES 1,326CONTINUING EDUCATION 335CREDIT CARD FEES 226DEPRECIATION 2,658DUES 415ENTERTAINMENT FOR CHILDREN 1,440PAYROLL TAXES 4,815INSURANCE 4,865JANITORIAL 900MEALS AND ENTERTAINMENT 4,394OFFICE EXPENSE 3,698OPERATING EXPENSE AND SUPPLIES 2,999REPAIRS 773PROMOTIONAL 7,981TRAVEL 13,179VEHICLE LICENSE 892WEBSITE EXPENSE 6,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 2,273 3,600FIXED ASSETS 5,644 3,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCRUED PAYROLL TAXES 1,512 1,354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILIO PARGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07752500601
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLACETREE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0522438607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2944
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300007155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0979 Pyramid Way Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089431
ReturnHeader/PreparerPersonGrp/PhoneNum07758532356
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Cochran
ReturnHeader/ReturnTs02016-06-22T14:03:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,387
Liabilities
$1,354
Net assets
$14,033
Revenue
$192,656
Expenses
$194,717
Net income
-$2,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015Detailed filing. Detailed filing data is available for this year.$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