Civic Intelligence

Solacetree Inc

990EZ • Fiscal year 2019 • EIN 52-2438607

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$18,701

Up $7,873 (+73%) from 2018

Net Assets

Up

$17,313

Up $7,426 (+75%) from 2018

Liabilities

Up

$1,388

Up $447 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$118,733

Up $23,823 (+25%) from 2018

Expenses

Up

$111,307

Up $19,103 (+21%) from 2018

Net Income

Up

$7,426

Up $4,720 (+174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$18,701
Liabilities$1,388
Net Assets$17,313
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$118,733
Expenses$111,307
Net Income$7,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$118,733
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILIO PARGAExecutive DirectorFT$0--
JIM HOLMESTreasurer-$0--
DAVE WERTZBERGERPresident-$0--
MARK WIMBUSHSecretary-$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
2020-07-09
Discuss with paid preparer
No

Preparer

Firm
Tax Plus Inc
Address
979 PYRAMID WAY, Sparks, NV 89431
Preparer
Chris Cochran
Phone
7758532356
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity charitable gift grantee various amount 1,015”

Description of other expenses Part I line 16

“Description amountaccounting 481auto expense 2,037business license 120continuing education 224credit card fees 634depreciation 442dues 150entertaianment for children 76payroll taxes 3,283insurance 3,516internet 1,802janitorial 600meals 3,339office 730supplies 1,967promotional 1,320telephone 1,636travel 9,316vehicle license 438website 750”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 882 482fixed assets 770 328”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued payroll taxes 941 1,388”

Raw XML Appendix159 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/BOYAmt09176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108904
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018701
IRS990EZ/FundraisingGrossIncomeAmt09829
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01015
IRS990EZ/GrossReceiptsAmt0118733
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017313
IRS990EZ/OccupancyRentUtltsAndMaintAmt09712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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/PersonNm1JIM HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE WERTZBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK WIMBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01652
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0810
IRS990EZ/OtherExpensesTotalAmt032861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FAMILIES WITH GRIEF COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt06630
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/SalariesOtherCompEmplBnftAmt054694
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09829
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0941
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01388
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111307
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0118733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOLACETREE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88790
IRS990ScheduleA/PublicSupportPY170Pct00.94100
IRS990ScheduleA/PublicSupportTotal170Amt0577655
IRS990ScheduleA/SubstantialContributorsTotAmt072937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650592
IRS990ScheduleA/TotalSupportAmt0650592
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/ExplanationTxt0ACTIVITY CHARITABLE GIFT GRANTEE VARIOUS AMOUNT 1,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING 481AUTO EXPENSE 2,037BUSINESS LICENSE 120CONTINUING EDUCATION 224CREDIT CARD FEES 634DEPRECIATION 442DUES 150ENTERTAIANMENT FOR CHILDREN 76PAYROLL TAXES 3,283INSURANCE 3,516INTERNET 1,802JANITORIAL 600MEALS 3,339OFFICE 730SUPPLIES 1,967PROMOTIONAL 1,320TELEPHONE 1,636TRAVEL 9,316VEHICLE LICENSE 438WEBSITE 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 882 482FIXED ASSETS 770 328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 941 1,388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILIO PARGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07752500601
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D43267C0F816D89204BB81170A528EFD60B9F074
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D43267C0F816D89204BB81170A528EFD60B9F074
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08824142020321b14ediq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.94.20.80
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm019:17:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300007155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0979 PYRAMID WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089431
ReturnHeader/PreparerPersonGrp/PhoneNum07758532356
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Cochran
ReturnHeader/ReturnTs02020-11-16T16:41:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,701
Liabilities
$1,388
Net assets
$17,313
Revenue
$118,733
Expenses
$111,307
Net income
$7,426
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
2019Detailed filing. Detailed filing data is available for this year.$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