Civic Intelligence

Solacetree Inc

990EZ • Fiscal year 2020 • EIN 52-2438607

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

0.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$10,709

Down $7,992 (-43%) from 2019

Net Assets

Down

$9,485

Down $7,828 (-45%) from 2019

Liabilities

Down

$1,224

Down $164 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Down

$98,831

Down $19,902 (-17%) from 2019

Expenses

Down

$106,659

Down $4,648 (-4.2%) from 2019

Net Income

Down

-$7,828

Down $15,254 (-205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$10,709
Liabilities$1,224
Net Assets$9,485
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$98,831
Expenses$106,659
Net Income-$7,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$98,831
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 Pay76th 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
2021-11-10
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

Description of other expenses Part I line 16

“Description amountaccounting 1,186auto expense 1,238advertising 2,881bank charges 154charitable contributions 100continuing education 90credit card fees 739depreciation 186payroll taxes 1,474insurance 3,470internet 1,870meals 2,713office 511supplies 941repairs 3,744promotion 229software 704telephone 1,552travel 10,545website 340”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 482 482fixed assets 328 142”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued payroll taxes 1,388 1,224”

Raw XML Appendix152 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/BOYAmt017891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098831
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010709
IRS990EZ/GrossReceiptsAmt098831
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09485
IRS990EZ/OccupancyRentUtltsAndMaintAmt06813
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/BOYAmt0810
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0624
IRS990EZ/OtherExpensesTotalAmt034667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FAMILIES WITH GRIEF COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0921
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/SalariesOtherCompEmplBnftAmt028821
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01224
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106659
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOLACETREE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0556767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.88790
IRS990ScheduleA/PublicSupportTotal170Amt0537902
IRS990ScheduleA/SubstantialContributorsTotAmt018865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0556767
IRS990ScheduleA/TotalSupportAmt0556767
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 1,186AUTO EXPENSE 1,238ADVERTISING 2,881BANK CHARGES 154CHARITABLE CONTRIBUTIONS 100CONTINUING EDUCATION 90CREDIT CARD FEES 739DEPRECIATION 186PAYROLL TAXES 1,474INSURANCE 3,470INTERNET 1,870MEALS 2,713OFFICE 511SUPPLIES 941REPAIRS 3,744PROMOTION 229SOFTWARE 704TELEPHONE 1,552TRAVEL 10,545WEBSITE 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 482 482FIXED ASSETS 328 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 1,388 1,224
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILIO PARGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07752500601
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089431
ReturnHeader/PreparerPersonGrp/PhoneNum07758532356
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Cochran
ReturnHeader/ReturnTs02021-11-10T19:29:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARGA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,709
Liabilities
$1,224
Net assets
$9,485
Revenue
$98,831
Expenses
$106,659
Net income
-$7,828
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
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