Civic Intelligence

Solacetree Inc

990EZ • Fiscal year 2022 • EIN 52-2438607

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$22,708

Down $11,989 (-35%) from 2021

Net Assets

Down

$21,167

Down $11,142 (-34%) from 2021

Liabilities

Down

$1,541

Down $847 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Down

$102,418

Down $44,625 (-30%) from 2021

Expenses

Down

$113,560

Down $10,659 (-8.6%) from 2021

Net Income

Down

-$11,142

Down $33,966 (-149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$22,708
Liabilities$1,541
Net Assets$21,167
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$102,418
Expenses$113,560
Net Income-$11,142
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$102,418
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILIO PARGAExecutive DirectorPT$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
2023-11-14
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting 785auto expense 2,270bank charges 195charitable contributions 775depreciation 2,749entertainment for children 400payroll taxes 1,071insurance 2,803internet 960janitorial 600meals 3,996office 1,841supplies 1,907repairs 1,202software 350telephone 3,339travel 14,048vehicle license 175website 1,250”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets 6,861 4,112”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued payroll taxes 2,388 1,541”

Raw XML Appendix146 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/BOYAmt027836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102418
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022708
IRS990EZ/GrossReceiptsAmt0102418
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021167
IRS990EZ/OccupancyRentUtltsAndMaintAmt05750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILIO PARGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE WERTZBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WIMBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06861
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04112
IRS990EZ/OtherExpensesTotalAmt040716
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/SalariesOtherCompEmplBnftAmt057573
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113560
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0102418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOLACETREE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84830
IRS990ScheduleA/PublicSupportPY170Pct00.91010
IRS990ScheduleA/PublicSupportTotal170Amt0476674
IRS990ScheduleA/SubstantialContributorsTotAmt085261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561935
IRS990ScheduleA/TotalSupportAmt0561935
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 785AUTO EXPENSE 2,270BANK CHARGES 195CHARITABLE CONTRIBUTIONS 775DEPRECIATION 2,749ENTERTAINMENT FOR CHILDREN 400PAYROLL TAXES 1,071INSURANCE 2,803INTERNET 960JANITORIAL 600MEALS 3,996OFFICE 1,841SUPPLIES 1,907REPAIRS 1,202SOFTWARE 350TELEPHONE 3,339TRAVEL 14,048VEHICLE LICENSE 175WEBSITE 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 6,861 4,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 2,388 1,541
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/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILIO PARGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07752500601
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Cochran EA
ReturnHeader/ReturnTs02023-11-14T18:33:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARGA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,708
Liabilities
$1,541
Net assets
$21,167
Revenue
$102,418
Expenses
$113,560
Net income
-$11,142
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits