Civic Intelligence

Sol Sanctuary

990 • Fiscal year 2018 • EIN 68-0541715

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.solsanctuary.org
4791 Round Valley Ranch RdParadise, CA 95969

(801) 928-2530

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1462%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 261.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$492,847

No earlier filing loaded for comparison.

Net Assets

$490,865

No earlier filing loaded for comparison.

Liabilities

$1,982

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin1st percentile

Revenue

$27,507

No earlier filing loaded for comparison.

Expenses

$429,544

No earlier filing loaded for comparison.

Net Income

-$402,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $492,847Liabilities 2018: $1,982Net Assets 2018: $490,8652018Assets 2019: $636,211Liabilities 2019: $243,132Net Assets 2019: $393,0792019Assets 2020: $638,665Liabilities 2020: $234,555Net Assets 2020: $404,1102020Assets 2021: $604,485Liabilities 2021: $221,379Net Assets 2021: $383,1062021Assets 2022: $606,924Liabilities 2022: $208,975Net Assets 2022: $397,9492022Assets 2023: $591,387Liabilities 2023: $197,375Net Assets 2023: $394,0122023Assets 2024: $588,070Liabilities 2024: $179,598Net Assets 2024: $408,4722024

Highlighted filing

2018

Assets$492,847
Liabilities$1,982
Net Assets$490,865
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2018: $27,507Expenses 2018: $429,544Net Income 2018: -$402,0372018Revenue 2019: $46,949Expenses 2019: $144,735Net Income 2019: -$97,7862019Revenue 2020: $133,189Expenses 2020: $122,158Net Income 2020: $11,0312020Revenue 2021: $136,585Expenses 2021: $157,589Net Income 2021: -$21,0042021Revenue 2022: $88,324Expenses 2022: $73,481Net Income 2022: $14,8432022Revenue 2023: $68,290Expenses 2023: $72,227Net Income 2023: -$3,9372023Revenue 2024: $54,989Expenses 2024: $40,529Net Income 2024: $14,4602024

Highlighted filing

2018

Revenue$27,507
Expenses$429,544
Net Income-$402,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$27,507
Mission and Program Overview

Mission

Our services are intentionally designed to support your personal developemnt path to chart your course toward a healthier way of living and being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$771,140$339,779▼ $431,361
Land, Buildings, and Equipment, Net$692$415▼ $277
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$971,832$492,847▼ $478,985
Other Assets Total$200,000$152,653▼ $47,347
Liabilities
Accounts Payable and Accrued Expenses$78,929--
Other Liabilities$1$1,982▲ $1,981
Total Liabilities$78,930$1,982▼ $76,948
Net Assets / Fund Balance
Unrestricted Net Assets$892,902$490,865▼ $402,037
Total Net Assets Fund Balance$892,902$490,865▼ $402,037
Total Liabilities and Net Assets / Fund Balance$971,832$492,847▼ $478,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$415$415$830
Other Assets Org$24,500--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JacobsPresidentFT$72,000$72,000

Board Members and Trustees

NameTitle
Christopher JohnsonDirector
Lizabeth JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,507
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,507
Change in Net Assets
$-402,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,254
Salaries, Compensation, and Employee Benefits$77,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$169,000$91,000-$260,000
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Fees for Services Accounting-$40,324-$40,324
All Other Expenses$4,604$994-$5,598
Payroll Taxes$5,290--$5,290
Other Expenses$4,852$8,899-$4,852
Office Expenses-$503-$503
Depreciation Depletion-$276-$276
Total Functional Expenses$287,548$141,996$0$429,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sol Sanctuary
EIN
68-0541715
Phone
8019282530
Address
4791 Round Valley Ranch Rd, Paradise, CA 95969

Signing Officer

Name
Jennifer Jacobs
Title
Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jacobs
Formed
2003
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Shaw & Nielsen PC
Address
80 N Main St, Bountiful, UT 84010
Preparer
Jonathan A Shaw EA
Phone
8019282530
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/TotalAmt0429544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078930
IRS990/TotalLiabilitiesEOYAmt01982
IRS990/TotalLiabilitiesGrp/BOYAmt078930
IRS990/TotalLiabilitiesGrp/EOYAmt01982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0892902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490865
IRS990/TotalProgramServiceExpensesAmt0287548
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027507
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492847
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0892902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0490865
IRS990/USAddress/AddressLine1Txt04791 Round Valley Ranch Rd
IRS990/USAddress/CityNm0Paradise
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095969
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.solsanctuary.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Jacobs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sol Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0SOLS
ReturnHeader/Filer/EIN0680541715
ReturnHeader/Filer/PhoneNum08019282530
ReturnHeader/Filer/USAddress/AddressLine1Txt04791 Round Valley Ranch Rd
ReturnHeader/Filer/USAddress/CityNm0Paradise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095969
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811052169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shaw & Nielsen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08019282530
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan A Shaw EA
ReturnHeader/ReturnTs02019-11-15T07:45:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,847
Liabilities
$1,982
Net assets
$490,865
Revenue
$27,507
Expenses
$429,544
Net income
-$402,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$1.80$4.08$0.55$0.41$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.97$3.94$0.68$0.72$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$2.09$3.98$0.88$0.73$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$2.21$3.83$1.37$1.58$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$2.35$4.04$1.33$1.22$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.43$3.93$0.47$1.45$0.98
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.91$0.28$4.30$4.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits