Civic Intelligence

Sol Sanctuary

990 • Fiscal year 2019 • EIN 68-0541715

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-208%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$58,355

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 124.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$636,211

Up $143,364 (+29%) from 2018

Net Assets

Down

$393,079

Down $97,786 (-20%) from 2018

Liabilities

Up

$243,132

Up $241,150 (+12167%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$46,949

Up $19,442 (+71%) from 2018

Expenses

Down

$144,735

Down $284,809 (-66%) from 2018

Net Income

Up

-$97,786

Up $304,251 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2019

Assets$636,211
Liabilities$243,132
Net Assets$393,079
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$46,949
Expenses$144,735
Net Income-$97,786
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$46,949
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
Land, Buildings, and Equipment, Net$415$455,870▲ $455,455
Cash and Non-Interest-Bearing Accounts$339,779$27,688▼ $312,091
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$492,847$636,211▲ $143,364
Other Assets Total$152,653$152,653→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$240,882-
Other Liabilities$1,982$2,250▲ $268
Total Liabilities$1,982$243,132▲ $241,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,865$393,079▼ $97,786
Total Net Assets Fund Balance$490,865$393,079▼ $97,786
Total Liabilities and Net Assets / Fund Balance$492,847$636,211▲ $143,364

Asset Categories

AssetBook ValueDepreciationBasis
Land$433,741-$433,741
Equipment$18,481$2,288$20,769
Other Land Buildings$3,648$877$4,525
Other Assets Org$24,500--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JacobsPresidentFT$58,355$58,355

Board Members and Trustees

NameTitle
Christopher JohnsonDirector
Lizabeth JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,030
Program Service Revenue
$0
Investment Income
$919
Other Revenue
$0
All Other Contributions
$46,030
Change in Net Assets
$-97,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,684
Salaries, Compensation, and Employee Benefits$67,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,355--$58,355
Fees for Services Legal-$11,563-$11,563
All Other Expenses$9,506$1,040-$10,546
Payroll Taxes$8,696--$8,696
Office Expenses-$5,673-$5,673
Interest$5,239--$5,239
Travel$3,309--$3,309
Other Expenses$2,890$2,221-$2,890
Depreciation Depletion-$2,750-$2,750
Advertising$1,170--$1,170
Insurance$640--$640
Fees for Services Accounting-$150-$150
Total Functional Expenses$121,338$23,397$0$144,735
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$2,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-04
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
145 N MAIN ST, BOUNTIFUL, UT 84010
Preparer
Jonathan A Shaw EA
Phone
8018724657
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492847
IRS990/TotalAssetsEOYAmt0636211
IRS990/TotalAssetsGrp/BOYAmt0492847
IRS990/TotalAssetsGrp/EOYAmt0636211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046030
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01982
IRS990/TotalLiabilitiesEOYAmt0243132
IRS990/TotalLiabilitiesGrp/BOYAmt01982
IRS990/TotalLiabilitiesGrp/EOYAmt0243132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393079
IRS990/TotalProgramServiceExpensesAmt0121338
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt058355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636211
IRS990/TravelGrp/ProgramServicesAmt03309
IRS990/TravelGrp/TotalAmt03309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Jacobs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/AddressLine1Txt0145 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08018724657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan A Shaw EA
ReturnHeader/ReturnTs02020-11-04T09:43:50-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,211
Liabilities
$243,132
Net assets
$393,079
Revenue
$46,949
Expenses
$144,735
Net income
-$97,786
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
2019Detailed filing. Detailed filing data is available for this year.$6.36$2.43$3.93$0.47$1.45$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.02$4.91$0.28$4.30$4.02
Peer Organizations

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