Civic Intelligence

Sol Sanctuary

990 • Fiscal year 2020 • EIN 68-0541715

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

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

(801) 872-4657

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$41,902

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.4%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$638,665

Up $2,454 (+0.4%) from 2019

Net Assets

Up

$404,110

Up $11,031 (+2.8%) from 2019

Liabilities

Down

$234,555

Down $8,577 (-3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$133,189

Up $86,240 (+184%) from 2019

Expenses

Down

$122,158

Down $22,577 (-16%) from 2019

Net Income

Up

$11,031

Up $108,817 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$638,665
Liabilities$234,555
Net Assets$404,110
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$133,189
Expenses$122,158
Net Income$11,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$133,189
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$455,870$446,982▼ $8,888
Cash and Non-Interest-Bearing Accounts$27,688$39,030▲ $11,342
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$636,211$638,665▲ $2,454
Other Assets Total$152,653$152,653→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,882$230,281▼ $10,601
Other Liabilities$2,250$4,274▲ $2,024
Total Liabilities$243,132$234,555▼ $8,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,079$404,110▲ $11,031
Total Net Assets Fund Balance$393,079$404,110▲ $11,031
Total Liabilities and Net Assets / Fund Balance$636,211$638,665▲ $2,454

Asset Categories

AssetBook ValueDepreciationBasis
Land$433,741-$433,741
Equipment$11,089$9,680$20,769
Other Land Buildings$2,152$2,373$4,525
Other Assets Org$24,500--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JacobsPresidentFT$41,902$41,902

Board Members and Trustees

NameTitle
Christopher JohnsonDirector
Lizabeth JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$133,174
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$128,174
Change in Net Assets
$11,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,829
Salaries, Compensation, and Employee Benefits$45,329
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$41,902--$41,902
Interest$14,207--$14,207
Depreciation Depletion-$8,888-$8,888
All Other Expenses$2,259$3,456-$5,715
Fees for Services Accounting-$4,165-$4,165
Office Expenses-$3,837-$3,837
Payroll Taxes$3,427--$3,427
Other Expenses$2,093$523-$2,616
Advertising$1,438--$1,438
Insurance$1,000--$1,000
Fees for Services Legal-$560-$560
Travel$350--$350
Total Functional Expenses$94,718$27,440$0$122,158
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$4,274
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
8018724657
Address
4791 Round Valley Ranch Rd, Paradise, CA 95969

Signing Officer

Name
Jennifer Jacobs
Title
Director
Signed
2021-10-15
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
145 N MAIN ST, BOUNTIFUL, UT 84010
Preparer
Jonathan A Shaw EA
Phone
8018724657
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IRS990ScheduleD/TotalLiabilityAmt04274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0638665
IRS990/TotalAssetsGrp/BOYAmt0636211
IRS990/TotalAssetsGrp/EOYAmt0638665
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IRS990/TotalContributionsAmt0133174
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243132
IRS990/TotalLiabilitiesEOYAmt0234555
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IRS990/TotalLiabilitiesGrp/EOYAmt0234555
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IRS990/TotalProgramServiceExpensesAmt094718
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638665
IRS990/TravelGrp/ProgramServicesAmt0350
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Jacobs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sol Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0SOLS
ReturnHeader/Filer/EIN0680541715
ReturnHeader/Filer/PhoneNum08018724657
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/ReturnTs02021-10-15T18:27:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jacobs
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,665
Liabilities
$234,555
Net assets
$404,110
Revenue
$133,189
Expenses
$122,158
Net income
$11,031
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
2020Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits