Civic Intelligence

Solace International Inc

990 • Fiscal year 2011 • EIN 81-0622816

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

2104 Lincoln Avenue99517
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$36,298

Flat from 2011

Net Assets

Flat

$32,601

Flat from 2011

Liabilities

Flat

$3,697

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$542,725

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $27,550Liabilities 2010: $168Net Assets 2010: $27,3822010Assets 2011: $36,298Liabilities 2011: $3,697Net Assets 2011: $32,6012011Assets 2011: $36,298Liabilities 2011: $3,697Net Assets 2011: $32,6012011Assets 2012: $76,647Liabilities 2012: $9,853Net Assets 2012: $66,7942012Assets 2013: $11,934Liabilities 2013: $16,507Net Assets 2013: -$4,5732013Assets 2014: $2,124Liabilities 2014: $4,292Net Assets 2014: -$2,1682014Assets 2015: $12,857Liabilities 2015: $1,276Net Assets 2015: $11,5812015Assets 2016: $12,857Liabilities 2016: $1,276Net Assets 2016: $11,5812016Assets 2017: $9,398Liabilities 2017: $0Net Assets 2017: $9,3982017Assets 2018: $7,283Liabilities 2018: $02018Assets 2019: $13,282Liabilities 2019: $3772019

Highlighted filing

2011

Assets$36,298
Liabilities$3,697
Net Assets$32,601

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $428,6462010Expenses 2011: $542,7252011Revenue 2011: $547,944Expenses 2011: $542,725Net Income 2011: $5,2192011Expenses 2012: $336,4622012Revenue 2013: $287,416Expenses 2013: $358,783Net Income 2013: -$71,3672013Revenue 2014: $281,998Expenses 2014: $288,844Net Income 2014: -$6,8462014Revenue 2015: $229,985Expenses 2015: $216,236Net Income 2015: $13,7492015Revenue 2016: $140,111Expenses 2016: $137,450Net Income 2016: $2,6612016Revenue 2017: $115,688Expenses 2017: $118,643Net Income 2017: -$2,9552017Revenue 2018: $113,288Expenses 2018: $115,008Net Income 2018: -$1,7202018Revenue 2019: $104,773Expenses 2019: $99,151Net Income 2019: $5,6222019

Highlighted filing

2011

Revenue-
Expenses$542,725
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$547,944
Mission and Program Overview

Mission

To integrate education, healthcare, agriculture, and economic opportunity at the community level in developing countries with the goal that projects become self-sustainable, and a source for future local business and community leaders.

Major Activities

Activity 2
Ghana: Dorothy Byrne HIV/AIDS Care Center was officially opened in 2008, which includes a clinic, nursery, pharmacy, orphanage and school. There are 177 total students, which include 25 orphans. Each student is provided 1 meal a day, school and health care. Solace expanded the school, added five rooms to the orphanage and expanded sanitation facilities. The poultry and agriculture projects have been expanded to help meet the growing need to feed the students. Need was so great, that for three months, Solace had to provide emergency purchases of food to stave off starvation. We also purchased a school bus for the school. Due to the challenges of growing enough food and trying to work toward sustainability, Solace brought in an accountant for three months to set up procedures and methods for administration and bookkeeping, including financial planning. Project requires ongoing monitoring and assistance to achieve complete sustainability.
Activity 3
Malawi: Ongoing renovation of three schools; Makawa Primary School and Luwanda Primary School and Naseinga School within the Malawi Children's Village-A Campus for Orphans of AIDS. Ongoing monitor and assistance with Mangochi sustainable fish farm, which received government accolades for its success, with production of fingerlings topping 500,000. Girls dorm construction ongoing. These schools serve 676 students. In 2011, we accomplished two roofs on two schools and expanded the Naseinga School by 4 classrooms. Worked with Engineers Without Borders to design and build a water tower and sanitation facilities.
Filing and Contact Details

Filer

EIN
81-0622816
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IRS990ScheduleO/GeneralExplanation/Explanation0All governing docs, policies and financial statements are available for public review upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Annual performance review conducted of E.D. Compensation reviewed and approved by full board.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members and staff execute Conflict of Interest statements that are reviewed and managed by Executive Director and staff.
IRS990ScheduleO/GeneralExplanation/Explanation3Reviewed by Board of Directors and Executive Staff.
IRS990ScheduleO/GeneralExplanation/Explanation4Annual meeting held to do strategic planning, approve projects, review Ed performance and salary; regular reports filed by E.D. to Board and regular project updates posted to website.
IRS990ScheduleO/GeneralExplanation/Explanation5Administrative Director and Executive Director are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER PROGRAM SERVICES 4: Columbia Cottage Industry. Sanitation upgrades including toilets and kitchen remodels in two farmhouses for women working in the coffee co-op. The work was paid for with two matches to the funds we spent. Both the Columbian government and the Coffee Co-op matched our funds. We continue to work with the women in Cali to develop sustainable cottage industry. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Guatemala: Casa del Ninos: Orphanage and vocational school, with sustaining gardens for orphans abandoned by their parents before crossing over the mountains into Mexico. Project includes kitchen and dining facility, chidren's dormitory, rainwater tanks and composting toilets. Agriculture, chickens and fish farm to support facility and provide funds for ongoing operation. Local support has included many volunteers in many different capacities to insure success of project. 2011 saw expanded poultry capacity and created a bakery.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/TotalFundrsngExpCurrentYear061078
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0168
IRS990/TotalLiabilitiesBOY0168
IRS990/TotalLiabilities/EOY03697
IRS990/TotalLiabilitiesEOY03697
IRS990/TotalLiabNetAssetsFundBalances/BOY027550
IRS990/TotalLiabNetAssetsFundBalances/EOY036298
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY027382
IRS990/TotalNetAssetsFundBalances/EOY032601
IRS990/TotalOfOtherProgramServiceExp0101144
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY017967
IRS990/TotalProfFundrsngExpPriorYear011730
IRS990/TotalProgramServiceExpense0399118
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0547944

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