Civic Intelligence

Sol Relief Inc

990 • Fiscal year 2019 • EIN 82-3283018

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

107 8th AVE SESt Petersburg, FL 33701

(727) 310-8270

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$15,610

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$742,637

No earlier filing loaded for comparison.

Net Assets

$742,637

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$2,993,079

No earlier filing loaded for comparison.

Expenses

$2,254,085

No earlier filing loaded for comparison.

Net Income

$738,994

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.

$1.0M$500K$0Assets 2019: $742,637Liabilities 2019: $0Net Assets 2019: $742,6372019Assets 2020: $421,243Liabilities 2020: $378Net Assets 2020: $420,8652020Assets 2021: $837,422Liabilities 2021: $908Net Assets 2021: $836,5142021Assets 2022: $542,179Liabilities 2022: $0Net Assets 2022: $542,1792022Assets 2023: $275,421Liabilities 2023: $0Net Assets 2023: $275,4212023Assets 2024: $333,798Liabilities 2024: $1,360Net Assets 2024: $332,4382024

Highlighted filing

2019

Assets$742,637
Liabilities$0
Net Assets$742,637

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,993,079Expenses 2019: $2,254,085Net Income 2019: $738,9942019Revenue 2020: $1,108,638Expenses 2020: $1,430,411Net Income 2020: -$321,7732020Revenue 2021: $1,015,161Expenses 2021: $599,512Net Income 2021: $415,6492021Revenue 2022: $382,097Expenses 2022: $676,432Net Income 2022: -$294,3352022Revenue 2023: $280,260Expenses 2023: $547,018Net Income 2023: -$266,7582023Revenue 2024: $597,255Expenses 2024: $540,238Net Income 2024: $57,0172024

Highlighted filing

2019

Revenue$2,993,079
Expenses$2,254,085
Net Income$738,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$2,993,079
Mission and Program Overview

Mission

Engage the aviation community to serve areas impacted by disasters and humanitarian crisis by transporting critical supplies, aid workers and offering evacuations in areas of need. Manage long-term recovery relief efforts in the areas served.

Engage the aviation community to serve areas impacted by disasters and humanitarian crisis by transporting critical supplies, aid workers and offering evacuations in areas of need. Provide volunteer coordination for long term relief efforts in the areas served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$661,128-
Cash and Non-Interest-Bearing Accounts$3,643$68,149▲ $64,506
Land, Buildings, and Equipment, Net-$13,360-
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$3,643$742,637▲ $738,994
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,643$742,637▲ $738,994
Total Net Assets Fund Balance$3,643$742,637▲ $738,994
Total Liabilities and Net Assets / Fund Balance$3,643$742,637▲ $738,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,360$640$14,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LockwoodPresidentFT$15,610$15,610
Amy LambDirectorPT$2,125$2,125

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,930,827
Program Service Revenue
$0
Investment Income
$3,495
Other Revenue
$58,757
All Other Contributions
$2,930,827
Change in Net Assets
$738,994

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,500,0002.50 Per Pound
Clothing and Household Goods$35,245Market Value
Total Noncash Contributions$1,535,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,993,079
Revenue Not Reported on Form 990
$166,471
Total Revenue per Audited Statements
$3,159,550
Total Revenue per Form 990
$2,993,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,834,457
Other Expenses$401,893
Salaries, Compensation, and Employee Benefits$17,735
Total Fundraising Expense$12,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,834,457--$1,834,457
Travel$292,338--$292,338
Fees for Services Other$20,097$781-$20,878
Current Officers, Directors, Trustees, and Key Employees$17,735--$17,735
Fees for Services Legal-$10,460-$10,460
Advertising$7,439$744-$8,183
All Other Expenses$4,356$2,167$807$7,330
Office Expenses$57$1,923-$1,980
Other Expenses$643$1,245$11,834$1,888
Depreciation Depletion$640--$640
Total Functional Expenses$2,224,124$17,320$12,641$2,254,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,420,557
Expenses per Audited Statements$2,254,085
Total Expenses per Form 990$2,254,085
Expenses Not Reported on Form 990$166,472
International Activity

International Summary

Employees
1
Spending
$680,530

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
The BahamasSupply Food and Rebuild HomesHurricane Relief01$680,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,757$58,757-$58,757
Total Events$58,757$58,757-$58,757
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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 9: Officer, Director, Trustee, Key Employee Mailing Address

DANIELLE CARTIER WENDT 5737 9TH AVE N, ST PETERSBURG, FL 33710TOBIN ROBICK 3637 4th ST N STE 310, ST PETERSBURG, FL 33704ANNE MORRIS KERSTING 1959 ARROWHEAD DRIVE NE, ST PETERSBURG, FL 33703

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

Each officer was emailed a draft prior to filing

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 Relief
EIN
82-3283018
Phone
7273108270
Address
107 8th AVE SE, ST PETERSBURG, FL 33701

Signing Officer

Name
Jennifer Lockwood
Title
President
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
4
Employees
0

Preparer

Firm
CARTIER CPAs LLC
Address
5737 Ninth Ave North, Saint Petersburg, FL 33710
Preparer
Danielle Cartier Wendt
Phone
7278228800
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02993277
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02993277
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02993277
IRS990ScheduleA/Total509Grp/TotalAmt02993277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02996772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02996772
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0166471
IRS990ScheduleD/DonatedServicesUseFcltsAmt0166472
IRS990ScheduleD/EquipmentGrp/BookValueAmt013360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/ExpensesNotReportedAmt0166472
IRS990ScheduleD/ExpensesSubtotalAmt02254085
IRS990ScheduleD/RevenueNotReportedAmt0166471
IRS990ScheduleD/RevenueSubtotalAmt02993079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013360
IRS990ScheduleD/TotalExpensesPerForm990Amt02254085
IRS990ScheduleD/TotalRevenuePerForm990Amt02993079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03159550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02420557
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0680530
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0THE BAHAMAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HURRICANE RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SUPPLY FOOD AND REBUILD HOMES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt015053
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0HURRICANE RELIEF
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1FOOD AND SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2CLOTHING & MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3REBUILDING HOMES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0AS NEEDED
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1SUPPLY SITES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2SUPPLY SITES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3AS NEEDED
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt01500000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt135245
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt2284159
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt110000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt210000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt3100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0THE BAHAMAS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1THE BAHAMAS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2THE BAHAMAS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3THE BAHAMAS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FAMILY SUPPORT GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1HURRICANE RELIEF
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2HURRICANE RELIEF
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3HURRICANE RELIEF
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0680530
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt010,0000
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1 - Estimated Number of Recipients
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0680530
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0BENEFIT CONCERT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt058757
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt049099
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JANNUS LIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt09658
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0200 1ST AVE N STE 206
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAINT PETERSBURG
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd033701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058757
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BENEFIT CONCERT HELD FOR THE BAHAMAS ON 10/06/19 AT JANNUS LIVE IN SAINT PETERSBURG, FL. THE MONEY WAS RAISED FOR HURRICANE DORIAN RELIEF.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/TotalGrossReceiptsAmt058757
IRS990ScheduleG/TotalNetToOrganizationAmt049099
IRS990ScheduleG/TotalRetainedByContractorsAmt09658
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt035245
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt02.50 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01500000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIELLE CARTIER WENDT 5737 9TH AVE N, ST PETERSBURG, FL 33710TOBIN ROBICK 3637 4th ST N STE 310, ST PETERSBURG, FL 33704ANNE MORRIS KERSTING 1959 ARROWHEAD DRIVE NE, ST PETERSBURG, FL 33703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER WAS EMAILED A DRAFT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

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