Civic Intelligence

Sol Relief Inc

990 • Fiscal year 2021 • EIN 82-3283018

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.solrelief.org
107 8th AVE SESt Petersburg, FL 33701

(727) 310-8270

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$837,422

Flat from 2021

Net Assets

Flat

$836,514

Flat from 2021

Liabilities

Flat

$908

Flat from 2021

Revenue And Expenses

Revenue

Flat

$1,015,161

Flat from 2021

Expenses

Flat

$599,512

Flat from 2021

Net Income

Flat

$415,649

Flat from 2021

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 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

2021

Assets$837,422
Liabilities$908
Net Assets$836,514
Open 2021 Filing

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 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

2021

Revenue$1,015,161
Expenses$599,512
Net Income$415,649
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,015,161
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
Rtn Earn Endowment Incm Other Fnds$420,865$836,514▲ $415,649
Savings and Temporary Cash Investments$357,400$787,664▲ $430,264
Cash and Non-Interest-Bearing Accounts$41,274$39,196▼ $2,078
Land, Buildings, and Equipment, Net$13,360$10,560▼ $2,800
Accounts Receivable$9,209$0▼ $9,209
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$421,243$837,422▲ $416,179
Other Assets Total-$2-
Liabilities
Other Liabilities-$908-
Accounts Payable and Accrued Expenses$378--
Total Liabilities$378$908▲ $530
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,865$836,514▲ $415,649
Total Liabilities and Net Assets / Fund Balance$421,243$837,422▲ $416,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,560$3,440$14,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
William AuerChairman
Amy LambDirector
Tobin RobeckDirector
Travis ParkerDirector
Harris AmbushExecutive Director
Jennifer LockwoodFoundation Mgr.
Anne Morris KerstingSecretary
John CartierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,551
Program Service Revenue
$3,346
Investment Income
$264
Other Revenue
$0
All Other Contributions
$396,373
Change in Net Assets
$415,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,000
Salaries, Compensation, and Employee Benefits$145,512
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$80,098$24,394-$104,492
All Other Expenses$16,875$33,545-$50,420
Fees for Services Other$46,700$1,396-$48,096
Other Expenses$5,571$40,892-$40,892
Other Salaries and Wages$9,229$20,958-$30,187
Payroll Taxes$8,388$2,445-$10,833
Advertising$2,840$645-$3,485
Travel$3,043$57-$3,100
Depreciation Depletion$2,800--$2,800
Insurance-$1,277-$1,277
Total Functional Expenses$433,835$165,677$0$599,512
International Activity

International Summary

Employees
1

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$0
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$908
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
Harris Ambush
Title
Executive Director
Signed
2022-11-15
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/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04004193
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01010916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02993277
IRS990ScheduleA/Total509Grp/TotalAmt04004193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01010916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02996772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04007688
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/EquipmentGrp/BookValueAmt010560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010560
IRS990ScheduleD/TotalLiabilityAmt0908
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0THE BAHAMAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HURRICANE RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SUPPLY FOOD AND REBUILD HOMES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0HURRICANE RELIEF
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1CLOTHING & MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2FOOD AND SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3REBUILDING HOMES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0AS NEEDED
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1SUPPLY SITES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2SUPPLY SITES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3AS NEEDED
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/SupplementalInformationDetail/ExplanationTxt010,0000
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1 - Estimated Number of Recipients
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421243
IRS990/TotalAssetsEOYAmt0837422
IRS990/TotalAssetsGrp/BOYAmt0421243
IRS990/TotalAssetsGrp/EOYAmt0837422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01011551
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599512
IRS990/TotalGrossUBIAmt03610

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,422
Liabilities
$908
Net assets
$836,514
Revenue
$1,015,161
Expenses
$599,512
Net income
$415,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.60$0.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.28$0.55$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.38$0.68$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.02$0.60$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.02$0.60$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.11$1.43$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.99$2.25$0.74