Civic Intelligence

Solace Friends Inc.

990EZ • Fiscal year 2021 • EIN 83-1754134

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

PO Box 5587Madison, WI 53705

(608) 216-6610

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$189,715

No earlier filing loaded for comparison.

Net Assets

$189,715

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$180,810

No earlier filing loaded for comparison.

Expenses

$19,512

No earlier filing loaded for comparison.

Net Income

$161,298

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.

$1.5M$1.0M$500K$0Assets 2021: $189,715Liabilities 2021: $0Net Assets 2021: $189,7152021Assets 2022: $704,532Liabilities 2022: $379,571Net Assets 2022: $324,9612022Assets 2023: $1,233,069Liabilities 2023: $398,244Net Assets 2023: $834,8252023Assets 2024: $1,295,918Liabilities 2024: $28,793Net Assets 2024: $1,267,1252024

Highlighted filing

2021

Assets$189,715
Liabilities$0
Net Assets$189,715

Operations Trend

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

$1.0M$500K$0Revenue 2021: $180,810Expenses 2021: $19,512Net Income 2021: $161,2982021Revenue 2022: $231,533Expenses 2022: $96,287Net Income 2022: $135,2462022Revenue 2023: $646,334Expenses 2023: $159,527Net Income 2023: $486,8072023Revenue 2024: $938,124Expenses 2024: $505,824Net Income 2024: $432,3002024

Highlighted filing

2021

Revenue$180,810
Expenses$19,512
Net Income$161,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$180,810
Mission and Program Overview

Mission

Social welfare

Program Services

DescriptionGrantsExpenses
Efforts were made to raise funds, attempt to locate a facility, and begin to hire staff prior to the opening of a home for the provision of hospice services to housing-insecure individuals$0$19,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann CatlettPresidentPT$0--
Karen ReppenVice-PresidentPT$0--
Ed HughesTreasurerPT$0--
Julie Hiuras MascittiDirector-$0--
Joan KaranDirectorPT$0--
Charlestine DanielDirector-$0--
Katherine KampDirectorPT$0--
David KinyonDirector (Thru 3/21)-$0--
Eric KnudsonDirector (Thru 9/21)-$0--
Andrew O'DonnellDirector(Thru 12/21)PT$0--
Rebecka CrandallDirector (As Of 12/21)PT$0--
Jim StruveDirector (As Of 12/21)-$0--
Filing and Contact Details

Filer

Filer Name
Solace Friends Inc
EIN
83-1754134
Phone
6082166610
Address
PO Box 5587, Madison, WI 53705

Signing Officer

Name
Ed Hughes
Title
Treasurer
Phone
6082166610
Signed
2022-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Insurance $925 Software & Apps $2718 Memberships and subscriptions $525 Merchant account fees $177 Office expenses $15 Uncategorized expenses $60

Raw XML Appendix221 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director (as of 12/21)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director (as of 12/21)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $925 Software & Apps $2718 Memberships and subscriptions $525 Merchant account fees $177 Office expenses $15 Uncategorized expenses $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06082166610
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLACE FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0831754134
ReturnHeader/Filer/PhoneNum06082166610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5587
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053705
ReturnHeader/ReturnTs02022-05-09T16:39:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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