Civic Intelligence

Solace Friends Inc.

990 • Fiscal year 2022 • EIN 83-1754134

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization Profilewww.solacefriends.org
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

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

271%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$704,532

Up $514,817 (+271%) from 2021

Net Assets

Up

$324,961

Up $135,246 (+71%) from 2021

Liabilities

Up

$379,571

Up $379,571 from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Up

$231,533

Up $50,723 (+28%) from 2021

Expenses

Up

$96,287

Up $76,775 (+393%) from 2021

Net Income

Down

$135,246

Down $26,052 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2022

Assets$704,532
Liabilities$379,571
Net Assets$324,961
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

2022

Revenue$231,533
Expenses$96,287
Net Income$135,246
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$231,533
Mission and Program Overview

Mission

Social welfare

Provide a place of compassionate, safe, comfortable presence and caregiving to our community's most vulnerable people as they prepare for the end of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$473,327-
Cash and Non-Interest-Bearing Accounts$189,715$231,205▲ $41,490
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$189,715$704,532▲ $514,817
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$373,376-
Accounts Payable and Accrued Expenses-$6,195-
Total Liabilities$0$379,571▲ $379,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,715$324,961▲ $135,246
Total Net Assets Fund Balance$189,715$324,961▲ $135,246
Total Liabilities and Net Assets / Fund Balance$189,715$704,532▲ $514,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,327-$263,327
Land$210,000-$210,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ann CatlettPresident
Charlestine Daniel - until Nov 2022Director
Jim Struve - until March 2022Director
Joan KaranDirector
Julie Hiuras Mascitti - until AprilDirector
Karen ReppenDirector
Laura Rose - started July 2022Director
Maya Holtzman - start Oct 2022Director
Rebecka CrandallDirector
Katherine KampSecretary
Ed HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,533
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,533
Change in Net Assets
$135,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,246
Salaries, Compensation, and Employee Benefits$44,041
Total Fundraising Expense$39,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,381$16,381$8,191$40,953
Fees for Services Other$1,716$1,717$30,897$34,330
Interest$6,188--$6,188
Occupancy$3,392--$3,392
Payroll Taxes$1,253$1,208$627$3,088
Office Expenses-$2,823-$2,823
Insurance$1,225$477-$1,702
Fees for Services Accounting-$669-$669
Other Expenses$230--$230
Total Functional Expenses$33,297$23,275$39,715$96,287
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of 990 provided to board of directors for their review prior to filing with IRS.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing bodys's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The board based the compensation of the exectutive director based on a salary survey conducted by an HR consultant.”

Form 990, Part VI, Section C, Line 19

“The organization makes ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE upon request”

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
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Hughes
Formed
2020
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
25

Preparer

Firm
Schuettpelz Consulting LLC
Address
110 N GROVE ST, MOUNT HOREB, WI 53572
Preparer
Robert Schuettpelz CPA
Phone
6084384892
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of 990 provided to board of directors for their review prior to filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODYS'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board based the compensation of the exectutive director based on a salary survey conducted by an HR consultant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Madison
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IRS990/WebsiteAddressTxt0www.solacefriends.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solace Friends Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0831754134
ReturnHeader/Filer/PhoneNum06082166610

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,532
Liabilities
$379,571
Net assets
$324,961
Revenue
$231,533
Expenses
$96,287
Net income
$135,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$0.94$0.51$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.83$0.65$0.16$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.38$0.32$0.23$0.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.18$0.02$0.16