Civic Intelligence

Solace and Sage

EIN 87-0980598 • 501(c)3 • Dripping Springs, TX

990-N CoverageNTEE E99

Profile

Solace and sage, a 501(c)3 specializes in supporting adults 60 years and above facing medical challenges who are wanting to live with confidence and peace of mind in their home and community of choice.

PO Box 824Dripping Springs, TX 78620

solaceandsage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.78x

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

NTEE E • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

NTEE E99 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$69,550

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

NTEE E99 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

114%

Faster asset growth than 89% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

52%

Faster revenue growth than 78% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,289

Up $3,881 (+114%) from 2023

Liabilities

Up

$13,000

Up $11,000 (+550%) from 2023

Net Assets

Down

-$5,711

Down $7,119 (-506%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Up

$156,127

Up $53,354 (+52%) from 2023

Expenses

Up

$163,246

Up $50,211 (+44%) from 2023

Net Income

Up

-$7,119

Up $3,143 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0K-$10KAssets 2023: $3,408Liabilities 2023: $2,000Net Assets 2023: $1,4082023Assets 2024: $7,289Liabilities 2024: $13,000Net Assets 2024: -$5,7112024

Highlighted filing

2024

Assets$7,289
Liabilities$13,000
Net Assets-$5,711
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2023: $102,773Expenses 2023: $113,035Net Income 2023: -$10,2622023Revenue 2024: $156,127Expenses 2024: $163,246Net Income 2024: -$7,1192024

Highlighted filing

2024

Revenue$156,127
Expenses$163,246
Net Income-$7,119
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,289
Liabilities
$13,000
Net assets
-$5,711
Revenue
$156,127
Expenses
$163,246
Net income
-$7,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$1.56$1.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.03$1.13$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$156,127
Mission and Program Overview

Mission

Solace and sage, a 501(c)3 specializes in supporting adults 60 years and above facing medical challenges who are wanting to live with confidence and peace of mind in their home and community of choice.

Program Services

DescriptionGrantsExpenses
WE PROVIDE SERVICES AND PROGRAMS IN THE CENTRAL TEXAS AREA THAT OFFER PERSONAL, PRACTICAL AND SUSTAINABLE SOLUTIONS FOR ENHANCING WELL-BEING AND QUALITY OF LIFE.$0$163,246
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA SAFFRONCo-Founder/Secretary/Program ManagerPT$69,550-$69,550
JORDAN SONDGEROTHCo-Founder/Treasurer-$9,409-$9,409
MICHELLE MCCARTYCo-Founder/Executive DirectorPT$8,125-$8,125
Filing and Contact Details

Filer

Filer Name
Solace and Sage
EIN
87-0980598
Phone
5126510341
Address
PO BOX 824, DRIPPING SPRINGS, TX 78620

Signing Officer

Name
Michelle Mccarty
Title
Co-founder/executive Director
Phone
5126510341
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 3532.”

Form 990EZ, Part I, Line 16

“TRAVEL 11194.”

Form 990EZ, Part I, Line 16

“INSURANCE 4592.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2441.”

Form 990EZ, Part I, Line 16

“Information technology 1986.”

Form 990EZ, Part I, Line 16

“ADVERTISING 881.”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. 4982.”

Form 990EZ, Part II, Line 26

“Accounts payable 2000. 0.”

Form 990EZ, Part II, Line 26

“Short term loan payable 0. 13000.”

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE MCCARTY
IRS990EZ/BooksInCareOfDetail/PhoneNum05126510341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 824
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRIPPING SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041599
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07289
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0156127
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt269550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN SONDGEROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA SAFFRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-FOUNDER/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-FOUNDER/SECRETARY/PROGRAM MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04982
IRS990EZ/OtherExpensesTotalAmt024626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOLACE AND SAGE, A 501(C)3 SPECIALIZES IN SUPPORTING ADULTS 60 YEARS AND ABOVE FACING MEDICAL CHALLENGES WHO ARE WANTING TO LIVE WITH CONFIDENCE AND PEACE OF MIND IN THEIR HOME AND COMMUNITY OF CHOICE.
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramServiceRevenueAmt0114528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE SERVICES AND PROGRAMS IN THE CENTRAL TEXAS AREA THAT OFFER PERSONAL, PRACTICAL AND SUSTAINABLE SOLUTIONS FOR ENHANCING WELL-BEING AND QUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112858
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163246
IRS990EZ/TotalProgramServiceExpensesAmt0163246
IRS990EZ/TotalRevenueAmt0156127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0solaceandsage.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195908
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77240
IRS990ScheduleA/PublicSupportTotal170Amt048976
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt048676
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097652
IRS990ScheduleA/TotalSupportAmt097652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 3532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 11194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 4592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 2441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION TECHNOLOGY 1986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE 0. 4982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHORT TERM LOAN PAYABLE 0. 13000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126510341
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLACE AND SAGE
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0870980598
ReturnHeader/Filer/PhoneNum05126510341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 824
ReturnHeader/Filer/USAddress/CityNm0DRIPPING SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078620
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02025-04-28T14:08:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.