Civic Intelligence

Solace and Sage

990EZ • Fiscal year 2023 • EIN 87-0980598

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

Organization Profilesolaceandsage.org
PO Box 824Dripping Springs, TX 78620

(512) 651-0341

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-10.0%

Higher net margin than 26% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$56,034

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

$3,408

No earlier filing loaded for comparison.

Net Assets

$1,408

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

$102,773

No earlier filing loaded for comparison.

Expenses

$113,035

No earlier filing loaded for comparison.

Net Income

-$10,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$3,408
Liabilities$2,000
Net Assets$1,408
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$102,773
Expenses$113,035
Net Income-$10,262
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$102,773
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$102,773
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA SAFFRONCo-Founder/SecretaryPT$56,034-$56,034
MICHELLE MCCARTYCo-Founder/Executive DirectorPT$19,074-$19,074
JORDAN SONDGEROTHCo-Founder/TreasurerPT$9,575-$9,575
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
2024-09-19

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 1023.”

Form 990EZ, Part I, Line 16

“TRAVEL 7951.”

Form 990EZ, Part I, Line 16

“INSURANCE 3667.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1297.”

Form 990EZ, Part I, Line 16

“Information technology 2379.”

Form 990EZ, Part I, Line 16

“ADVERTISING 151.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 2000.”

Raw XML Appendix160 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
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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/BOYAmt011670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021393
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061258
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102773
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt256034
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
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016468
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/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt081380
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/ProgramServiceExpensesAmt0102773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035073
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113035
IRS990EZ/TotalProgramServiceExpensesAmt0102773
IRS990EZ/TotalRevenueAmt0102773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0solaceandsage.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt043295
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt012758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056053
IRS990ScheduleA/TotalSupportAmt056053
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 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 7951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION TECHNOLOGY 2379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE 2000.
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 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126510341
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-19
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/PreparationDt02024-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02024-09-19T18:51:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,408
Liabilities
$2,000
Net assets
$1,408
Revenue
$102,773
Expenses
$113,035
Net income
-$10,262
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