Discovering Soul International

EIN 01-0601279 • 501(c)3 • Pasadena, CA

Profile

Discovering Souls International provides faith based counseling to anyone of any faith or religious background, or belief. In addition they provide ministry program to the Holy Land.

960 E Green St 268Pasadena, CA 91106

www.discoveringsoul.com

Siviq Scores

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

1.41x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$25,830

Down $5,283 (-17%) from 2023

Liabilities

Flat

$36,499

Flat from 2023

Net Assets

Down

-$10,669

Down $5,283 (-98%) from 2023

Operations

Liabilities / Revenue89th percentile Net Margin37th percentile

Revenue

$127,635

Up $24,368 (+24%) from 2023

Expenses

$132,918

Up $46,862 (+54%) from 2023

Net Income

Down

-$5,283

Down $22,494 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2024

Assets$25,830

Liabilities$36,499

Net Assets-$10,669

Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2024

Revenue$127,635

Expenses$132,918

Net Income-$5,283

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: $25,830
Liabilities: $36,499
Net assets: -$10,669
Revenue: $127,635
Expenses: $132,918
Net income: -$5,283

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.26	$0.36	$0.11	$1.28	$1.33	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$0.31	$0.36	$0.05	$1.03	$0.86	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$0.13	$0.35	$0.23	$0.54	$0.46	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$0.07	$0.38	$0.31	$0.82	$0.87	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$0.09	$0.35	$0.26	$0.73	$1.03	$0.30
2019Detailed filing. Detailed filing data is available for this year.	$0.05	$0.01	$0.04	$0.76	$0.73	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03	$0.02	$0.00	$0.75	$0.76	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03	$0.02	$0.01	$1.31	$1.33	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.04	$0.01	$0.03	$1.70	$1.71	$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.05	$0.01	$0.04	$1.50	$1.52	$0.03
2014Summary only. Only limited summary data is available for this year.	$0.08	$0.01		$1.18	$1.22	$0.04
2013Summary only. Only limited summary data is available for this year.	$0.14	$0.03		$0.83	$0.96	$0.13
2012Summary only. Only limited summary data is available for this year.	$0.26	$0.02		$1.47	$1.35	$0.12
2011Summary only. Only limited summary data is available for this year.	$0.14	$0.02		$1.42	$1.30	$0.12

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: May 15, 2025
Return Version: 2023v6.0
Gross Receipts: $127,635

Mission and Program Overview

Mission

Discovering Souls International provides faith based counseling to anyone of any faith or religious background, or belief. In addition they provide ministry program to the Holy Land.

Program Services

Description	Grants	Expenses
Discovering Souls International provided faith based counseling to anyone of any faith or religious background, or belief. In addition they provided ministry programs to the Holy Land.	-	$132,918

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Luke Rideout	President	FT	$0	-	-
Kathleen Arai	Vice President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Discovering Soul International
EIN: 01-0601279
Phone: 6267440632
Address: 960 E Green St 268, Pasadena, CA 91106

Signing Officer

Name: Luke Rideout
Title: Executive Director
Signed: 2025-05-15
Discuss with paid preparer: Yes

Preparer

Firm: James P Gibbs CPA & Associates
Address: 30 N Raymond Ave Ste 412, Pasadena, CA 91103
Preparer: James P Gibbs
Phone: 6267959821

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3000”

Other Expenses.1002

“Office Expenses $10000”

Other Expenses.1005

“Travel $31000”

Other Expenses.1012

“Insurance $830”

Other Expenses.1

“Education Expense $13066”

Other Expenses.2

“Healthcare $6675”

Other Expenses.3

“Rent Expense $4900”

Other Expenses.4

“Telephone $4782”

Other Expenses.5

“Maintenance Work $4000”

Other Expenses.8

“Miscellaneous $-56”

Other Assets.1005

“Accounts Receivable - Beginning $15965 Accounts Receivable - Ending $19515”

Other Assets.1

“Rounding Adjustment - Beginning $1 Rounding Adjustment - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2199 Payable to Officers, Directors, Etc. - Ending $2199”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $34300 Unsecured Notes and Loans Payable - Ending $34300”

Raw XML Appendix167 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/PhoneNum	0	6264292610
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Pasadena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	91101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	15147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	6315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	106535
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	54721
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	31113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	25830
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	127635
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-5386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-10669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-5386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-10669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Luke Rideout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Kathleen Arai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	15966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	19515
IRS990EZ/OtherExpensesTotalAmt	0	78197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Discovering Souls International provides faith based counseling to anyone of any faith or religious background, or belief. In addition they provide ministry program to the Holy Land.
IRS990EZ/ProgramServiceRevenueAmt	0	21100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Discovering Souls International provided faith based counseling to anyone of any faith or religious background, or belief. In addition they provided ministry programs to the Holy Land.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	132918
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	36499
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	36499
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	132918
IRS990EZ/TotalProgramServiceExpensesAmt	0	132918
IRS990EZ/TotalRevenueAmt	0	127635
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.DiscoveringSoul.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	127635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	90907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	46068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	81967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	30280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	376857
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	376857
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	127635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	90907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	46068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	81967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	30280
IRS990ScheduleA/Total509Grp/TotalAmt	0	376857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	127635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	90907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	46068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	81967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	30280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	376857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Travel $31000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Education Expense $13066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Healthcare $6675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Rent Expense $4900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Telephone $4782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Maintenance Work $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Miscellaneous $-56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Accounts Receivable - Beginning $15965 Accounts Receivable - Ending $19515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Rounding Adjustment - Beginning $1 Rounding Adjustment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Payable to Officers, Directors, Etc. - Beginning $2199 Payable to Officers, Directors, Etc. - Ending $2199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Unsecured Notes and Loans Payable - Beginning $34300 Unsecured Notes and Loans Payable - Ending $34300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Total Liabilities.1008
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Luke Rideout
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Discovering Soul International
ReturnHeader/Filer/BusinessNameControlTxt	0	DISC
ReturnHeader/Filer/EIN	0	010601279
ReturnHeader/Filer/PhoneNum	0	6267440632
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	960 E Green St 268
ReturnHeader/Filer/USAddress/CityNm	0	Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	91106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	954777396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	James P Gibbs CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	30 N Raymond Ave Ste 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	91103
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6267959821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	James P Gibbs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2025-05-15T14:19:58-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2023-07-01
ReturnHeader/TaxPeriodEndDt	0	2024-06-30
ReturnHeader/TaxYr	0	2023