Civic Intelligence

Discovering Soul International

990EZ • Fiscal year 2017 • EIN 01-0601279

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.DiscoveringSoul.com
127 N Madison AvenuePasadena, CA 91101

(626) 744-0632

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,449

Down $880 (-20%) from 2016

Net Assets

Down

$1,317

Down $2,155 (-62%) from 2016

Liabilities

Up

$2,132

Up $1,275 (+149%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Down

$130,696

Down $39,722 (-23%) from 2016

Expenses

Down

$132,851

Down $37,893 (-22%) from 2016

Net Income

Down

-$2,155

Down $1,829 (-561%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $13,813Liabilities 2011: $2,1612011Assets 2012: $25,837Liabilities 2012: $2,1572012Assets 2013: $13,766Liabilities 2013: $2,8572013Assets 2014: $7,618Liabilities 2014: $8572014Assets 2015: $4,655Liabilities 2015: $857Net Assets 2015: $3,7982015Assets 2016: $4,329Liabilities 2016: $857Net Assets 2016: $3,4722016Assets 2017: $3,449Liabilities 2017: $2,132Net Assets 2017: $1,3172017Assets 2018: $2,605Liabilities 2018: $2,132Net Assets 2018: $4732018Assets 2019: $4,838Liabilities 2019: $1,199Net Assets 2019: $3,6392019Assets 2020: $9,015Liabilities 2020: $35,499Net Assets 2020: -$26,4842020Assets 2021: $6,830Liabilities 2021: $38,012Net Assets 2021: -$31,1822021Assets 2022: $12,902Liabilities 2022: $35,499Net Assets 2022: -$22,5972022Assets 2023: $31,113Liabilities 2023: $36,499Net Assets 2023: -$5,3862023Assets 2024: $25,830Liabilities 2024: $36,499Net Assets 2024: -$10,6692024

Highlighted filing

2017

Assets$3,449
Liabilities$2,132
Net Assets$1,317
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2011: $141,591Expenses 2011: $129,569Net Income 2011: $12,0222011Revenue 2012: $147,490Expenses 2012: $135,462Net Income 2012: $12,0282012Revenue 2013: $83,015Expenses 2013: $95,786Net Income 2013: -$12,7712013Revenue 2014: $117,616Expenses 2014: $121,764Net Income 2014: -$4,1482014Revenue 2015: $149,519Expenses 2015: $152,482Net Income 2015: -$2,9632015Revenue 2016: $170,418Expenses 2016: $170,744Net Income 2016: -$3262016Revenue 2017: $130,696Expenses 2017: $132,851Net Income 2017: -$2,1552017Revenue 2018: $75,418Expenses 2018: $76,262Net Income 2018: -$8442018Revenue 2019: $76,133Expenses 2019: $72,967Net Income 2019: $3,1662019Revenue 2020: $72,799Expenses 2020: $102,922Net Income 2020: -$30,1232020Revenue 2021: $81,976Expenses 2021: $86,674Net Income 2021: -$4,6982021Revenue 2022: $54,258Expenses 2022: $45,673Net Income 2022: $8,5852022Revenue 2023: $103,267Expenses 2023: $86,056Net Income 2023: $17,2112023Revenue 2024: $127,635Expenses 2024: $132,918Net Income 2024: -$5,2832024

Highlighted filing

2017

Revenue$130,696
Expenses$132,851
Net Income-$2,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$130,696
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

DescriptionGrantsExpenses
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.$131,576-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke RideoutPresidentFT$0--
Kathleen AraiVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Discovering Soul International
EIN
01-0601279
Phone
6267440632
Address
127 N Madison Avenue, Pasadena, CA 91101

Signing Officer

Name
Luke Rideout
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
James P Gibbs CPA
Address
30 N Raymond Avenue Suite 412, Pasadena, CA 91103
Preparer
James P Gibbs
Phone
6267959821
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3105”

Other Expenses.1005

“Travel $8470”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2390”

Other Expenses.1012

“Insurance $693”

Other Expenses.1

“Ministry Trip $39212”

Other Expenses.2

“Outside Services $27337”

Other Expenses.3

“Healthcare $11086”

Other Expenses.4

“Automobile Expense $6679”

Other Expenses.5

“Education $6215”

Other Expenses.6

“Program Expense $3712”

Other Expenses.7

“Banking & Process Fees $3342”

Other Expenses.8

“Maintenance $1560”

Other Expenses.9

“Petty Cash $600”

Other Expenses.10

“Dues and Subscirptions $266”

Other Expenses.11

“Fundraising $232”

Other Expenses.13

“Uncategorized Expense $90”

Other Assets.1005

“Accounts Receivable - Beginning $300 Accounts Receivable - Ending $300”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $857 Payable to Officers, Directors, Etc. - Ending $2132”

Raw XML Appendix171 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/PersonNm0Luke Rideout
IRS990EZ/BooksInCareOfDetail/PhoneNum06264292610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 N Madison Avenue Suite 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pasadena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083196
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03449
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130696
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01317
IRS990EZ/OccupancyRentUtltsAndMaintAmt017762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Luke Rideout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Arai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt0114989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Discovering 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/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt047500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Discovering 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/GrantsAndAllocationsAmt0131576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0857
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132851
IRS990EZ/TotalProgramServiceExpensesAmt0131576
IRS990EZ/TotalRevenueAmt0130696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.DiscoveringSoul.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330138
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330138
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061303
IRS990ScheduleA/Total509Grp/TotalAmt0330138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ministry Trip $39212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services $27337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Healthcare $11086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobile Expense $6679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education $6215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expense $3712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Banking & Process Fees $3342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maintenance $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Petty Cash $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subscirptions $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fundraising $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Uncategorized Expense $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $300 Accounts Receivable - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payable to Officers, Directors, Etc. - Beginning $857 Payable to Officers, Directors, Etc. - Ending $2132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Luke Rideout
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovering Soul International
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0010601279
ReturnHeader/Filer/PhoneNum06267440632
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 N Madison Avenue
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James P Gibbs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 N Raymond Avenue Suite 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091103
ReturnHeader/PreparerPersonGrp/PhoneNum06267959821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Gibbs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T18:01:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,449
Liabilities
$2,132
Net assets
$1,317
Revenue
$130,696
Expenses
$132,851
Net income
-$2,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits