Civic Intelligence

Discovering Soul International

990EZ • Fiscal year 2019 • EIN 01-0601279

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,838

Up $2,233 (+86%) from 2018

Net Assets

Up

$3,639

Up $3,166 (+669%) from 2018

Liabilities

Down

$1,199

Down $933 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$76,133

Up $715 (+0.9%) from 2018

Expenses

Down

$72,967

Down $3,295 (-4.3%) from 2018

Net Income

Up

$3,166

Up $4,010 (+475%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$4,838
Liabilities$1,199
Net Assets$3,639
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$76,133
Expenses$72,967
Net Income$3,166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$76,133
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.$70,836-
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-14
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.1001

“Advertising and Promotion $217”

Other Expenses.1002

“Office Expenses $1062”

Other Expenses.1005

“Travel $4112”

Other Expenses.1007

“Conferences, Conventions, and Meetings $789”

Other Expenses.1012

“Insurance $7341”

Other Expenses.1

“Automobile Expense $5534”

Other Expenses.2

“Ministry Trip $4203”

Other Expenses.3

“Education Expense $2252”

Other Expenses.4

“Bank Merchant Fees $1914”

Other Expenses.5

“Professional Care $1801”

Other Expenses.6

“Dues and Subscirptions $150”

Other Expenses.7

“Gifts $122”

Other Expenses.8

“Other Miscellaneous $95”

Other Assets.1005

“Accounts Receivable - Beginning $300 Accounts Receivable - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2132 Payable to Officers, Directors, Etc. - Ending $1199”

Raw XML Appendix168 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/BOYAmt02305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037321
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04838
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076133
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03639
IRS990EZ/OccupancyRentUtltsAndMaintAmt021953
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/OtherExpensesTotalAmt029592
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/ProgramServiceRevenueAmt038812
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/GrantsAndAllocationsAmt070836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02132
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072967
IRS990EZ/TotalProgramServiceExpensesAmt070836
IRS990EZ/TotalRevenueAmt076133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.DiscoveringSoul.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344256
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0344256
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079544
IRS990ScheduleA/Total509Grp/TotalAmt0344256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile Expense $5534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ministry Trip $4203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education Expense $2252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Merchant Fees $1914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Care $1801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscirptions $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Miscellaneous $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $300 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $2132 Payable to Officers, Directors, Etc. - Ending $1199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Luke Rideout
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/PreparerFirmEIN0954777396
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/ReturnTs02020-05-14T11:13:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,838
Liabilities
$1,199
Net assets
$3,639
Revenue
$76,133
Expenses
$72,967
Net income
$3,166
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
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