Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Discovering Soul International
990EZ • Fiscal year 2018 • EIN 01-0601279
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$2,605
Down $844 (-24%) from 2017
Net Assets
Down$473
Down $844 (-64%) from 2017
Liabilities
Flat$2,132
Flat from 2017
Revenue And Expenses
Revenue
Down$75,418
Down $55,278 (-42%) from 2017
Expenses
Down$76,262
Down $56,589 (-43%) from 2017
Net Income
Up-$844
Up $1,311 (+61%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 15, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $75,418
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. | $76,262 | - |
Compensation and Service Providers
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
- 127 N Madison Avenue, Pasadena, CA 91101
Signing Officer
- Name
- Luke Rideout
- Title
- Executive Director
- Signed
- 2019-05-15
- 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.1001
“Advertising and Promotion $1156”
Other Expenses.1002
“Office Expenses $4190”
Other Expenses.1005
“Travel $5850”
Other Expenses.1007
“Conferences, Conventions, and Meetings $300”
Other Expenses.1012
“Insurance $610”
Other Expenses.1
“Ministry Trip $15005”
Other Expenses.2
“Outside Services $13093”
Other Expenses.3
“Healthcare $5044”
Other Expenses.4
“Automobile Expense $4599”
Other Expenses.5
“Education $3623”
Other Expenses.6
“Professional Care $2832”
Other Expenses.7
“Banking & Process Fees $1612”
Other Expenses.8
“Maintenance $386”
Other Expenses.9
“Other Miscellaneous $325”
Other Expenses.10
“Petty Cash $300”
Other Expenses.11
“Dues and Subscirptions $150”
Other Expenses.12
“Program Expense $33”
Other Assets.1005
“Accounts Receivable - Beginning $300 Accounts Receivable - Ending $300”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $2132 Payable to Officers, Directors, Etc. - Ending $2132”
Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Luke Rideout |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6264292610 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 N Madison Avenue Suite 218 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pasadena |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3149 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2305 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38100 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -844 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3449 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2605 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75418 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1317 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 473 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 473 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17144 |
| 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/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 300 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 300 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59108 |
| 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 | 37318 |
| 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/GrantsAndAllocationsAmt | 0 | 76262 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2132 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2132 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76262 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76262 |
| IRS990EZ/TotalRevenueAmt | 0 | 75418 |
| 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 | 38100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 368238 |
| 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/PublicSupportTotal509Amt | 0 | 368238 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61303 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 368238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 38100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 83196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 368238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $4190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $5850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Ministry Trip $15005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Outside Services $13093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Healthcare $5044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Automobile Expense $4599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Education $3623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Professional Care $2832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Banking & Process Fees $1612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Maintenance $386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other Miscellaneous $325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Petty Cash $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Dues and Subscirptions $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Program Expense $33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable - Beginning $300 Accounts Receivable - Ending $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payable to Officers, Directors, Etc. - Beginning $2132 Payable to Officers, Directors, Etc. - Ending $2132 |
| 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.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Luke Rideout |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| 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 | 127 N Madison Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pasadena |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954777396 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James P Gibbs CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30 N Raymond Avenue Suite 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 | 2019-05-15T08:48:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,605
- Liabilities
- $2,132
- Net assets
- $473
- Revenue
- $75,418
- Expenses
- $76,262
- Net income
- -$844