Civic Intelligence

Know Thyself as Soul Foundation Inc. Northeast

990EZ • Fiscal year 2014 • EIN 16-1518597

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
PO Box 302Kinderhook, NY 12106

(518) 758-1906

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE X20 • <$500k nonprofits • Source year 2014

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2014 filings • NTEE X20 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE X20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • NTEE X20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,391

Up $7,510 (+8.7%) from 2013

Net Assets

Up

$93,391

Up $7,510 (+8.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$31,743

Up $692 (+2.2%) from 2013

Expenses

Up

$24,233

Up $2,460 (+11%) from 2013

Net Income

Down

$7,510

Down $1,768 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $81,495Net Assets 2010: $81,4952010Assets 2011: $73,851Net Assets 2011: $73,8512011Assets 2012: $76,603Net Assets 2012: $76,6032012Assets 2013: $85,881Net Assets 2013: $85,8812013Assets 2014: $93,391Net Assets 2014: $93,3912014Assets 2015: $70,770Net Assets 2015: $70,7702015Assets 2016: $73,899Liabilities 2016: $1,5252016Assets 2017: $84,648Liabilities 2017: $6,1872017Assets 2018: $94,889Liabilities 2018: $3,8722018Assets 2019: $115,245Liabilities 2019: $8,9422019Assets 2020: $165,323Liabilities 2020: $10,451Net Assets 2020: $154,8722020Assets 2021: $212,508Liabilities 2021: $10,532Net Assets 2021: $201,9762021Assets 2022: $238,754Liabilities 2022: $5,147Net Assets 2022: $233,6072022Assets 2023: $276,667Liabilities 2023: $583Net Assets 2023: $276,0842023Assets 2024: $357,883Liabilities 2024: $1,750Net Assets 2024: $356,1332024

Highlighted filing

2014

Assets$93,391
Liabilities-
Net Assets$93,391
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $30,269Expenses 2010: $24,372Net Income 2010: $5,8972010Revenue 2011: $33,719Expenses 2011: $41,363Net Income 2011: -$7,6442011Revenue 2012: $30,216Expenses 2012: $27,464Net Income 2012: $2,7522012Revenue 2013: $31,051Expenses 2013: $21,773Net Income 2013: $9,2782013Revenue 2014: $31,743Expenses 2014: $24,233Net Income 2014: $7,5102014Revenue 2015: $29,318Expenses 2015: $51,939Net Income 2015: -$22,6212015Revenue 2016: $23,871Expenses 2016: $22,267Net Income 2016: $1,6042016Revenue 2017: $27,640Expenses 2017: $21,553Net Income 2017: $6,0872017Revenue 2018: $37,920Expenses 2018: $25,364Net Income 2018: $12,5562018Revenue 2019: $45,609Expenses 2019: $30,323Net Income 2019: $15,2862019Revenue 2020: $77,170Expenses 2020: $28,601Net Income 2020: $48,5692020Revenue 2021: $80,599Expenses 2021: $33,495Net Income 2021: $47,1042021Revenue 2022: $62,556Expenses 2022: $30,925Net Income 2022: $31,6312022Revenue 2023: $73,311Expenses 2023: $30,834Net Income 2023: $42,4772023Revenue 2024: $151,189Expenses 2024: $71,140Net Income 2024: $80,0492024

Highlighted filing

2014

Revenue$31,743
Expenses$24,233
Net Income$7,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$31,743
Mission and Program Overview

Mission

General public education and instruction in the practice of sant mat.

Program Services

DescriptionGrantsExpenses
FACILITATE NUMEROUS PUBLIC PROGRAMS FOCUSING ON THEORY AND PRACTICE OF SANT MAT AND THE IMPORTANCE OF ETHICAL LIVING.$18,550-
OPERATE MISSION WORK.--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN WESTPresident-$0--
Karen C RossiTreasurer-$0--
Jamie DouglasBoard Member-$0--
Chandra MooreBoard Member-$0--
VISHAL SHRIVASTAVASecretary-$0--
MANISHA RANE-FONDACAROBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Know Thyself as Soul Foundation Ne
EIN
16-1518597
Phone
5187581906
Address
PO BOX 302, KINDERHOOK, NY 12106

Signing Officer

Name
Jonathan West
Title
President
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth Dell CPA
Address
3 Holley Ridge Circle, Rochester, NY 14625-1311
Preparer
Kenneth Dell
Phone
5855865010
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $497”

Other Expenses.1005

“Travel $1200”

Other Expenses.1009

“Depreciation $203”

Other Expenses.1012

“Insurance $813”

Other Expenses.1

“Donation to K.T.S.I. (501C3) $6724”

Other Expenses.2

“hall rental $5480”

Other Expenses.4

“fundraising $1716”

Other Expenses.5

“bank/credit card fees $765”

Other Expenses.6

“telephone $686”

Other Assets.1003

“Machinery and Equipment - Beginning $607 Machinery and Equipment - Ending $1084”

Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0607
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01084
IRS990EZ/OtherExpensesTotalAmt018084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENERAL PUBLIC EDUCATION AND INSTRUCTION IN THE PRACTICE OF SANT MAT.
IRS990EZ/PrintingPublicationsPostageAmt02794
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATE MISSION WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018550
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TotalRevenueAmt031743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031618
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
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IRS990ScheduleA/InvestmentIncomeCYPct00.01060
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation to K.T.S.I. (501C3) $6724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5hall rental $5480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6fundraising $1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7bank/credit card fees $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8telephone $686
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOW THYSELF AS SOUL FOUNDATION NE
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0161518597
ReturnHeader/Filer/PhoneNum05187581906
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 302
ReturnHeader/Filer/USAddress/CityNm0KINDERHOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012106
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Holley Ridge Circle
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146251311
ReturnHeader/PreparerPersonGrp/PhoneNum05855865010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Dell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T13:37:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,391
Liabilities
-
Net assets
$93,391
Revenue
$31,743
Expenses
$24,233
Net income
$7,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$1.51$0.71$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.73$0.31$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$0.63$0.31$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.11$2.02$0.81$0.33$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.55$0.77$0.29$0.49
2019Summary only. Only limited summary data is available for this year.$1.15$0.09$0.46$0.30$0.15
2018Summary only. Only limited summary data is available for this year.$0.95$0.04$0.38$0.25$0.13
2017Summary only. Only limited summary data is available for this year.$0.85$0.06$0.28$0.22$0.06
2016Summary only. Only limited summary data is available for this year.$0.74$0.02$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.29$0.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.32$0.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.31$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.30$0.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.34$0.41$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.30$0.24$0.06