Civic Intelligence

Soulistic Medical Institute

EIN 16-1748771 • 501(c)3 • Tubac, AZ

Profile

Soulistic medical institute is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes benefiting global community communications alliance (gcc alliance).

PO Box 1990Tubac, AZ 85646-4910

soulistichospice.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-6.1%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,189,316

Down $389,181 (-11%) from 2023

Liabilities

Down

$1,473,604

Down $115,866 (-7.3%) from 2023

Net Assets

Down

$1,715,712

Down $273,315 (-14%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin29th percentile

Revenue

Down

$11,807,218

Down $767,407 (-6.1%) from 2023

Expenses

Down

$12,080,533

Down $602,242 (-4.7%) from 2023

Net Income

Down

-$273,315

Down $165,165 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,107,937Liabilities 2011: $57,797Net Assets 2011: $1,050,1402011Assets 2012: $1,152,668Liabilities 2012: $116,731Net Assets 2012: $1,035,9372012Assets 2013: $1,349,142Liabilities 2013: $146,454Net Assets 2013: $1,202,6882013Assets 2014: $1,582,981Liabilities 2014: $166,287Net Assets 2014: $1,416,6942014Assets 2015: $2,000,827Liabilities 2015: $146,117Net Assets 2015: $1,854,7102015Assets 2016: $3,127,921Liabilities 2016: $1,268,460Net Assets 2016: $1,859,4612016Assets 2017: $2,777,790Liabilities 2017: $1,195,269Net Assets 2017: $1,582,5212017Assets 2018: $2,886,501Liabilities 2018: $1,274,142Net Assets 2018: $1,612,3592018Assets 2019: $3,268,805Liabilities 2019: $1,352,095Net Assets 2019: $1,916,7102019Assets 2020: $3,744,770Liabilities 2020: $2,201,916Net Assets 2020: $1,542,8542020Assets 2021: $5,065,904Liabilities 2021: $1,329,127Net Assets 2021: $3,736,7772021Assets 2022: $3,683,193Liabilities 2022: $1,586,016Net Assets 2022: $2,097,1772022Assets 2023: $3,578,497Liabilities 2023: $1,589,470Net Assets 2023: $1,989,0272023Assets 2024: $3,189,316Liabilities 2024: $1,473,604Net Assets 2024: $1,715,7122024

Highlighted filing

2024

Assets$3,189,316
Liabilities$1,473,604
Net Assets$1,715,712
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,636,823Expenses 2011: $2,150,331Net Income 2011: $486,4922011Expenses 2012: $3,208,7142012Revenue 2013: $4,285,209Expenses 2013: $4,118,457Net Income 2013: $166,7522013Revenue 2014: $4,891,150Expenses 2014: $4,677,147Net Income 2014: $214,0032014Revenue 2015: $5,555,480Expenses 2015: $5,116,509Net Income 2015: $438,9712015Revenue 2016: $5,291,756Expenses 2016: $5,287,064Net Income 2016: $4,6922016Revenue 2017: $4,799,109Expenses 2017: $5,076,049Net Income 2017: -$276,9402017Revenue 2018: $5,619,730Expenses 2018: $5,589,812Net Income 2018: $29,9182018Revenue 2019: $7,212,141Expenses 2019: $6,907,790Net Income 2019: $304,3512019Revenue 2020: $8,275,289Expenses 2020: $8,649,145Net Income 2020: -$373,8562020Revenue 2021: $11,589,434Expenses 2021: $9,395,511Net Income 2021: $2,193,9232021Revenue 2022: $11,264,526Expenses 2022: $12,904,126Net Income 2022: -$1,639,6002022Revenue 2023: $12,574,625Expenses 2023: $12,682,775Net Income 2023: -$108,1502023Revenue 2024: $11,807,218Expenses 2024: $12,080,533Net Income 2024: -$273,3152024

Highlighted filing

2024

Revenue$11,807,218
Expenses$12,080,533
Net Income-$273,315
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,189,316
Liabilities
$1,473,604
Net assets
$1,715,712
Revenue
$11,807,218
Expenses
$12,080,533
Net income
-$273,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.47$1.72$11.8$12.1$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.58$1.59$1.99$12.6$12.7$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.68$1.59$2.10$11.3$12.9$1.64
2021Detailed filing. Detailed filing data is available for this year.$5.07$1.33$3.74$11.6$9.40$2.19
2020Detailed filing. Detailed filing data is available for this year.$3.74$2.20$1.54$8.28$8.65$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.27$1.35$1.92$7.21$6.91$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.89$1.27$1.61$5.62$5.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.78$1.20$1.58$4.80$5.08$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.13$1.27$1.86$5.29$5.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.15$1.85$5.56$5.12$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.17$1.42$4.89$4.68$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$4.29$4.12$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.12$1.04$3.21
2011Summary only. Only limited summary data is available for this year.$1.11$0.06$1.05$2.64$2.15$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$11,807,218
Mission and Program Overview

Mission

Soulistic Medical Institute is organized exclusively for charitable, religious, educational and scientific purposes, including, for such purposes benefiting Global Community Communications Alliance.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,989,027$1,715,712▼ $273,315
Land, Buildings, and Equipment, Net$1,421,694$1,428,682▲ $6,988
Accounts Receivable$1,106,658$1,148,614▲ $41,956
Cash and Non-Interest-Bearing Accounts$1,026,759$589,666▼ $437,093
Prepaid Expenses and Deferred Charges$23,386$22,354▼ $1,032
Total Assets$3,578,497$3,189,316▼ $389,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$845,643$920,796▲ $75,153
Accounts Payable and Accrued Expenses$217,418$552,808▲ $335,390
Other Liabilities$526,409--
Total Liabilities$1,589,470$1,473,604▼ $115,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,989,027$1,715,712▼ $273,315
Total Liabilities and Net Assets / Fund Balance$3,578,497$3,189,316▼ $389,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,302,260$384,347$1,686,607
Equipment$80,930$247,064$327,994
Land$45,492-$45,492
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Van of UrantiaPresident
TiyiEndea DellErbaBoard Member
Aladi GoodmanExecutive Director
Catherine LillyCFO
Nancy W ChaseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sandoval Properties LLCMedical Director4570 E Don Jose Dr, Tucson, AZ 85718$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$63,949
Program Service Revenue
$11,743,150
Investment Income
$119
Other Revenue
$0
Change in Net Assets
$-273,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,152,525
Grants and Similar Amounts Paid$3,031,388
Other Expenses$2,896,620
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,401,387$967,759-$5,369,146
Grants to Domestic Orgs$3,031,388--$3,031,388
Other Expenses$1,247,757--$1,247,757
Occupancy$465,923--$465,923
Other Employee Benefits$370,586$81,348-$451,934
Fees for Services Other$410,070--$410,070
Office Expenses$385,212--$385,212
Payroll Taxes$271,785$59,660-$331,445
Fees for Services Accounting$175,945--$175,945
Depreciation Depletion$67,997--$67,997
Interest$52,229--$52,229
Information Technology$35,946--$35,946
Insurance$32,831--$32,831
Advertising$21,819--$21,819
Fees for Services Legal$891--$891
Total Functional Expenses$10,971,766$1,108,767$0$12,080,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GCC AllianceTubac, AZ-Church Working Capital$3,031,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Line 11b - ORGANIZATIONS PROCESS TO REVIEW FORM 990 Each individual will review the electronic copy and respond with question or approval.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part VI, Line 12c - ENFORCEMENT OF CONFLICTS POLICY Compliance with the policy is regularly and consistently monitored and enforced via board meetings and direction.”

CEO executive director top management comp Part VI line 15A

“Form 990, Part VI, Line 15a - COMPENSATION PROCESS FOR TOP OFFICIAL Salaries are based on comparative data and salaries paid by hospices locally.”

Other officer or key employee compensation Part VI line 15B

“Form 990, Part VI, Line 15b - COMPENSATION PROCESS FOR OFFICERS Salaries are based on comparative date and salaries paid by hospices locally.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Line 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION The Organizations governing and related documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Soulistic Medical Institute
EIN
16-1748771
In Care Of
% Catherine Lilly
Phone
5203982333
Address
PO Box 1990, Tubac, AZ 85646-4910

Signing Officer

Name
Catherine Lilly
Title
CFO
Phone
9283001311
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van of Urantia
Formed
2006
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
135
Volunteers
14

Preparer

Firm
Blue Sky Accounting & Tax Services
Address
2771 N Dos Mujeres Ave, Tucson, AZ 85715
Preparer
Amy E Jacques CPA
Phone
5202609741
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Form 990 - ORGANIZATIONS MISSION Soulistic Medical Institute is organized exclusively for charitable, religious, educational and scientific purposes, including for such purposes benefiting Global Community Alliance (GCC Alliance).”

Raw XML AppendixShowing 400 of 442 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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IRS990/ProgramServiceRevenueGrp/Desc0Medicare
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Soulistic Healing Center served 675 total clients with $120,652 in sales collected.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 11b - ORGANIZATIONS PROCESS TO REVIEW FORM 990 Each individual will review the electronic copy and respond with question or approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, part VI, Line 12c - ENFORCEMENT OF CONFLICTS POLICY Compliance with the policy is regularly and consistently monitored and enforced via board meetings and direction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 15a - COMPENSATION PROCESS FOR TOP OFFICIAL Salaries are based on comparative data and salaries paid by hospices locally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Line 15b - COMPENSATION PROCESS FOR OFFICERS Salaries are based on comparative date and salaries paid by hospices locally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Line 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION The Organizations governing and related documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 - ORGANIZATIONS MISSION Soulistic Medical Institute is organized exclusively for charitable, religious, educational and scientific purposes, including for such purposes benefiting Global Community Alliance (GCC Alliance).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Schedule R ADDITIONAL INFORMATIONSoulistic Medical Institute is organized exclusively for charitable religiouseducation and scientific purposes including for such purposes benefiting GlobalCommunity Communications Alliance
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
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