Civic Intelligence

Souleader Resources

990 • Fiscal year 2013 • EIN 20-0272350

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

26741 Portola Pkwy 1e-18392610

(949) 829-0625

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$96,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 62.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$40,735

Up $5,081 (+14%) from 2012

Net Assets

Up

$32,808

Up $102 (+0.3%) from 2012

Liabilities

Up

$7,927

Up $4,979 (+169%) from 2012

Revenue

Up

$153,941

Up $15,804 (+11%) from 2012

Expenses

Up

$153,839

Up $13,788 (+9.8%) from 2012

Net Income

Up

$102

Up $2,016 (+105%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $35,306Liabilities 2011: $686Net Assets 2011: $34,6202011Assets 2012: $35,654Liabilities 2012: $2,948Net Assets 2012: $32,7062012Assets 2013: $40,735Liabilities 2013: $7,927Net Assets 2013: $32,8082013Assets 2014: $45,666Liabilities 2014: $8,197Net Assets 2014: $37,4692014Assets 2015: $56,280Liabilities 2015: $21,951Net Assets 2015: $34,3292015Assets 2016: $59,156Liabilities 2016: $15,743Net Assets 2016: $43,4132016Assets 2017: $108,641Liabilities 2017: $12,977Net Assets 2017: $95,6642017Assets 2018: $78,361Liabilities 2018: $9,986Net Assets 2018: $68,3752018Assets 2019: $46,543Liabilities 2019: $9,229Net Assets 2019: $37,3142019Assets 2020: $58,584Liabilities 2020: $11,119Net Assets 2020: $47,4652020Assets 2021: $84,955Liabilities 2021: $24,733Net Assets 2021: $60,2222021Assets 2022: $54,925Liabilities 2022: $27,490Net Assets 2022: $27,4352022Assets 2023: $45,314Liabilities 2023: $33,044Net Assets 2023: $12,2702023Assets 2024: $111,505Liabilities 2024: $38,431Net Assets 2024: $73,0742024

Highlighted filing

2013

Assets$40,735
Liabilities$7,927
Net Assets$32,808

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $162,382Expenses 2011: $154,556Net Income 2011: $7,8262011Revenue 2012: $138,137Expenses 2012: $140,051Net Income 2012: -$1,9142012Revenue 2013: $153,941Expenses 2013: $153,839Net Income 2013: $1022013Revenue 2014: $200,758Expenses 2014: $196,097Net Income 2014: $4,6612014Revenue 2015: $212,452Expenses 2015: $215,592Net Income 2015: -$3,1402015Revenue 2016: $249,544Expenses 2016: $240,460Net Income 2016: $9,0842016Revenue 2017: $293,071Expenses 2017: $240,820Net Income 2017: $52,2512017Revenue 2018: $164,294Expenses 2018: $191,583Net Income 2018: -$27,2892018Revenue 2019: $135,468Expenses 2019: $166,529Net Income 2019: -$31,0612019Revenue 2020: $165,930Expenses 2020: $155,779Net Income 2020: $10,1512020Revenue 2021: $222,401Expenses 2021: $209,644Net Income 2021: $12,7572021Revenue 2022: $197,657Expenses 2022: $230,444Net Income 2022: -$32,7872022Revenue 2023: $174,655Expenses 2023: $189,820Net Income 2023: -$15,1652023Revenue 2024: $287,092Expenses 2024: $0Net Income 2024: $287,0922024

Highlighted filing

2013

Revenue$153,941
Expenses$153,839
Net Income$102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$153,941
Mission and Program Overview

Mission

Souleader resources was formed for the express purpose of functioning as a non-profit, religious corporation providing spiritual services to churches and christian leaders. Spiritual services include direction, consulting, coaching, training, speaking, resourcing, and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,531$26,439▼ $92
Land, Buildings, and Equipment, Net$778$324▼ $454
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,654$40,735▲ $5,081
Other Assets Total$8,345$13,972▲ $5,627
Liabilities
Accounts Payable and Accrued Expenses$2,848$7,826▲ $4,978
Deferred Revenue$100$100→ $0
Other Liabilities-$1-
Total Liabilities$2,948$7,927▲ $4,979
Net Assets / Fund Balance
Unrestricted Net Assets$32,706$32,808▲ $102
Total Net Assets Fund Balance$32,706$32,808▲ $102
Total Liabilities and Net Assets / Fund Balance$35,654$40,735▲ $5,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$324$2,934$3,258
Other Assets Org$13,972--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael BischofExecutive DirecFT$96,000$96,000

Board Members and Trustees

NameTitle
Mark Van DruffChairman
Eric WilliamsDirector
Larry SegelkenDirector
Lisa HoffmanSecretary
Paul PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,401
Program Service Revenue
$21,540
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,401
Change in Net Assets
$102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,643
Other Expenses$57,196
Total Fundraising Expense$7,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,800$14,400$4,800$96,000
Travel$4,139$487$243$4,869
Insurance$3,626$427$213$4,266
All Other Expenses$3,458$406$203$4,067
Fees for Services Accounting$3,166$373$186$3,725
Other Expenses$885$104$52$1,041
Office Expenses$642$75$38$755
Other Employee Benefits$547$64$32$643
Depreciation Depletion$386$45$23$454
Total Functional Expenses$125,965$20,183$7,691$153,839
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
20-0272350
Phone
9498290625

Signing Officer

Name
Michael Bischof
Title
CPA
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Preparer
Kirk J Davey
Phone
5624266565
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IRS990/PYContributionsGrantsAmt0132994
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040476
IRS990/PYProgramServiceRevenueAmt05143
IRS990/PYRevenuesLessExpensesAmt0-1914
IRS990/PYSalariesCompEmpBnftPaidAmt099575
IRS990/PYTotalExpensesAmt0140051
IRS990/PYTotalRevenueAmt0138137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153941
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491368
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0706228
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101453
IRS990ScheduleA/Total509Grp/TotalAmt0706228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0706228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013972
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013972
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035654
IRS990/TotalAssetsEOYAmt040735
IRS990/TotalAssetsGrp/BOYAmt035654
IRS990/TotalAssetsGrp/EOYAmt040735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132401
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02948
IRS990/TotalLiabilitiesEOYAmt07927
IRS990/TotalLiabilitiesGrp/BOYAmt02948
IRS990/TotalLiabilitiesGrp/EOYAmt07927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032808
IRS990/TotalProgramServiceExpensesAmt0125965
IRS990/TotalProgramServiceRevenueAmt021540
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040735
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0243
IRS990/TravelGrp/ManagementAndGeneralAmt0487
IRS990/TravelGrp/ProgramServicesAmt04139
IRS990/TravelGrp/TotalAmt04869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.38$0.73$2.87$0.00$2.87
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.33$0.12$1.75$1.90$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.27$0.27$1.98$2.30$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$2.22$2.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$1.66$1.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.37$1.35$1.67$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$1.64$1.92$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$2.93$2.41$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$2.50$2.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.34$2.12$2.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.37$2.01$1.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$1.54$1.54$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$1.38$1.40$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$1.62$1.55$0.08