Civic Intelligence

Souleader Resources

990 • Fiscal year 2015 • EIN 20-0272350

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileWWW.SOULEADER.ORG
26741 Portola Pkwy 1e-183Foothill Ranch, CA 92610

(949) 829-0625

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$110,869

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$56,280

Up $10,614 (+23%) from 2014

Net Assets

Down

$34,329

Down $3,140 (-8.4%) from 2014

Liabilities

Up

$21,951

Up $13,754 (+168%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Up

$212,452

Up $11,694 (+5.8%) from 2014

Expenses

Up

$215,592

Up $19,495 (+9.9%) from 2014

Net Income

Down

-$3,140

Down $7,801 (-167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2015

Assets$56,280
Liabilities$21,951
Net Assets$34,329
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$212,452
Expenses$215,592
Net Income-$3,140
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.0
Gross Receipts
$212,452
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$39,607$39,379▼ $228
Land, Buildings, and Equipment, Net$459$2,615▲ $2,156
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$45,666$56,280▲ $10,614
Other Assets Total$5,600$14,286▲ $8,686
Liabilities
Accounts Payable and Accrued Expenses$8,096$16,226▲ $8,130
Deferred Revenue$100$5,725▲ $5,625
Other Liabilities$1--
Total Liabilities$8,197$21,951▲ $13,754
Net Assets / Fund Balance
Unrestricted Net Assets$37,469$34,329▼ $3,140
Total Net Assets Fund Balance$37,469$34,329▼ $3,140
Total Liabilities and Net Assets / Fund Balance$45,666$56,280▲ $10,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,615$3,330$5,945
Other Assets Org$14,286--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BischofExecutive DirecFT$108,000$2,869$110,869

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$197,727
Program Service Revenue
$14,725
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197,727
Change in Net Assets
$-3,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,869
Other Expenses$104,723
Total Fundraising Expense$10,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,239$11,087$5,543$110,869
Travel$6,527$768$384$7,679
Insurance$3,655$430$215$4,300
Fees for Services Accounting$3,400$400$200$4,000
All Other Expenses$1,825$215$278$2,318
Office Expenses$829$97$49$975
Other Expenses$739$87$43$869
Fees for Services Other$548$65$32$645
Depreciation Depletion$210$25$12$247
Conferences and Meetings$21$3$1$25
Total Functional Expenses$183,108$21,544$10,940$215,592
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-
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

Filer Name
Souleader Resources
EIN
20-0272350
Phone
9498290625
Address
26741 PORTOLA PKWY 1E-183, FOOTHILL RANCH, CA 92610

Signing Officer

Name
Michael Bischof
Title
Executive Director
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Davey & Associates
Address
3020 Old Ranch Pkwy Suite 300, Seal Beach, CA 90740
Preparer
Kirk J Davey
Phone
5627995520
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IRS990/PYSalariesCompEmpBnftPaidAmt0102521
IRS990/PYTotalExpensesAmt0196097
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0720817
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014725
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0867670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162382
IRS990ScheduleA/Total509Grp/TotalAmt0867670
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153941
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02615
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014286
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08197
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IRS990/TotalLiabilitiesGrp/BOYAmt08197
IRS990/TotalLiabilitiesGrp/EOYAmt021951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034329
IRS990/TotalOtherCompensationAmt02869
IRS990/TotalProgramServiceExpensesAmt0183108
IRS990/TotalProgramServiceRevenueAmt014725
IRS990/TotalReportableCompFromOrgAmt0108000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014725
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056280
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0384
IRS990/TravelGrp/ManagementAndGeneralAmt0768
IRS990/TravelGrp/ProgramServicesAmt06527
IRS990/TravelGrp/TotalAmt07679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034329
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IRS990/WebsiteAddressTxt0WWW.SOULEADER.ORG

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,280
Liabilities
$21,951
Net assets
$34,329
Revenue
$212,452
Expenses
$215,592
Net income
-$3,140
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