Civic Intelligence

Souleader Resources

990 • Fiscal year 2016 • EIN 20-0272350

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

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

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$112,489

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$59,156

Up $2,876 (+5.1%) from 2015

Net Assets

Up

$43,413

Up $9,084 (+26%) from 2015

Liabilities

Down

$15,743

Down $6,208 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$249,544

Up $37,092 (+17%) from 2015

Expenses

Up

$240,460

Up $24,868 (+12%) from 2015

Net Income

Up

$9,084

Up $12,224 (+389%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$59,156
Liabilities$15,743
Net Assets$43,413
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$249,544
Expenses$240,460
Net Income$9,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$249,544
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$39,379$35,400▼ $3,979
Land, Buildings, and Equipment, Net$2,615$2,061▼ $554
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$56,280$59,156▲ $2,876
Other Assets Total$14,286$21,695▲ $7,409
Liabilities
Accounts Payable and Accrued Expenses$16,226$12,918▼ $3,308
Deferred Revenue$5,725$2,825▼ $2,900
Total Liabilities$21,951$15,743▼ $6,208
Net Assets / Fund Balance
Unrestricted Net Assets$34,329$43,413▲ $9,084
Total Net Assets Fund Balance$34,329$43,413▲ $9,084
Total Liabilities and Net Assets / Fund Balance$56,280$59,156▲ $2,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,061$3,884$5,945
Other Assets Org$21,695--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BischofExecutive DirecFT$108,000$4,489$112,489

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$166,904
Program Service Revenue
$82,640
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,904
Change in Net Assets
$9,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,971
Salaries, Compensation, and Employee Benefits$112,489
Total Fundraising Expense$12,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,616$11,249$5,624$112,489
Travel$8,454$995$497$9,946
All Other Expenses$5,744$675$337$6,756
Fees for Services Accounting$4,259$501$250$5,010
Insurance$3,655$430$215$4,300
Other Expenses$2,331$274$137$2,742
Office Expenses$479$57$28$564
Depreciation Depletion$471$55$28$554
Fees for Services Other$338$40$20$398
Total Functional Expenses$204,394$24,045$12,021$240,460
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
2017-06-02
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
Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012918
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOULEADER 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0166904
IRS990/AllOtherExpensesGrp/FundraisingAmt0337
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0675
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05744
IRS990/AllOtherExpensesGrp/TotalAmt06756
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CINDY SCHREY
IRS990/BooksInCareOfDetail/PhoneNum07143286644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 SPARROWHAWK
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039379
IRS990/CashNonInterestBearingGrp/EOYAmt035400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05624
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011249
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095616
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112489
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127971
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt082640
IRS990/CYRevenuesLessExpensesAmt09084
IRS990/CYSalariesCompEmpBnftPaidAmt0112489
IRS990/CYTotalExpensesAmt0240460
IRS990/CYTotalFundraisingExpenseAmt012021
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249544
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05725
IRS990/DeferredRevenueGrp/EOYAmt02825
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt028
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0471
IRS990/DepreciationDepletionGrp/TotalAmt0554
IRS990/Desc0A. TRAINED, COACHED, MENTORED OVER 200 LEADERS, CHURCHES, MISSIONARIES, AND NON-PROFIT ORGANIZATIONS ON A DAILY BASISB. RAN TWO 3-DAY RETREATS SERVING 21 PASTORS/LEADERS AND THEIR SPOUSESC. PREACHED IN FIVE CHURCHESD. FORMALIZED HOLISTIC COACHING WITH SEVERAL INDIVIDUAL LEADERSE. CONSULTED WITH SEVERAL CHURCH LEADERSHIP TEAMSF. TAUGHT SEMINARY CLASS ON SPIRITUAL TRADITIONS & PRACTICESG. OVERSAW FIVE REGIONAL PASTOR SUPPORT GROUPS AND FIVE PASTORS WIVES GROUPSH. EQUIPPED CHRISTIAN LEADERS FOR MISSIONAL ENGAGEMENT IN TWO CITIESI. STARTED HOLISTIC TRAINING FOR CHRISTIAN PARENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0204394
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0250
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0501
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04259
IRS990/FeesForServicesAccountingGrp/TotalAmt05010
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt020
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0338
IRS990/FeesForServicesOtherGrp/TotalAmt0398
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BISCHOF
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK VAN DRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY SEGELKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0215
IRS990/InsuranceGrp/ManagementAndGeneralAmt0430
IRS990/InsuranceGrp/ProgramServicesAmt03655
IRS990/InsuranceGrp/TotalAmt04300
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02061
IRS990/LandBldgEquipCostOrOtherBssAmt05945
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SOULEADER 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034329
IRS990/NetAssetsOrFundBalancesEOYAmt043413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057
IRS990/OfficeExpensesGrp/ProgramServicesAmt0479
IRS990/OfficeExpensesGrp/TotalAmt0564
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014286
IRS990/OtherAssetsTotalGrp/EOYAmt021695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1NEW SONG SERVICE FEES
IRS990/OtherExpensesGrp/Desc2TRAINING RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02752
IRS990/OtherExpensesGrp/FundraisingAmt11352
IRS990/OtherExpensesGrp/FundraisingAmt2781
IRS990/OtherExpensesGrp/FundraisingAmt3137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3274
IRS990/OtherExpensesGrp/ProgramServicesAmt046780
IRS990/OtherExpensesGrp/ProgramServicesAmt122993
IRS990/OtherExpensesGrp/ProgramServicesAmt213274
IRS990/OtherExpensesGrp/ProgramServicesAmt32331
IRS990/OtherExpensesGrp/TotalAmt055035
IRS990/OtherExpensesGrp/TotalAmt127050
IRS990/OtherExpensesGrp/TotalAmt215616
IRS990/OtherExpensesGrp/TotalAmt32742
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc3SHIFT RETREAT
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197727
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104723
IRS990/PYProgramServiceRevenueAmt014725
IRS990/PYRevenuesLessExpensesAmt0-3140
IRS990/PYSalariesCompEmpBnftPaidAmt0110869
IRS990/PYTotalExpensesAmt0215592
IRS990/PYTotalRevenueAmt0212452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09084
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249544
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783771
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0938374
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138137
IRS990ScheduleA/Total509Grp/TotalAmt0938374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0938374
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/BookValueAmt02061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021695
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/TotalAssetsBOYAmt056280
IRS990/TotalAssetsEOYAmt059156
IRS990/TotalAssetsGrp/BOYAmt056280
IRS990/TotalAssetsGrp/EOYAmt059156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166904
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021951
IRS990/TotalLiabilitiesEOYAmt015743
IRS990/TotalLiabilitiesGrp/BOYAmt021951
IRS990/TotalLiabilitiesGrp/EOYAmt015743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043413
IRS990/TotalOtherCompensationAmt04489
IRS990/TotalProgramServiceExpensesAmt0204394
IRS990/TotalProgramServiceRevenueAmt082640
IRS990/TotalReportableCompFromOrgAmt0108000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059156
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0497
IRS990/TravelGrp/ManagementAndGeneralAmt0995
IRS990/TravelGrp/ProgramServicesAmt08454
IRS990/TravelGrp/TotalAmt09946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043413
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SOULEADER.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,156
Liabilities
$15,743
Net assets
$43,413
Revenue
$249,544
Expenses
$240,460
Net income
$9,084
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