Civic Intelligence

Souleader Resources

990 • Fiscal year 2023 • EIN 20-0272350

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

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

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.19x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.7%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 68.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$45,314

Down $9,611 (-17%) from 2022

Net Assets

Down

$12,270

Down $15,165 (-55%) from 2022

Liabilities

Up

$33,044

Up $5,554 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Down

$174,655

Down $23,002 (-12%) from 2022

Expenses

Down

$189,820

Down $40,624 (-18%) from 2022

Net Income

Up

-$15,165

Up $17,622 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$45,314
Liabilities$33,044
Net Assets$12,270
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$174,655
Expenses$189,820
Net Income-$15,165
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$174,655
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$53,107$39,613▼ $13,494
Land, Buildings, and Equipment, Net$1,818$1,298▼ $520
Total Assets$54,925$45,314▼ $9,611
Other Assets Total-$4,403-
Liabilities
Accounts Payable and Accrued Expenses$25,265$30,819▲ $5,554
Deferred Revenue$2,225$2,225→ $0
Total Liabilities$27,490$33,044▲ $5,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,435$12,270▼ $15,165
Total Net Assets Fund Balance$27,435$12,270▼ $15,165
Total Liabilities and Net Assets / Fund Balance$54,925$45,314▼ $9,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,298$7,244$8,542
Other Assets Org$4,403--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BischofExecutive DiFT$120,000$120,000

Board Members and Trustees

NameTitle
Jim WernChairman
John SelbakDirector
Kevin Mo-wongDirector
Nicole KnutsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$127,320
Program Service Revenue
$47,335
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,320
Change in Net Assets
$-15,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,831
Other Expenses$61,989
Total Fundraising Expense$9,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,000$12,000$6,000$120,000
Other Employee Benefits$6,657$783$391$7,831
Fees for Services Accounting$4,182$492$246$4,920
Travel$2,542$299$150$2,991
Insurance$2,006$236$118$2,360
Fees for Services Other$1,450$100$50$1,600
Information Technology$1,154$136$68$1,358
All Other Expenses$613$73$37$723
Other Expenses$476$56$28$560
Depreciation Depletion$520--$520
Total Functional Expenses$161,513$18,871$9,436$189,820
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
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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 Direc
Phone
9498290625
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bischof
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
Davey & Associates
Address
3020 OLD RANCH PKWY STE 300, SEAL BEACH, CA 90740-2751
Preparer
Kirk J Davey
Phone
5627995520
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01298
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04403
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOULEADER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189820
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/FundraisingAmt0150
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IRS990/TravelGrp/ProgramServicesAmt02542
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd092610
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SOULEADER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BISCHOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09498290625
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOULEADER RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% MICHAEL G BISCHOF
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0200272350
ReturnHeader/Filer/PhoneNum09498290625
ReturnHeader/Filer/USAddress/AddressLine1Txt026741 PORTOLA PKWY 1E-183
ReturnHeader/Filer/USAddress/CityNm0FOOTHILL RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810966600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 OLD RANCH PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAL BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907402751
ReturnHeader/PreparerPersonGrp/PhoneNum05627995520
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK J DAVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-12T15:17:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BISCHOF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,314
Liabilities
$33,044
Net assets
$12,270
Revenue
$174,655
Expenses
$189,820
Net income
-$15,165
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