Civic Intelligence

Souly Business Inc.

990EZ • Fiscal year 2012 • EIN 20-1438541

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

Organization ProfileWWW.SOULYBUSINESS.ORG
2300 Lakeview Pkwy30009
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,391

Up $20,635 (+26%) from 2011

Net Assets

Up

$101,391

Up $20,635 (+26%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$184,130

Up $31,236 (+20%) from 2011

Expenses

Up

$163,495

Up $22,052 (+16%) from 2011

Net Income

Up

$20,635

Up $9,184 (+80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2011: $80,756Net Assets 2011: $80,7562011Assets 2012: $101,391Net Assets 2012: $101,3912012Assets 2013: $120,277Net Assets 2013: $120,2772013Assets 2014: $124,548Net Assets 2014: $124,5482014Assets 2015: $133,888Liabilities 2015: $0Net Assets 2015: $133,8882015Assets 2016: $158,064Liabilities 2016: $0Net Assets 2016: $158,0642016Assets 2017: $160,246Liabilities 2017: $0Net Assets 2017: $160,2462017Assets 2018: $153,595Liabilities 2018: $0Net Assets 2018: $153,5952018Assets 2019: $157,132Liabilities 2019: $0Net Assets 2019: $157,1322019Assets 2020: $154,584Liabilities 2020: $0Net Assets 2020: $154,5842020Assets 2021: $190,853Liabilities 2021: $0Net Assets 2021: $190,8532021Assets 2022: $159,591Liabilities 2022: $0Net Assets 2022: $159,5912022Assets 2023: $181,949Liabilities 2023: $0Net Assets 2023: $181,9492023Assets 2024: $194,993Liabilities 2024: $0Net Assets 2024: $194,9932024

Highlighted filing

2012

Assets$101,391
Liabilities-
Net Assets$101,391
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $152,894Expenses 2011: $141,443Net Income 2011: $11,4512011Revenue 2012: $184,130Expenses 2012: $163,495Net Income 2012: $20,6352012Revenue 2013: $168,291Expenses 2013: $149,405Net Income 2013: $18,8862013Revenue 2014: $185,617Expenses 2014: $181,346Net Income 2014: $4,2712014Revenue 2015: $219,448Expenses 2015: $210,108Net Income 2015: $9,3402015Revenue 2016: $239,809Expenses 2016: $215,633Net Income 2016: $24,1762016Revenue 2017: $244,862Expenses 2017: $242,680Net Income 2017: $2,1822017Revenue 2018: $237,752Expenses 2018: $244,403Net Income 2018: -$6,6512018Revenue 2019: $238,012Expenses 2019: $234,475Net Income 2019: $3,5372019Revenue 2020: $144,947Expenses 2020: $147,495Net Income 2020: -$2,5482020Revenue 2021: $169,109Expenses 2021: $132,840Net Income 2021: $36,2692021Revenue 2022: $174,580Expenses 2022: $205,842Net Income 2022: -$31,2622022Revenue 2023: $239,107Expenses 2023: $216,749Net Income 2023: $22,3582023Revenue 2024: $236,060Expenses 2024: $223,016Net Income 2024: $13,0442024

Highlighted filing

2012

Revenue$184,130
Expenses$163,495
Net Income$20,635
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Souly business weekends - four retreats held during the year with over 800 participants. Through music, speaker and table discussions, participants grow in their relationship with christ.

Filing and Contact Details

Filer

EIN
20-1438541
Raw XML Appendix195 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
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN LATTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SONNY NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL TROTTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID FELTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BART NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRYAN DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TREY JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JASON HOSTETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02900
IRS990EZ/OtherAssetsTotal/EOY031070
IRS990EZ/OtherExpensesTotal0155407
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See note attached
IRS990EZ/PrintingPublicationsPostage0627
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Souly Business Weekends- 4 retreats held with over 400 participants. Through music, speakers and table discussions, participants grow in their relationship with Christ.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0163495
IRS990EZ/ProgramServiceRevenue073040
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102300 LAKEVIEW PKWY SUITE 700
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALPHARETTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030009
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGIE MARTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07706342223
IRS990EZ/TotalAssets/BOY080756
IRS990EZ/TotalAssets/EOY0101391
IRS990EZ/TotalExpenses0163495
IRS990EZ/TotalProgramServiceExpenses0163495
IRS990EZ/TotalRevenue0184130
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.soulybusiness.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/AmtsFromSubstContributors/Total020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0111058
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year078099
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years059030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048976
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0388727
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0130
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0377
IRS990ScheduleA/GrossInvestmentIncome509/Total0559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074782
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years071357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years064724
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0362724
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0377
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IRS990ScheduleA/InvestmentIncomePercentage00.00070
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING 535. DINING- TEAM AND BOARD 209. TEE SHIRTS 973. TELEPHONE 300. LICENSES AND PERMITS 50. DUES AND SUBSCRIPTIONS 3000. MARKETING/COMMUNICATIONS/IT 1741. BOOKKEEPING/ADMIN 1726. WEEKEND RETREATS FOOD 7555. WEEKEND RETREATS LODGING 49796. WEEKEND RETREATS SUPPLIES 4624. WEEKEND RETREATS WORSHIP LEADER 8000. WEEKEND RETREATS FEES REIMBURSED 1742. LIABILITY INSURANCE 1890. CONSULTING 51000. DONATIONS 6000. PAYPAL CHARGES 1737. BANK SERVICE CHARGES 85. OFFICE SUPPLIES 444. WEEKEND RETREATS
IRS990ScheduleO/GeneralExplanation/Explanation1MARKETING EXPENSES SOULY BUSINESS AM LIABILITY INSURANCE BOOKS COFFEE MUGS FOOD GIFTS LODGING PICTURE FRAMES MISC SUPPLIES PROGRAM EXPENSE WEEKEND RETREATS-OTHER LICENSES & PERMITS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201438541
ReturnHeader/Filer/Name/BusinessNameLine10SOULY BUSINESS
ReturnHeader/Filer/NameControl0SOUL
ReturnHeader/Filer/Phone06789163858
ReturnHeader/Filer/USAddress/AddressLine102300 LAKEVIEW PKWY
ReturnHeader/Filer/USAddress/City0ALPHARETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030009
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0KEVIN LATTY
ReturnHeader/Officer/Phone06789163858
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLAYTON PAULK & ASSOCIATES PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCKER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030084
ReturnHeader/Preparer/Name0BRUCE B PAULK
ReturnHeader/Preparer/Phone07704145770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T06:56:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,391
Liabilities
-
Net assets
$101,391
Revenue
$184,130
Expenses
$163,495
Net income
$20,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.36$2.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.39$2.17$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.75$2.06$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.69$1.33$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.45$1.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.38$2.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.38$2.44$0.07
2017Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$2.45$2.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.40$2.16$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.19$2.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.86$1.81$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.68$1.49$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$1.84$1.63$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$1.53$1.41$0.11