Civic Intelligence

Souly Business Inc.

990EZ • Fiscal year 2014 • EIN 20-1438541

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

1155 Mount Vernon HighwayAtlanta, GA 30338

(678) 916-3858

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$124,548

Up $4,271 (+3.6%) from 2013

Net Assets

Up

$124,548

Up $4,271 (+3.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$185,617

Up $17,326 (+10%) from 2013

Expenses

Up

$181,346

Up $31,941 (+21%) from 2013

Net Income

Down

$4,271

Down $14,615 (-77%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$124,548
Liabilities-
Net Assets$124,548

Operations Trend

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

2014

Revenue$185,617
Expenses$181,346
Net Income$4,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$185,617
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.

The mission of Souly Business is to create environments in which businessmen are inspired by the Holy Spirit to more purposefully live out their Christian faith in their personal and professional lives. This is accomplised primary through

Program Services

DescriptionGrantsExpenses
Souly Business Weekends- 5 retreats held with over 400 participants. Through music, speakers and table discussions, participants grow in their relationship with Christ.-$181,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN LATTYExecutive DirectorPT$50,000-$50,000
LARRY GREENDirector-$0--
SONNY NEWTONBoard Chairman-$0--
PAUL TROTTIDirector-$0--
DAVID FELTSDirector-$0--
ROBERT LEWISDirector-$0--
BART NEWMANDirector-$0--
BRYAN DAVIDSONDirector-$0--
TREY JAMESDirector-$0--
JASON HOSTETTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Souly Business
EIN
20-1438541
Phone
6789163858
Address
1155 Mount Vernon Highway, Atlanta, GA 30338

Signing Officer

Name
Kevin Latty
Title
Executive Director
Phone
6789163858
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Clayton Paulk & Associates PC
Address
100 Crescent Centre Parkway Suite 3, Tucker, GA 30084
Preparer
Bruce B Paulk
Phone
7704145770
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Accounting 765. Dining- team and board 163. Books 0. Telephone 300. Licenses and permits 30. Dues and subscriptions 1200. Marketing/communications/it 1373. Bookkeeping/admin 2210. Weekend retreats food 8649. Weekend retreats lodging 54247. Weekend retreats supplies 7381. Weekend retreats worship leader 7000. Weekend retreats fees reimbursed 3184. Liability insurance 1655. Consulting 50599. Travel 338. Paypal charges 1127. Bank service charges 24. Office supplies 345. Weekend retreats cloud walk

Form 990EZ, Part II, Line 24

Undeposited funds 12125. 26951.

Form 990, Part IX, Line 24F

Marketing expenses souly business am liability insurance books coffee mugs food gifts lodging picture frames misc supplies program expense weekend retreats-other licenses & permits

Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN LATTY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 765. DINING- TEAM AND BOARD 163. BOOKS 0. TELEPHONE 300. LICENSES AND PERMITS 30. DUES AND SUBSCRIPTIONS 1200. MARKETING/COMMUNICATIONS/IT 1373. BOOKKEEPING/ADMIN 2210. WEEKEND RETREATS FOOD 8649. WEEKEND RETREATS LODGING 54247. WEEKEND RETREATS SUPPLIES 7381. WEEKEND RETREATS WORSHIP LEADER 7000. WEEKEND RETREATS FEES REIMBURSED 3184. LIABILITY INSURANCE 1655. CONSULTING 50599. TRAVEL 338. PAYPAL CHARGES 1127. BANK SERVICE CHARGES 24. OFFICE SUPPLIES 345. WEEKEND RETREATS CLOUD WALK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 12125. 26951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING EXPENSES SOULY BUSINESS AM LIABILITY INSURANCE BOOKS COFFEE MUGS FOOD GIFTS LODGING PICTURE FRAMES MISC SUPPLIES PROGRAM EXPENSE WEEKEND RETREATS-OTHER LICENSES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LATTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06789163858
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Souly Business
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0201438541
ReturnHeader/Filer/PhoneNum06789163858
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 Mount Vernon Highway
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clayton Paulk & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Crescent Centre Parkway Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum07704145770
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE B PAULK
ReturnHeader/ReturnTs02015-05-08T09:36:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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