Civic Intelligence

Souly Business Inc.

990 • Fiscal year 2019 • EIN 20-1438541

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

Organization ProfileWWW.SOULYBUSINESS.ORG
41 Church StreetAlpharetta, GA 30009

(404) 234-5016

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$157,132

Up $3,537 (+2.3%) from 2018

Net Assets

Up

$157,132

Up $3,537 (+2.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$238,012

Up $260 (+0.1%) from 2018

Expenses

Down

$234,475

Down $9,928 (-4.1%) from 2018

Net Income

Up

$3,537

Up $10,188 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$157,132
Liabilities$0
Net Assets$157,132
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$238,012
Expenses$234,475
Net Income$3,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$238,012
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 move purposefully live out their christian faith in their personal and professional lives. This is accomplised primary through weekend retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,595$157,132▲ $3,537
Rtn Earn Endowment Incm Other Fnds$153,595$157,132▲ $3,537
Total Assets$153,595$157,132▲ $3,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,595$157,132▲ $3,537
Total Liabilities and Net Assets / Fund Balance$153,595$157,132▲ $3,537
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin LattyExecutive DiPT$65,000$65,000
Larry Green Cloud WalkDirector-$16,000$16,000

Board Members and Trustees

NameTitle
Sonny NewtonBoard Chairm
Revenue and Support

Revenue Composition

Contributions and Grants
$123,279
Program Service Revenue
$113,830
Investment Income
$903
Other Revenue
$0
All Other Contributions
$123,279
Change in Net Assets
$3,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,475
Salaries, Compensation, and Employee Benefits$108,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,000--$81,000
Other Salaries and Wages$17,000$10,000-$27,000
Travel$6,188--$6,188
All Other Expenses$4,118$1,458-$5,576
Occupancy-$5,333-$5,333
Fees for Services Accounting-$5,275-$5,275
Office Expenses-$3,365-$3,365
Advertising$1,500$1,501-$3,001
Other Expenses$2,785--$2,785
Insurance-$1,775-$1,775
Information Technology-$1,413-$1,413
Total Functional Expenses$204,355$30,120$0$234,475
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 10b reviewed at board of directors meeting annually.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed at the annual board of directors meeting annually.”

Form 990, Page 6, Part VI, Line 15A

“Research comparable data for compensation and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Souly Business
EIN
20-1438541
Phone
4042345016
Address
41 CHURCH STREET, ALPHARETTA, GA 30009

Signing Officer

Name
Kevin Latty
Title
Executive Director
Phone
6789163858
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Latty
Formed
2004
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
100

Preparer

Firm
Moore Montgomery & Paulk LLC
Address
41 CHURCH ST, ALPHARETTA, GA 30009
Preparer
Bruce B Paulk CPA
Phone
6782442186
Supplemental Narrative

Additional Explanations

Form 990, Part III

“4a souly business weekends - four retreats held during the year with over 800 participants. Through music, speakers and table discussions, participants grow in their relationship with christ.”

Form 990, Page 2, Part III, Line 4A

“- there were a total of sixteen souly business retreats hosted in the u.s. And abroad. Next year, that number will grow to twenty- a retreat on average every 2 weeks. - our first souly business latin america chapter was launched in costa rica. It was amazing to see how the holy spirit "translates" into another culture and language. As one man commented, "i learned how to hug in spanish" - we are preparing for a 2020 launch of new chapters in west virginia and guatemala. - our existing chapters in georgia, tennessee, north carolina, canada, and california continue to grow and thrive. Almost daily, we hear stories of men's lives (and their families and communities) being changed through souly business by the transformational love of our heavenly father.”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04A SOULY BUSINESS WEEKENDS - FOUR RETREATS HELD DURING THE YEAR WITH OVER 800 PARTICIPANTS. THROUGH MUSIC, SPEAKERS AND TABLE DISCUSSIONS, PARTICIPANTS GROW IN THEIR RELATIONSHIP WITH CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- THERE WERE A TOTAL OF SIXTEEN SOULY BUSINESS RETREATS HOSTED IN THE U.S. AND ABROAD. NEXT YEAR, THAT NUMBER WILL GROW TO TWENTY- A RETREAT ON AVERAGE EVERY 2 WEEKS. - OUR FIRST SOULY BUSINESS LATIN AMERICA CHAPTER WAS LAUNCHED IN COSTA RICA. IT WAS AMAZING TO SEE HOW THE HOLY SPIRIT "TRANSLATES" INTO ANOTHER CULTURE AND LANGUAGE. AS ONE MAN COMMENTED, "I LEARNED HOW TO HUG IN SPANISH" - WE ARE PREPARING FOR A 2020 LAUNCH OF NEW CHAPTERS IN WEST VIRGINIA AND GUATEMALA. - OUR EXISTING CHAPTERS IN GEORGIA, TENNESSEE, NORTH CAROLINA, CANADA, AND CALIFORNIA CONTINUE TO GROW AND THRIVE. ALMOST DAILY, WE HEAR STORIES OF MEN'S LIVES (AND THEIR FAMILIES AND COMMUNITIES) BEING CHANGED THROUGH SOULY BUSINESS BY THE TRANSFORMATIONAL LOVE OF OUR HEAVENLY FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 10B REVIEWED AT BOARD OF DIRECTORS MEETING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH COMPARABLE DATA FOR COMPENSATION AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LATTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06789163858
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOULY BUSINESS
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0201438541
ReturnHeader/Filer/PhoneNum04042345016
ReturnHeader/Filer/USAddress/AddressLine1Txt041 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.237.34.18
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:25:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821863662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE MONTGOMERY & PAULK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030009
ReturnHeader/PreparerPersonGrp/PhoneNum06782442186
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE B PAULK CPA
ReturnHeader/ReturnTs02020-08-24T12:25:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,132
Liabilities
$0
Net assets
$157,132
Revenue
$238,012
Expenses
$234,475
Net income
$3,537
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