Civic Intelligence

Souly Business Inc.

990 • Fiscal year 2020 • EIN 20-1438541

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$154,584

Down $2,548 (-1.6%) from 2019

Net Assets

Down

$154,584

Down $2,548 (-1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$144,947

Down $93,065 (-39%) from 2019

Expenses

Down

$147,495

Down $86,980 (-37%) from 2019

Net Income

Down

-$2,548

Down $6,085 (-172%) from 2019

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

2020

Assets$154,584
Liabilities$0
Net Assets$154,584

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

2020

Revenue$144,947
Expenses$147,495
Net Income-$2,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$144,947
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 to live out their christian faith in their personal and professional lives. This is accomplished primarily through retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,132$154,584▼ $2,548
Rtn Earn Endowment Incm Other Fnds$157,132$154,584▼ $2,548
Total Assets$157,132$154,584▼ $2,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,132$154,584▼ $2,548
Total Liabilities and Net Assets / Fund Balance$157,132$154,584▼ $2,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin LattyExecutive DiPT$65,000$65,000
Larry Green Cloud WalkDirector-$4,000$4,000

Board Members and Trustees

NameTitle
Sonny NewtonBoard Chairm
Revenue and Support

Revenue Composition

Contributions and Grants
$106,126
Program Service Revenue
$38,638
Investment Income
$183
Other Revenue
$0
All Other Contributions
$106,126
Change in Net Assets
$-2,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,500
Other Expenses$53,995
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,000--$69,000
Other Salaries and Wages$13,500$10,000-$23,500
Occupancy-$4,860-$4,860
Fees for Services Accounting-$4,852-$4,852
Office Expenses-$3,685-$3,685
Advertising$1,139$1,139-$2,278
All Other Expenses$423$1,397-$1,820
Insurance-$1,125-$1,125
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$8,594$849-$849
Travel$561--$561
Information Technology-$323-$323
Total Functional Expenses$119,265$28,230$0$147,495
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
2021-06-23
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 - in 2020 souly business hosted one retreat prior to covid lockdowns. Post lockdown, the ministry hosted multiple virtual retreats on zoom platforms. The same was true for souly business chapters in north carolina, tennessee, california, canada and costa rica. The projected launch of new chapters in nashville, tn, morgantown, wv and guatemala were postponed due to the coronavirus protocols. Through music, speakers and table discussions, participants grow in their relationship with christ.

Raw XML Appendix326 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF SOULY BUSINESS IS TO CREATE ENVIRONMENTS IN WHICH BUSINESSMEN ARE INSPIRED BY THE HOLY SPIRIT TO MOVE PURPOSEFULLY TO LIVE OUT THEIR CHRISTIAN FAITH IN THEIR PERSONAL AND PROFESSIONAL LIVES. THIS IS ACCOMPLISHED PRIMARILY THROUGH RETREATS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01139
IRS990/AdvertisingGrp/ProgramServicesAmt01139
IRS990/AdvertisingGrp/TotalAmt02278
IRS990/AllOtherContributionsAmt0106126
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0423
IRS990/AllOtherExpensesGrp/TotalAmt01820
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt03 TREE BOOKKEEPING
IRS990/BooksInCareOfDetail/PhoneNum04044094845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03735 FRANKLIN RD SW 229
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157132
IRS990/CashNonInterestBearingGrp/EOYAmt0154584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106126
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0183
IRS990/CYOtherExpensesAmt053995
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038638
IRS990/CYRevenuesLessExpensesAmt0-2548
IRS990/CYSalariesCompEmpBnftPaidAmt092500
IRS990/CYTotalExpensesAmt0147495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144947
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0- THERE WERE A TOTAL OF SIX SOULY BUSINESS RETREATS HOSTED IN THE U.S. AND ABROAD AND MULTIPLE VIRTUAL RETREATS ON THE ZOOM PLATFORM. - THE LAUNCH OF NEW CHAPTERS IN NASHVILLE, TN, MORGANTOWN, WV AND GUATEMALA WERE POSTPONED DUE TO THE CORONAVIRUS IN 2020. - OUR EXISTING CHAPTERS IN GEORGIA, TENNESSEE, NORTH CAROLINA, CANADA, CALIFORNIA AND COSTA RICA 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119265
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04852
IRS990/FeesForServicesAccountingGrp/TotalAmt04852
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN LATTY
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY GREEN CLOUD WALK
IRS990/Form990PartVIISectionAGrp/PersonNm2SONNY NEWTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRM
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0323
IRS990/InformationTechnologyGrp/TotalAmt0323
IRS990/InsuranceGrp/ManagementAndGeneralAmt01125
IRS990/InsuranceGrp/TotalAmt01125
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOULY BUSINESS WEEKENDS - MULTIPLE VIRTUAL AND IN-PERSON RETREATS WERE HELD DURING THE YEAR WITH OVER 800 PARTICIPANTS. THROUGH MUSIC, SPEAKER AND TABLE DISCUSSIONS, PARTICIPANTS GROW IN THEIR RELATIONSHIP WITH CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0157132
IRS990/NetAssetsOrFundBalancesEOYAmt0154584
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04860
IRS990/OccupancyGrp/TotalAmt04860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03685
IRS990/OfficeExpensesGrp/TotalAmt03685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LODGING
IRS990/OtherExpensesGrp/Desc1WEEKEND FEE REIMBURSED
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3STRIPE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0849
IRS990/OtherExpensesGrp/ProgramServicesAmt014700
IRS990/OtherExpensesGrp/ProgramServicesAmt110348
IRS990/OtherExpensesGrp/ProgramServicesAmt28594
IRS990/OtherExpensesGrp/TotalAmt014700
IRS990/OtherExpensesGrp/TotalAmt110348
IRS990/OtherExpensesGrp/TotalAmt28594
IRS990/OtherExpensesGrp/TotalAmt3849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013500
IRS990/OtherSalariesAndWagesGrp/TotalAmt023500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN LATTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES INDIV
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0903
IRS990/PYOtherExpensesAmt0126475
IRS990/PYProgramServiceRevenueAmt0113830
IRS990/PYRevenuesLessExpensesAmt03537
IRS990/PYSalariesCompEmpBnftPaidAmt0108000
IRS990/PYTotalExpensesAmt0234475
IRS990/PYTotalRevenueAmt0238012
IRS990/ReconcilationRevenueExpnssAmt0-2548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157132
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0723724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01105188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239798
IRS990ScheduleA/Total509Grp/TotalAmt01105188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01106305
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04A SOULY BUSINESS WEEKENDS - IN 2020 SOULY BUSINESS HOSTED ONE RETREAT PRIOR TO COVID LOCKDOWNS. POST LOCKDOWN, THE MINISTRY HOSTED MULTIPLE VIRTUAL RETREATS ON ZOOM PLATFORMS. THE SAME WAS TRUE FOR SOULY BUSINESS CHAPTERS IN NORTH CAROLINA, TENNESSEE, CALIFORNIA, CANADA AND COSTA RICA. THE PROJECTED LAUNCH OF NEW CHAPTERS IN NASHVILLE, TN, MORGANTOWN, WV AND GUATEMALA WERE POSTPONED DUE TO THE CORONAVIRUS PROTOCOLS. THROUGH MUSIC, SPEAKERS AND TABLE DISCUSSIONS, PARTICIPANTS GROW IN THEIR RELATIONSHIP WITH CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 10B REVIEWED AT BOARD OF DIRECTORS MEETING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH COMPARABLE DATA FOR COMPENSATION AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157132
IRS990/TotalAssetsEOYAmt0154584
IRS990/TotalAssetsGrp/BOYAmt0157132
IRS990/TotalAssetsGrp/EOYAmt0154584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106126
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154584
IRS990/TotalProgramServiceExpensesAmt0119265
IRS990/TotalProgramServiceRevenueAmt038638
IRS990/TotalReportableCompFromOrgAmt069000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144947
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154584
IRS990/TravelGrp/ProgramServicesAmt0561
IRS990/TravelGrp/TotalAmt0561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SOULYBUSINESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LATTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06789163858
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOULY BUSINESS
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0201438541
ReturnHeader/Filer/PhoneNum04042345016
ReturnHeader/Filer/USAddress/AddressLine1Txt041 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030009
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/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE B PAULK CPA
ReturnHeader/ReturnTs02021-08-26T10:02:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LATTY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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