Civic Intelligence

Souly Business Inc.

990 • Fiscal year 2021 • EIN 20-1438541

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$190,853

Up $36,269 (+23%) from 2020

Net Assets

Up

$190,853

Up $36,269 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$169,109

Up $24,162 (+17%) from 2020

Expenses

Down

$132,840

Down $14,655 (-9.9%) from 2020

Net Income

Up

$36,269

Up $38,817 (+1523%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$190,853
Liabilities$0
Net Assets$190,853
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$169,109
Expenses$132,840
Net Income$36,269
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.0
Gross Receipts
$169,109
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$154,584$190,853▲ $36,269
Rtn Earn Endowment Incm Other Fnds$154,584$190,853▲ $36,269
Total Assets$154,584$190,853▲ $36,269
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,584$190,853▲ $36,269
Total Liabilities and Net Assets / Fund Balance$154,584$190,853▲ $36,269
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin LattyExecutive DiPT$65,000$65,000
Larry Green Cloud WalkDirector-$5,000$5,000

Board Members and Trustees

NameTitle
Sonny NewtonBoard Chairm
John PoseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$131,482
Program Service Revenue
$37,614
Investment Income
$13
Other Revenue
$0
All Other Contributions
$131,482
Change in Net Assets
$36,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,000
Other Expenses$39,840
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$70,000--$70,000
Other Salaries and Wages$13,000$10,000-$23,000
Fees for Services Accounting-$5,938-$5,938
Occupancy-$4,860-$4,860
Office Expenses-$3,999-$3,999
Advertising$1,449$1,449-$2,898
All Other Expenses-$1,201-$1,201
Insurance-$1,125-$1,125
Other Expenses$1,000--$1,000
Travel$117--$117
Total Functional Expenses$104,268$28,572$0$132,840
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
2022-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Latty
Formed
2004
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
200

Preparer

Firm
Moore Montgomery & Paulk LLC
Address
6765 THUNDER TRAIL, GAINESVILLE, GA 30506
Preparer
Bruce B Paulk CPA
Phone
6782442186
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10B REVIEWED AT BOARD OF DIRECTORS MEETING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH COMPARABLE DATA FOR COMPENSATION AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190853
IRS990/TotalProgramServiceExpensesAmt0104268
IRS990/TotalProgramServiceRevenueAmt037614
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169109
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190853
IRS990/TravelGrp/ProgramServicesAmt0117
IRS990/TravelGrp/TotalAmt0117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
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/SignatureDt02022-06-01
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/AddressLine1Txt06765 THUNDER TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030506
ReturnHeader/PreparerPersonGrp/PhoneNum06782442186
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE B PAULK CPA
ReturnHeader/ReturnTs02022-07-26T13:47:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LATTY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,853
Liabilities
$0
Net assets
$190,853
Revenue
$169,109
Expenses
$132,840
Net income
$36,269
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