Civic Intelligence

Souly Business Inc.

990 • Fiscal year 2023 • EIN 20-1438541

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$181,949

Up $22,358 (+14%) from 2022

Net Assets

Up

$181,949

Up $22,358 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$239,107

Up $64,527 (+37%) from 2022

Expenses

Up

$216,749

Up $10,907 (+5.3%) from 2022

Net Income

Up

$22,358

Up $53,620 (+172%) from 2022

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

2023

Assets$181,949
Liabilities$0
Net Assets$181,949
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$239,107
Expenses$216,749
Net Income$22,358
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.0
Gross Receipts
$239,107
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$159,591$181,949▲ $22,358
Rtn Earn Endowment Incm Other Fnds$159,591$181,949▲ $22,358
Total Assets$159,591$181,949▲ $22,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,591$181,949▲ $22,358
Total Liabilities and Net Assets / Fund Balance$159,591$181,949▲ $22,358
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Kevin LattyExecutive Di$65,000$65,000
Larry Green Cloud WalkDirector$12,000$12,000

Board Members and Trustees

NameTitle
Rob ConsoliChairman
Bob LewisDirector
John PoseyDirector
Tyler YakenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$126,397
Program Service Revenue
$109,484
Investment Income
$3,226
Other Revenue
$0
All Other Contributions
$126,397
Change in Net Assets
$22,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,749
Salaries, Compensation, and Employee Benefits$108,000
Total Fundraising Expense$8,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,000--$77,000
Other Salaries and Wages$24,000$7,000-$31,000
All Other Expenses$4,700$3,381$2,399$10,480
Other Expenses$7,543--$7,543
Fees for Services Accounting-$3,550$1,575$5,125
Office Expenses$78$114$3,847$4,039
Advertising$1,630$137$344$2,111
Insurance-$1,125-$1,125
Information Technology$268--$268
Conferences and Meetings$200--$200
Travel$56--$56
Total Functional Expenses$193,277$15,307$8,165$216,749
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
2024-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Latty
Formed
2004
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
600

Preparer

Firm
Bruce Paulk CPA
Address
41 CHURCH ST, ALPHARETTA, GA 30009-3636
Preparer
Bruce B Paulk CPA
Phone
7707294241
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112710
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LATTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06789163858
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOULY BUSINESS
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0201438541
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ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300093636
ReturnHeader/PreparerPersonGrp/PhoneNum07707294241
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE B PAULK CPA
ReturnHeader/ReturnTs02024-06-19T06:58:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LATTY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,949
Liabilities
$0
Net assets
$181,949
Revenue
$239,107
Expenses
$216,749
Net income
$22,358
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