Civic Intelligence

Soul Shoppe Programs

EIN 20-2676612 • 501(c)3 • Oakland, CA

Profile

To create a world where all kids shine, belong and get along.

111 Fairmount Ave 503Oakland, CA 94611

www.soulshoppe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$582,964

Up $178,111 (+44%) from 2023

Liabilities

Down

$21,163

Down $87,902 (-81%) from 2023

Net Assets

Up

$561,801

Up $266,013 (+90%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$997,316

Up $202,634 (+25%) from 2023

Expenses

Up

$731,124

Up $106,591 (+17%) from 2023

Net Income

Up

$266,192

Up $96,043 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $9,279Liabilities 2010: $0Net Assets 2010: $9,2792010Assets 2011: $3,499Liabilities 2011: $0Net Assets 2011: $3,4992011Assets 2012: $14,754Liabilities 2012: $14,754Net Assets 2012: $02012Assets 2013: $8,368Liabilities 2013: $8,368Net Assets 2013: $02013Assets 2014: $20,640Liabilities 2014: $6,3462014Assets 2015: $83,454Liabilities 2015: $21,602Net Assets 2015: $61,8522015Assets 2016: $59,801Liabilities 2016: $17,936Net Assets 2016: $41,8652016Assets 2017: $115,978Liabilities 2017: $5,724Net Assets 2017: $110,2542017Assets 2018: $124,026Liabilities 2018: $18,914Net Assets 2018: $105,1122018Assets 2019: $71,118Liabilities 2019: $32,747Net Assets 2019: $38,3712019Assets 2020: $40,441Liabilities 2020: $40,288Net Assets 2020: $1532020Assets 2021: $179,552Liabilities 2021: $112,190Net Assets 2021: $67,3622021Assets 2022: $237,622Liabilities 2022: $110,837Net Assets 2022: $126,7852022Assets 2023: $404,853Liabilities 2023: $109,065Net Assets 2023: $295,7882023Assets 2024: $582,964Liabilities 2024: $21,163Net Assets 2024: $561,8012024

Highlighted filing

2024

Assets$582,964
Liabilities$21,163
Net Assets$561,801
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $21,150Expenses 2010: $11,979Net Income 2010: $9,1712010Revenue 2011: $88,578Expenses 2011: $94,358Net Income 2011: -$5,7802011Revenue 2012: $141,699Expenses 2012: $93,694Net Income 2012: $48,0052012Revenue 2013: $86,586Expenses 2013: $118,619Net Income 2013: -$32,0332013Revenue 2014: $77,178Expenses 2014: $56,004Net Income 2014: $21,1742014Revenue 2015: $499,561Expenses 2015: $452,003Net Income 2015: $47,5582015Revenue 2016: $850,474Expenses 2016: $870,461Net Income 2016: -$19,9872016Revenue 2017: $939,044Expenses 2017: $861,207Net Income 2017: $77,8372017Revenue 2018: $1,013,862Expenses 2018: $1,019,004Net Income 2018: -$5,1422018Revenue 2019: $1,103,314Expenses 2019: $1,170,055Net Income 2019: -$66,7412019Revenue 2020: $875,830Expenses 2020: $899,600Net Income 2020: -$23,7702020Revenue 2021: $779,326Expenses 2021: $712,257Net Income 2021: $67,0692021Revenue 2022: $841,972Expenses 2022: $782,888Net Income 2022: $59,0842022Revenue 2023: $794,682Expenses 2023: $624,533Net Income 2023: $170,1492023Revenue 2024: $997,316Expenses 2024: $731,124Net Income 2024: $266,1922024

Highlighted filing

2024

Revenue$997,316
Expenses$731,124
Net Income$266,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,964
Liabilities
$21,163
Net assets
$561,801
Revenue
$997,316
Expenses
$731,124
Net income
$266,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.00$0.73$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.30$0.79$0.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$0.84$0.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.78$0.71$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.88$0.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.10$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$1.01$1.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.94$0.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.85$0.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.50$0.45$0.05
2014Summary only. Only limited summary data is available for this year.$0.02$0.01$0.08$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.14$0.09$0.05
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$997,316
Mission and Program Overview

Mission

To create a world where all kids shine, belong and get along.

Our mission is to create safe learning environments in elementary and middle schools that bring forth a culture of compassion, connection and curiosity - eliminating bullying at the roots.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,901$305,423▲ $4,522
Cash and Non-Interest-Bearing Accounts$103,758$277,541▲ $173,783
Land, Buildings, and Equipment, Net$194$0▼ $194
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$404,853$582,964▲ $178,111
Other Assets Total-$0-
Liabilities
Other Liabilities$96,425--
Accounts Payable and Accrued Expenses$12,640$21,163▲ $8,523
Total Liabilities$109,065$21,163▼ $87,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,653$561,801▲ $301,148
Net Assets With Donor Restrictions$35,135--
Total Net Assets Fund Balance$295,788$561,801▲ $266,013
Total Liabilities and Net Assets / Fund Balance$404,853$582,964▲ $178,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,181$2,181
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vicki AbadescoExec DirectorFT$97,625$97,625

Board Members and Trustees

NameTitle
Dominique McswainChair
Ken ScheibleDirector
Natasha Ickes-samanDirector
Solomon WilkinsDirector
Prakash BhaskaranSecretary, Director
Judith AlcalaTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$74,998
Program Service Revenue
$907,630
Investment Income
$5,639
Other Revenue
$9,049
All Other Contributions
$74,998
Change in Net Assets
$266,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,890
Other Expenses$276,234
Total Fundraising Expense$67,044
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,146$33,715$28,095$280,956
Current Officers, Directors, Trustees, and Key Employees$81,029$9,762$6,834$97,625
Fees for Services Other$51,528$8,145$13,045$72,718
Payroll Taxes$26,045$4,007$3,339$33,391
Fees for Services Accounting$22,319$3,434$2,861$28,614
Other Employee Benefits$21,776$3,350$2,792$27,918
Grants to Domestic Orgs$15,000--$15,000
Insurance$898$11,277$116$12,291
Occupancy$9,360$1,440$1,200$12,000
Information Technology$8,156$1,255$1,046$10,457
Travel$7,790$1,198$999$9,987
Office Expenses$5,873$903$753$7,529
All Other Expenses$5,633$739$212$6,584
Other Expenses$3,640$560$467$4,667
Advertising$1,307$201$168$1,676
Depreciation Depletion$151$23$20$194
Total Functional Expenses$577,955$86,125$67,044$731,124
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vicki AbadescoExecutive DirecContracted w her company.No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“The organization has agreement for the use of intellectual property with a corporation, Soul Shoppe, Inc. that was 50% owned by current Officer/Director Vicki Abadesco and 50% owned by former Director, Joseph Savage. This business agreement was fully disclosed and approved by the Board when the budget was adopted.”

Form 990, Part VI, Section B, Line 11B

“Board reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the governing body follow the procedure of disclosing any potential conflict of interest matters at regular or special meetings of the governing body.”

Form 990, Part VI, Section B, Line 15A

“Comparability data is taken into account when setting salaries. The Board of Directors reviews the Executive Director's compensation.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director determines compensation for employees based on available market data.”

Form 990, Part VI, Section C, Line 18

“Return is available through GuideStar.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Soul Shoppe Programs
EIN
20-2676612
Phone
5103383231
Address
111 FAIRMOUNT AVE 503, OAKLAND, CA 94611

Signing Officer

Name
Vicki Abadesco
Title
Executive Director
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Abadesco
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
5

Preparer

Firm
Eva 990 & Associates
Address
3439 SE Hawthorne Blvd 536, Portland, OR 97214
Preparer
Eva Konigsberg
Phone
5034902505
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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