Civic Intelligence

Soulation Inc

990EZ • Fiscal year 2012 • EIN 20-3117748

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization Profilewww.soulation.org
28100 Grouse Creek Park Rd80487
Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$24,266

Down $6,998 (-22%) from 2011

Net Assets

Down

$14,225

Down $16,340 (-53%) from 2011

Liabilities

Up

$10,041

Up $9,342 (+1336%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$45,460

Down $16,596 (-27%) from 2011

Expenses

Up

$88,963

Up $57,472 (+183%) from 2011

Net Income

Down

-$43,503

Down $74,068 (-242%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $31,264Liabilities 2011: $699Net Assets 2011: $30,5652011Assets 2012: $24,266Liabilities 2012: $10,041Net Assets 2012: $14,2252012Assets 2013: $74,725Liabilities 2013: $7,834Net Assets 2013: $66,8912013Assets 2014: $16,597Liabilities 2014: $8,235Net Assets 2014: $8,3622014Assets 2015: $19,782Liabilities 2015: $4,568Net Assets 2015: $15,2142015Assets 2016: $38,172Liabilities 2016: $4,662Net Assets 2016: $33,5102016Assets 2017: $30,448Liabilities 2017: $2,980Net Assets 2017: $27,4682017Assets 2018: $8,578Liabilities 2018: $2,882Net Assets 2018: $5,6962018

Highlighted filing

2012

Assets$24,266
Liabilities$10,041
Net Assets$14,225
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $62,056Expenses 2011: $31,491Net Income 2011: $30,5652011Revenue 2012: $45,460Expenses 2012: $88,963Net Income 2012: -$43,5032012Revenue 2013: $175,114Expenses 2013: $122,223Net Income 2013: $52,8912013Revenue 2014: $59,090Expenses 2014: $116,856Net Income 2014: -$57,7662014Revenue 2015: $82,431Expenses 2015: $75,579Net Income 2015: $6,8522015Revenue 2016: $81,421Expenses 2016: $63,125Net Income 2016: $18,2962016Revenue 2017: $73,627Expenses 2017: $79,669Net Income 2017: -$6,0422017Revenue 2018: $46,781Expenses 2018: $68,553Net Income 2018: -$21,7722018

Highlighted filing

2012

Revenue$45,460
Expenses$88,963
Net Income-$43,503
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Soulation's mission is leading spiritual, intellectual, and creative explorers to reflect Jesus Christ and flourish as more fully human. Soulation's vision is to transform the Church into a place of authentic spiritual growth, rejuvenating imagination, intellectual clarity, and biblical literacy. While showing skeptics, atheists, and spiritualists that Jesus best integrates all areas of human life into a meaningful relationship with God. Soulation aims to resuscitate Christianity's roots as a powerful cultural force.

Filing and Contact Details

Filer

EIN
20-3117748
Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY031264
IRS990EZ/CashSavingsAndInvestments/EOY019948
IRS990EZ/ContributionsGiftsGrantsEtc027026
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-43503
IRS990EZ/FeesAndOthPymtToIndContractors014480
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts045460
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030565
IRS990EZ/NetAssetsOrFundBalancesBOY030565
IRS990EZ/NetAssetsOrFundBalances/EOY014225
IRS990EZ/NetAssetsOrFundBalancesEOY014225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dale Fincher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jonalyn Fincher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Denver Silva
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DJ Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David Holman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mandy Orozco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Caryn Rivadeniera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/ Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY04318
IRS990EZ/OtherChangesInNetAssets027163
IRS990EZ/OtherExpensesTotal034165
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Soulation's mission is leading spiritual, intellectual and creative explorers to reflect Jesus Christ and flourish as more fully human. Soulation's vision is to transform the Church into a place of authentic spiritual growth, rejuvenating imagination, intellectual clarity and biblical literacy, while showing skeptics atheists and spiritualists that Jesus best integrates all areas of human life into a meaningful relationship with God. Soulation aims to resuscitate Christianity's roots as a powerful cultural force.
IRS990EZ/PrintingPublicationsPostage012933
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Achievements for 2012 include the online written and audio articles published at www.soulation.org through a team of a dozen writers. We also launched new press and printed our first title. Also Dale and Jonalyn Fincher spoke at approximately 8 unique venues (clients) during the year (the Finchers were on sabbatical from speaking the first nine months of the year). Some of these venues entailed multiple speaking engagements to universities, conferences, and schools. Soulation also hosted one of their signature retreats in Steamboat Springs, CO.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088963
IRS990EZ/ProgramServiceRevenue018434
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits027385
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0699
IRS990EZ/SumOfTotalLiabilities/EOY010041
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028100 Grouse Creek Park Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Steamboat Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080487
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Dale Fincher
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09703676115
IRS990EZ/TotalAssets/BOY031264
IRS990EZ/TotalAssets/EOY024266
IRS990EZ/TotalExpenses088963
IRS990EZ/TotalProgramServiceExpenses088963
IRS990EZ/TotalRevenue045460
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.soulation.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050918
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010938
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029372
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090107315
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045459
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061856
IRS990ScheduleA/Total509/Total0107315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061856
IRS990ScheduleA/TotalSupportTotal/Total0107315
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Bank & Credit Card Fees. Amount: 554. Description: Organizational development. Amount: 1,539. Description: Travel expenses. Amount: 4,422. Description: Voluteer Gifts. Amount: 3,800. Description: Gatherings scholarship . Amount: 2,471. Description: Advertising. Amount: 678. Description: Subscriptions. Amount: 242. Description: Telephone, Telecommunications. Amount: 3,115. Description: Office expense. Amount: 2,027. Description: On-line operations. Amount: 5,892. Description: Retreat expense. Amount: 2,798. Description: Speaking events. Amount: 5,188. Description: Depreciation expense. Amount: 1,439. Total to Form 990-EZ, line 16: 34,165.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Opening balance equity adjustment . Amount: 27,163.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 4,318.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Credit Cards. Beg. of Year Amount: 699. End of Year Amount: 7,911. Description: other current liabilities. Beg. of Year Amount: 0. End of Year Amount: 2,130.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203117748
ReturnHeader/Filer/Name/BusinessNameLine10Soulation Inc
ReturnHeader/Filer/NameControl0SOUL
ReturnHeader/Filer/Phone09703676115
ReturnHeader/Filer/USAddress/AddressLine1028100 Grouse Creek Park Rd
ReturnHeader/Filer/USAddress/City0Steamboat Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080487
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0Dale Fincher
ReturnHeader/Officer/Phone09703676115
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0591687531
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PDR Certified Public Accountants
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029750 US HWY 19 N 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337611510
ReturnHeader/Preparer/Name0Ann Paxton
ReturnHeader/Preparer/Phone07277854447
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T11:24:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,266
Liabilities
$10,041
Net assets
$14,225
Revenue
$45,460
Expenses
$88,963
Net income
-$43,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.47$0.69$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.74$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$0.81$0.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.82$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.08$0.59$1.17$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$1.75$1.22$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.10$0.14$0.45$0.89$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.62$0.31$0.31