Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$30,448
Down $7,724 (-20%) from 2016
Net Assets
Down$27,468
Down $6,042 (-18%) from 2016
Liabilities
Down$2,980
Down $1,682 (-36%) from 2016
Revenue And Expenses
Revenue
Down$73,627
Down $7,794 (-9.6%) from 2016
Expenses
Up$79,669
Up $16,544 (+26%) from 2016
Net Income
Down-$6,042
Down $24,338 (-133%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $73,627
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Achievements include hosting a retreat; hosting various online classes; developing curriculum for multiple new courses; hosting an ongoing online community & providing weekly free talks online. | $0 | $79,270 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dale Fincher | President | - | $0 | - | - |
| Jonalyn Fincher | Vice President | - | $0 | - | - |
| Carissa Beard | Director | - | $0 | - | - |
| Carson Abrams | Director | - | $0 | - | - |
| Robin Moore | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Soulation Inc
- EIN
- 20-3117748
- Phone
- 9703676115
- Address
- 28100 Grouse Creek Park Rd, Steamboat Springs, CO 80487
Signing Officer
- Name
- Dale Fincher
- Title
- President
- Phone
- 9703676115
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PDR CPAs Advisors Inc
- Address
- 4023 Tampa Road Suite 2000, Oldsmar, FL 34677
- Preparer
- Ann Paxton
- Phone
- 7277854447
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 400.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bank & Credit Card Fees. Amount: 975. Description: Business Regulation Fees. Amount: 20. Description: Volunteer Gifts. Amount: 147. Description: Events & Activities. Amount: 846. Description: Audio. Amount: 323. Description: Office expense. Amount: 5,825. Description: Online operations. Amount: 6,585. Description: Speaking events. Amount: 297. Description: Ins Liab D & O. Amount: 2,471. Description: Interest. Amount: 20. Total to Form 990-EZ, line 16: 17,509.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Receivable . Beg. of Year Amount: 810. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 1,025. End of Year Amount: 625.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Credit Cards. Beg. of Year Amount: 3,186. End of Year Amount: 1,398. Description: Other current liabilities. Beg. of Year Amount: 1,476. End of Year Amount: 1,582.”
Raw XML Appendix178 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1835 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 625 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17509 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6487 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16979 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Achievements include hosting a retreat; hosting various online classes; developing curriculum for multiple new courses; hosting an ongoing online community & providing weekly free talks online. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79270 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51027 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4662 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2980 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 79669 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79270 |
| IRS990EZ/TotalRevenueAmt | 0 | 73627 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63554 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 411611 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 57740 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 469351 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174752 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 469351 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80461 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 469351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Bank & Credit Card Fees. Amount: 975. Description: Business Regulation Fees. Amount: 20. Description: Volunteer Gifts. Amount: 147. Description: Events & Activities. Amount: 846. Description: Audio. Amount: 323. Description: Office expense. Amount: 5,825. Description: Online operations. Amount: 6,585. Description: Speaking events. Amount: 297. Description: Ins Liab D & O. Amount: 2,471. Description: Interest. Amount: 20. Total to Form 990-EZ, line 16: 17,509. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Receivable . Beg. of Year Amount: 810. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 1,025. End of Year Amount: 625. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Credit Cards. Beg. of Year Amount: 3,186. End of Year Amount: 1,398. Description: Other current liabilities. Beg. of Year Amount: 1,476. End of Year Amount: 1,582. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dale Fincher |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703676115 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Soulation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUL |
| ReturnHeader/Filer/EIN | 0 | 203117748 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703676115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28100 Grouse Creek Park Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Steamboat Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80487 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8F08AD01901128200DAE79E514573EAF0D08F226 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C3570F5671B89D32DE13BD8F7FAB98C72CE1F0CB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:28:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591687531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PDR CPAs Advisors Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4023 Tampa Road Suite 2000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oldsmar |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34677 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7277854447 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ann Paxton |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T07:50:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,448
- Liabilities
- $2,980
- Net assets
- $27,468
- Revenue
- $73,627
- Expenses
- $79,669
- Net income
- -$6,042