Civic Intelligence

Soulformation

990 • Fiscal year 2019 • EIN 20-4270408

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization ProfileWWW.SOULFORMATION.ORG

View Organization Page

2014 NE Sandy Blvd Suite 206Portland, OR 97232

(503) 866-9115

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$347,498

Up $18,770 (+5.7%) from 2018

Net Assets

Up

$342,781

Up $16,855 (+5.2%) from 2018

Liabilities

Up

$4,717

Up $1,915 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Down

$738,697

Down $20,465 (-2.7%) from 2018

Expenses

Up

$721,842

Up $95,772 (+15%) from 2018

Net Income

Down

$16,855

Down $116,237 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $118,357Liabilities 2011: $0Net Assets 2011: $118,3572011Assets 2012: $140,635Liabilities 2012: $14,157Net Assets 2012: $126,4782012Assets 2013: $133,201Liabilities 2013: $14,029Net Assets 2013: $119,1722013Assets 2014: $134,229Liabilities 2014: $0Net Assets 2014: $134,2292014Assets 2015: $127,785Liabilities 2015: $0Net Assets 2015: $127,7852015Assets 2016: $157,303Liabilities 2016: $0Net Assets 2016: $157,3032016Assets 2017: $194,569Liabilities 2017: $0Net Assets 2017: $194,5692017Assets 2018: $328,728Liabilities 2018: $2,802Net Assets 2018: $325,9262018Assets 2019: $347,498Liabilities 2019: $4,717Net Assets 2019: $342,7812019Assets 2020: $408,920Liabilities 2020: $2,115Net Assets 2020: $406,8052020Assets 2021: $442,620Liabilities 2021: $0Net Assets 2021: $442,6202021Assets 2022: $385,760Liabilities 2022: $1,272Net Assets 2022: $384,4882022Assets 2023: $453,754Liabilities 2023: $17,519Net Assets 2023: $436,2352023Assets 2024: $463,228Liabilities 2024: $0Net Assets 2024: $463,2282024

Highlighted filing

2019

Assets$347,498
Liabilities$4,717
Net Assets$342,781
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $299,023Expenses 2011: $246,085Net Income 2011: $52,9382011Revenue 2012: $384,881Expenses 2012: $358,585Net Income 2012: $26,2962012Revenue 2013: $408,476Expenses 2013: $415,782Net Income 2013: -$7,3062013Revenue 2014: $717,206Expenses 2014: $445,011Net Income 2014: $272,1952014Revenue 2015: $478,275Expenses 2015: $485,369Net Income 2015: -$7,0942015Revenue 2016: $591,171Expenses 2016: $561,965Net Income 2016: $29,2062016Revenue 2017: $557,555Expenses 2017: $520,289Net Income 2017: $37,2662017Revenue 2018: $759,162Expenses 2018: $626,070Net Income 2018: $133,0922018Revenue 2019: $738,697Expenses 2019: $721,842Net Income 2019: $16,8552019Revenue 2020: $711,107Expenses 2020: $647,083Net Income 2020: $64,0242020Revenue 2021: $590,593Expenses 2021: $554,778Net Income 2021: $35,8152021Revenue 2022: $684,614Expenses 2022: $742,746Net Income 2022: -$58,1322022Revenue 2023: $792,507Expenses 2023: $740,760Net Income 2023: $51,7472023Revenue 2024: $849,602Expenses 2024: $822,609Net Income 2024: $26,9932024

Highlighted filing

2019

Revenue$738,697
Expenses$721,842
Net Income$16,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$738,697
Mission and Program Overview

Mission

Soulformation seeks to nurture spiritual health in the lives of men and women who serve in christian organizations. We assist pastors and other leaders in discovering avenues of revitalization that will lead to sustainable, joyful and life-giving ministries. Soulformation seeks to shift focus away from the external demands to places of inner renewal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,749$345,519▲ $18,770
Prepaid Expenses and Deferred Charges$1,979$1,979→ $0
Total Assets$328,728$347,498▲ $18,770
Liabilities
Accounts Payable and Accrued Expenses$2,802$4,717▲ $1,915
Total Liabilities$2,802$4,717▲ $1,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,926$342,781▲ $16,855
Total Net Assets Fund Balance$325,926$342,781▲ $16,855
Total Liabilities and Net Assets / Fund Balance$328,728$347,498▲ $18,770
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dave ZollnerChairman
Morris DirksExecutive Di
Tim BartonSecretary
Don RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,239
Program Service Revenue
$372,312
Investment Income
$146
Other Revenue
$0
All Other Contributions
$366,239
Change in Net Assets
$16,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,882
Other Expenses$256,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,919--$245,919
Other Employee Benefits$193,662--$193,662
Conferences and Meetings$89,093--$89,093
Pension Plan Contributions-$19,509-$19,509
All Other Expenses$16,181--$16,181
Fees for Services Accounting-$13,748-$13,748
Occupancy-$9,947-$9,947
Information Technology-$9,212-$9,212
Other Expenses$7,728$8,313-$7,728
Payroll Taxes$5,792--$5,792
Insurance-$4,306-$4,306
Office Expenses-$4,059-$4,059
Interest-$15-$15
Total Functional Expenses$652,733$69,109$0$721,842
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Soulformation does not currently make its governing documents or financial statements available to the public during the tax year. If a donor requests such information the executive director would meet with the donor and provide the documents.”

Filing and Contact Details

Filer

Filer Name
Soulformation
EIN
20-4270408
Phone
5038669115
Address
2014 NE SANDY BLVD SUITE 206, PORTLAND, OR 97232

Signing Officer

Name
Morris Dirks
Title
Executive Director
Phone
5038669115
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Dirks
Formed
2005
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Karen Quick Inc
Address
1810 SE 113TH AVE, VANCOUVER, WA 98664-5438
Preparer
Karen Quick
Phone
3602535087
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Soulformation seeks to nurture spiritual health in the lives of men and women who serve in christian organizations. We assist pastors and other leaders in discovering avenues of revitalization that will lead to sustainable, joyful and life-giving ministries. Soulformation seeks to shift focus away from the external demands to places of inner renewal.”

Form 990, Page 2, Part III, Line 4D

“Preaching at churches, special events and leading or facilitating one time”

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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/ExplanationTxt0SOULFORMATION SEEKS TO NURTURE SPIRITUAL HEALTH IN THE LIVES OF MEN AND WOMEN WHO SERVE IN CHRISTIAN ORGANIZATIONS. WE ASSIST PASTORS AND OTHER LEADERS IN DISCOVERING AVENUES OF REVITALIZATION THAT WILL LEAD TO SUSTAINABLE, JOYFUL AND LIFE-GIVING MINISTRIES. SOULFORMATION SEEKS TO SHIFT FOCUS AWAY FROM THE EXTERNAL DEMANDS TO PLACES OF INNER RENEWAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREACHING AT CHURCHES, SPECIAL EVENTS AND LEADING OR FACILITATING ONE TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOULFORMATION DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR. IF A DONOR REQUESTS SUCH INFORMATION THE EXECUTIVE DIRECTOR WOULD MEET WITH THE DONOR AND PROVIDE THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328728
IRS990/TotalAssetsEOYAmt0347498
IRS990/TotalAssetsGrp/BOYAmt0328728
IRS990/TotalAssetsGrp/EOYAmt0347498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366239
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02802
IRS990/TotalLiabilitiesEOYAmt04717
IRS990/TotalLiabilitiesGrp/BOYAmt02802
IRS990/TotalLiabilitiesGrp/EOYAmt04717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342781
IRS990/TotalOtherProgSrvcExpenseAmt0222607
IRS990/TotalProgramServiceExpensesAmt0652733
IRS990/TotalProgramServiceRevenueAmt0372312
IRS990/TotalRevenueGrp/ExclusionAmt0146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02832 NE 12TH AVE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097212
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SOULFORMATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS DIRKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05038669115
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOULFORMATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0204270408
ReturnHeader/Filer/PhoneNum05038669115
ReturnHeader/Filer/USAddress/AddressLine1Txt02014 NE SANDY BLVD SUITE 206
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2E480C1B7FE891ADBB50A287023D889813E796F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021543651FC3D62ECBD69D192409F62AE5E01DA54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:21:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421610961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN QUICK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 SE 113TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986645438
ReturnHeader/PreparerPersonGrp/PhoneNum03602535087
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN QUICK
ReturnHeader/ReturnTs02020-05-28T17:21:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,498
Liabilities
$4,717
Net assets
$342,781
Revenue
$738,697
Expenses
$721,842
Net income
$16,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$8.50$8.23$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.18$4.36$7.93$7.41$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.01$3.84$6.85$7.43$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$5.91$5.55$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.02$4.07$7.11$6.47$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.05$3.43$7.39$7.22$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.03$3.26$7.59$6.26$1.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$5.58$5.20$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$5.91$5.62$0.29
2015Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$4.78$4.85$0.07
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$7.17$4.45$2.72
2013Summary only. Only limited summary data is available for this year.$1.33$0.14$1.19$4.08$4.16$0.07
2012Summary only. Only limited summary data is available for this year.$1.41$0.14$1.26$3.85$3.59$0.26
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$2.99$2.46$0.53