Civic Intelligence

Soulformation

990 • Fiscal year 2022 • EIN 20-4270408

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 20, 2023

Organization ProfileWWW.SOULFORMATION.ORG

View Organization Page

2014 NE Sandy Blvd Suite 206Portland, OR 97232

(206) 478-7520

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$80,972

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$385,760

Down $56,860 (-13%) from 2021

Net Assets

Down

$384,488

Down $58,132 (-13%) from 2021

Liabilities

Up

$1,272

Up $1,272 from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Up

$684,614

Up $94,021 (+16%) from 2021

Expenses

Up

$742,746

Up $187,968 (+34%) from 2021

Net Income

Down

-$58,132

Down $93,947 (-262%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$385,760
Liabilities$1,272
Net Assets$384,488
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$684,614
Expenses$742,746
Net Income-$58,132
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v4.1
Gross Receipts
$684,614
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$440,641$385,760▼ $54,881
Prepaid Expenses and Deferred Charges$1,979--
Total Assets$442,620$385,760▼ $56,860
Liabilities
Other Liabilities-$1,272-
Total Liabilities$0$1,272▲ $1,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,620$384,488▼ $58,132
Total Net Assets Fund Balance$442,620$384,488▼ $58,132
Total Liabilities and Net Assets / Fund Balance$442,620$385,760▼ $56,860
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Summer MohrlangExecutive Di$80,972$80,972

Board Members and Trustees

NameTitle
Dave ZollnerBoard Chair
Sheri PhilipsBoard Member
Tim BartonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$335,103
Program Service Revenue
$349,490
Investment Income
$21
Other Revenue
$0
All Other Contributions
$335,103
Change in Net Assets
$-58,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,094
Salaries, Compensation, and Employee Benefits$368,652
Total Fundraising Expense$994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$3,186$139,279-$142,465
Other Salaries and Wages-$142,374-$142,374
Current Officers, Directors, Trustees, and Key Employees$80,972--$80,972
All Other Expenses$43,799--$43,799
Other Expenses$19,220--$19,220
Fees for Services Accounting$15,586--$15,586
Office Expenses$8,707$5,854-$14,561
Occupancy-$5,337-$5,337
Information Technology$4,954--$4,954
Interest-$3,661-$3,661
Insurance-$3,120-$3,120
Payroll Taxes$5$2,836-$2,841
Travel$2,405--$2,405
Fees for Services Other--$994$994
Total Functional Expenses$439,291$302,461$994$742,746
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,272
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
2064787520
Address
2014 NE SANDY BLVD SUITE 206, PORTLAND, OR 97232

Signing Officer

Name
Summer Mohrlang
Title
Executive Director
Phone
5038669115
Signed
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summer Mohrlang
Formed
2005
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Karen Quickcfg Tax Service
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”

Raw XML Appendix324 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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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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01272
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IRS990/TotalOtherProgSrvcExpenseAmt0281957
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023280
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023280
IRS990/TotalProgramServiceExpensesAmt0439291
IRS990/TotalProgramServiceRevenueAmt0349490
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421610961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN QUICKCFG TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 SE 113TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum03602535087
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-22
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ReturnHeader/ReturnTs02023-02-22T14:05:56-05:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,760
Liabilities
$1,272
Net assets
$384,488
Revenue
$684,614
Expenses
$742,746
Net income
-$58,132
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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