Civic Intelligence

Soulformation

990 • Fiscal year 2023 • EIN 20-4270408

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 14, 2024

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

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$84,697

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$453,754

Up $67,994 (+18%) from 2022

Net Assets

Up

$436,235

Up $51,747 (+13%) from 2022

Liabilities

Up

$17,519

Up $16,247 (+1277%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$792,507

Up $107,893 (+16%) from 2022

Expenses

Down

$740,760

Down $1,986 (-0.3%) from 2022

Net Income

Up

$51,747

Up $109,879 (+189%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$453,754
Liabilities$17,519
Net Assets$436,235
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$792,507
Expenses$740,760
Net Income$51,747
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 14, 2024
Return Version
2023v5.0
Gross Receipts
$792,507
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$385,760$453,754▲ $67,994
Total Assets$385,760$453,754▲ $67,994
Liabilities
Other Liabilities$1,272$17,519▲ $16,247
Total Liabilities$1,272$17,519▲ $16,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,488$436,235▲ $51,747
Total Net Assets Fund Balance$384,488$436,235▲ $51,747
Total Liabilities and Net Assets / Fund Balance$385,760$453,754▲ $67,994
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Summer MohrlangExecutive Di$84,697$84,697

Board Members and Trustees

NameTitle
Dave ZollnerBoard Chair
Deryl Davis-bellBoard Member
Ruth-anne GilbertsonBoard Member
Steve GeelhoodBoard Member
Tim BartonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$351,404
Program Service Revenue
$436,151
Investment Income
$4,952
Other Revenue
$0
All Other Contributions
$351,404
Change in Net Assets
$51,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,373
Salaries, Compensation, and Employee Benefits$359,387
Total Fundraising Expense$1,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$265,884--$265,884
Occupancy$135,402$5,137-$140,539
Current Officers, Directors, Trustees, and Key Employees-$84,697-$84,697
Office Expenses$11,121$17,561-$28,682
Fees for Services Accounting$18,044--$18,044
Travel$15,563--$15,563
Information Technology$9,678--$9,678
Pension Plan Contributions-$5,071-$5,071
Payroll Taxes$884$2,851-$3,735
Insurance-$3,395-$3,395
Fees for Services Other--$1,848$1,848
Other Expenses$1,800--$1,800
All Other Expenses$40--$40
Total Functional Expenses$620,200$118,712$1,848$740,760
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$17,519
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
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summer Mohrlang
Formed
2005
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
8

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 Appendix331 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOULFORMATION 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.
IRS990/AllOtherContributionsAmt0351404
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040
IRS990/AllOtherExpensesGrp/TotalAmt040
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUMMER MOHRLANG
IRS990/BooksInCareOfDetail/PhoneNum02064787520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014034 3RD AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098177
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0385760
IRS990/CashNonInterestBearingGrp/EOYAmt0453754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084697
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084697
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0351404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04952
IRS990/CYOtherExpensesAmt0381373
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0436151
IRS990/CYRevenuesLessExpensesAmt051747
IRS990/CYSalariesCompEmpBnftPaidAmt0359387
IRS990/CYTotalExpensesAmt0740760
IRS990/CYTotalFundraisingExpenseAmt01848
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0792507
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE MEET MONTHLY, ONE-ON-ONE, WITH CHRISTIAN LEADERS AND PASTORS FOR COACHING, MENTORING AND SPIRITUAL DIRECTION. WE ALSO PROVIDE CONFLICT RESOLUTION AND SUPPORT RAISING TRAINING. WE WORK WITH OVER 35 INDIVIDUALS AND 30 DIFFERENT MINISTRIES/ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018044
IRS990/FeesForServicesAccountingGrp/TotalAmt018044
IRS990/FeesForServicesOtherGrp/FundraisingAmt01848
IRS990/FeesForServicesOtherGrp/TotalAmt01848
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE ZOLLNER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH-ANNE GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUMMER MOHRLANG
IRS990/Form990PartVIISectionAGrp/PersonNm4DERYL DAVIS-BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE GEELHOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt384697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0792507
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09678
IRS990/InformationTechnologyGrp/TotalAmt09678
IRS990/InsuranceGrp/ManagementAndGeneralAmt03395
IRS990/InsuranceGrp/TotalAmt03395
IRS990/InvestmentIncomeGrp/ExclusionAmt04952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04952
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOULFORMATION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0384488
IRS990/NetAssetsOrFundBalancesEOYAmt0436235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0384488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0436235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05137
IRS990/OccupancyGrp/ProgramServicesAmt0135402
IRS990/OccupancyGrp/TotalAmt0140539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017561
IRS990/OfficeExpensesGrp/ProgramServicesAmt011121
IRS990/OfficeExpensesGrp/TotalAmt028682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265884
IRS990/OtherExpensesGrp/Desc0HONIORUM
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0152225
IRS990/OtherExpensesGrp/ProgramServicesAmt16755
IRS990/OtherExpensesGrp/ProgramServicesAmt22804
IRS990/OtherExpensesGrp/ProgramServicesAmt31800
IRS990/OtherExpensesGrp/TotalAmt0152225
IRS990/OtherExpensesGrp/TotalAmt16755
IRS990/OtherExpensesGrp/TotalAmt22804
IRS990/OtherExpensesGrp/TotalAmt31800
IRS990/OtherLiabilitiesGrp/BOYAmt01272
IRS990/OtherLiabilitiesGrp/EOYAmt017519
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02851
IRS990/PayrollTaxesGrp/ProgramServicesAmt0884
IRS990/PayrollTaxesGrp/TotalAmt03735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05071
IRS990/PensionPlanContributionsGrp/TotalAmt05071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUMMER MOHRLANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1SPIRITUAL DIRECTION/COACHING
IRS990/ProgramServiceRevenueGrp/Desc2HONORIUMS
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLARSHIP REV
IRS990/ProgramServiceRevenueGrp/Desc4DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410225
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING AND FACILITATING THE ACADEMY OF SPIRITUAL DIRECTION. NINETY PARTICIPANTS ATTENDED ONE OR MORE OF THESE RETREATS. TWENTY DAYS OF CARE, FIVE FOUR-DAY RETREATS; WE ASSIST THE LEADER IN RECOVERING AN UNDERSTANDING AND EXPERIENCE OF HOW TO DO THE INNER WORK NECESSARY TO MAINTAIN SPIRITUAL HEALTH AND APPLY IT TO THEIR MINISTRY SETTING BACK HOME. WE SERVE APPROXIMATELY 50 ORGANIZATIONS IN THE ACADEMY. SCHOOL OF SPIRITUAL DIRECTION RETREATS PROVIDE MORE ADVANCED TRAINING FOR THOSE INDIVIDUALS THAT COMPLETE THE ACADEMY. EACH SCHOOL OF SPIRITUAL DIRECTION CONSISTS OF APPROXIMATELY 18 INDIVIDUALS WHO ATTEND THREE 3-DAY RETREATS OVER A PERIOD OF 18 MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152225
IRS990/ProgSrvcAccomActy3Grp/Desc0PREACHING AT CHURCHES, SPECIAL EVENTS AND LEADING OR FACILITATING ONE TIME RETREATS AT OTHER ORGANIZATIONS. WE LEAD FIVE SPACE FOR GOD RETREATS, TWO TEAM LEADERSHIP RETREATS, TWO WOMEN'S RETREATS AND ONE PRAYER RETREAT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREACHING AT CHURCHES, SPECIAL EVENTS AND LEADING OR FACILITATING ONE TIME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0467975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0374094
IRS990/PYProgramServiceRevenueAmt0349490
IRS990/PYRevenuesLessExpensesAmt0-58132
IRS990/PYSalariesCompEmpBnftPaidAmt0368652
IRS990/PYTotalExpensesAmt0742746
IRS990/PYTotalRevenueAmt0684614
IRS990/ReconcilationRevenueExpnssAmt051747
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01915990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01596285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01915990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01915990
IRS990ScheduleA/TotalSupportAmt01919942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017519
IRS990ScheduleD/TotalLiabilityAmt017519
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt0385760
IRS990/TotalAssetsEOYAmt0453754
IRS990/TotalAssetsGrp/BOYAmt0385760
IRS990/TotalAssetsGrp/EOYAmt0453754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351404
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01272
IRS990/TotalLiabilitiesEOYAmt017519
IRS990/TotalLiabilitiesGrp/BOYAmt01272
IRS990/TotalLiabilitiesGrp/EOYAmt017519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436235
IRS990/TotalOtherProgSrvcExpenseAmt0467975
IRS990/TotalProgramServiceExpensesAmt0620200
IRS990/TotalProgramServiceRevenueAmt0436151
IRS990/TotalReportableCompFromOrgAmt084697
IRS990/TotalRevenueGrp/ExclusionAmt04952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792507
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453754
IRS990/TravelGrp/ProgramServicesAmt015563
IRS990/TravelGrp/TotalAmt015563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014034 3RD AVE NW
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098177
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SOULFORMATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUMMER MOHRLANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05038669115
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOULFORMATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0204270408
ReturnHeader/Filer/PhoneNum02064787520
ReturnHeader/Filer/USAddress/AddressLine1Txt02014 NE SANDY BLVD SUITE 206
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986645438
ReturnHeader/PreparerPersonGrp/PhoneNum03602535087
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN QUICK
ReturnHeader/ReturnTs02024-08-09T15:06:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,754
Liabilities
$17,519
Net assets
$436,235
Revenue
$792,507
Expenses
$740,760
Net income
$51,747
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
2023Detailed filing. Detailed filing data is available for this year.$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
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