Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 20-5780404 • 501(c)3 • Burlington, VT
Profile
Soul flares inc partners with schools and organizations to build communities where everyone can thrive. Using a holistic, relationship- based, restorative approach, soul flares inc provides a broad array of facilitation, professional development, support, and resources to foster desired transformation collaboratively. We model the changes communities seek in how we work as a team with those we serve. We center the wisdom, diversity, and experience of organizational leaders, educators, students, and community members so that all voices can contribute to a shared vision.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$241,954
Up $63,779 (+36%) from 2022
Liabilities
Down$5,343
Down $11,337 (-68%) from 2022
Net Assets
Up$236,611
Up $75,116 (+47%) from 2022
Revenue
Down$292,873
Down $166,670 (-36%) from 2022
Expenses
Down$217,757
Down $122,900 (-36%) from 2022
Net Income
Down$75,116
Down $43,770 (-37%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Soul flares inc partners with schools and organizations to build communities where everyone can thrive. Using a holistic, relationship- based, restorative approach, soul flares inc provides a broad array of facilitation, professional development, support, and resources to foster desired transformation collaboratively. We model the changes communities seek in how we work as a team with those we serve. We center the wisdom, diversity, and experience of organizational leaders, educators, students, and community members so that all voices can contribute to a shared vision.
Soul flares inc works with schools, organizations and innovative thought partners to build communities of care, dignity and accountability where all members can thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $85,235 | $202,018 | ▲ $116,783 |
| Accounts Receivable | $92,940 | $39,936 | ▼ $53,004 |
| Total Assets | $178,175 | $241,954 | ▲ $63,779 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,680 | $5,343 | ▼ $11,337 |
| Total Liabilities | $16,680 | $5,343 | ▼ $11,337 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $161,495 | $236,611 | ▲ $75,116 |
| Total Net Assets Fund Balance | $161,495 | $236,611 | ▲ $75,116 |
| Total Liabilities and Net Assets / Fund Balance | $178,175 | $241,954 | ▲ $63,779 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Bedinger | Co-director | PT | $37,897 | - | $37,897 |
| ANNIE O'SHAUGHNESSY | Co-director | PT | $34,765 | $2,411 | $37,176 |
| Name | Title |
|---|---|
| Kerri Berkowitz | Chair/treasu |
| Kathleen Kesson | Director |
| Gale Burford | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $171,988 |
| Other Expenses | $45,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $43,539 | $30,884 | - | $74,423 |
| Other Salaries and Wages | $45,252 | $26,911 | - | $72,163 |
| Fees for Services Other | $23,170 | $7,381 | - | $30,551 |
| Other Employee Benefits | $7,668 | $6,704 | - | $14,372 |
| Payroll Taxes | $7,071 | $3,959 | - | $11,030 |
| Office Expenses | $1,048 | $3,868 | - | $4,916 |
| Travel | $4,580 | - | - | $4,580 |
| Information Technology | $1,874 | $1,874 | - | $3,748 |
| Occupancy | $900 | $504 | - | $1,404 |
| Insurance | - | $570 | - | $570 |
| Total Functional Expenses | $135,102 | $82,655 | $0 | $217,757 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The bylaws were amended to change the year end from a calendar year end to a fiscal year end of june 30th.”
“The 990 is shared with board members and they are asked if they have any questions or proposed changes. Once these have been addressed, they approve the return for filing.”
“As part of board meetings, we review and check in on our conflict of interest policy annually.”
“All compensation is proposed by the co-founders for approval by the board as part of approving the budget.”
“UPON REQUEST.”
“Soul flares inc partners with schools and organizations to build communities where everyone can thrive. Using a holistic, relationship- based, restorative approach, soul flares inc provides a broad array of facilitation, professional development, support, and resources to foster desired transformation collaboratively. We model the changes communities seek in how we work as a team with those we serve. We center the wisdom, diversity, and experience of organizational leaders, educators, students, and community members so that all voices can contribute to a shared vision.”
“Whole school restorative implementation: the implementation journey is never linear and never the same for each school. What follows are the parts of the process that we partner with schools on to do this work well. Assets and needs assessment: a whole-school, holistic restorative approach begins with developing a clear picture of where you are. We do that through an assets and needs assessment (ana) that includes interviews of school leadership, a site visit , focus groups, review of existing behavior and culture/climate data and support in interpreting and sharing the results. The resulting report outlines both assets from which to build on and opportunities for improvement and growth. (35-40 hours) restorative team formation and support: because restorative practices is not a program to implement but a philosophy to understand and adopt, it's crucial that the plan to make it part of your school's culture emerges from a collaborative process involving both youth and adults. Our restorative implementation utilizes a specific restorative teaming model that builds the restorative principles into every aspect of team formation and work. We model and support the changes desired in how we work with implementation teams. (three hours monthly for meeting and support) professional learning-whole school and small learning cohorts or lesson plan studies: we've come to understand that the most effective introduction to this work includes whole school trainings followed by monthly learning cohorts where small cohorts revisit learning, share challenges and problem solve together using an improvement science model for data drive change. (recommended initial annual time investment is three half day trainings for whole school and one hour monthly small learning cohorts with two hours of support. Here are some of the main topics to be covered during professional learning: introduction to holistic restorative approaches, universal restorative supports & circling up, in the moment response to harm & restorative communication, planned & targeted response to harm, re- integrative conferences & supports, and consulting and coaching support. Leadership support and coaching: effective implementation is complex and we ask all our schools to commit to several hours of consultation a month to work with leadership and the restorative practices team to strategize, collect and interpret data, and build internal capacity. We strive to make ourselves dispensable and we need time with you to support your growth and development to achieve this.”
“Consultants 23,170 7,381 0”
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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| IRS990/ActivityOrMissionDesc | 0 | SOUL FLARES INC WORKS WITH SCHOOLS, ORGANIZATIONS AND INNOVATIVE THOUGHT PARTNERS TO BUILD COMMUNITIES OF CARE, DIGNITY AND ACCOUNTABILITY WHERE ALL MEMBERS CAN THRIVE. |
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| IRS990/Desc | 0 | WHOLE SCHOOL RESTORATIVE IMPLEMENTATION: THE IMPLEMENTATION JOURNEY IS NEVER LINEAR AND NEVER THE SAME FOR EACH SCHOOL. WHAT FOLLOWS ARE THE PARTS OF THE PROCESS THAT WE PARTNER WITH SCHOOLS ON TO DO THIS WORK WELL. ASSETS AND NEEDS ASSESSMENT: A WHOLE-SCHOOL, HOLISTIC RESTORATIVE APPROACH BEGINS WITH DEVELOPING A CLEAR PICTURE OF WHERE YOU ARE. WE DO THAT THROUGH AN ASSETS AND NEEDS ASSESSMENT (ANA) THAT INCLUDES INTERVIEWS OF SCHOOL LEADERSHIP, A SITE VISIT , FOCUS GROUPS, REVIEW OF EXISTING BEHAVIOR AND CULTURE/CLIMATE DATA AND SUPPORT IN INTERPRETING AND SHARING THE RESULTS. THE RESULTING REPORT OUTLINES BOTH ASSETS FROM WHICH TO BUILD ON AND OPPORTUNITIES FOR IMPROVEMENT AND GROWTH. (35-40 HOURS) RESTORATIVE TEAM FORMATION AND SUPPORT: BECAUSE RESTORATIVE PRACTICES IS NOT A PROGRAM TO IMPLEMENT BUT A PHILOSOPHY TO UNDERSTAND AND ADOPT, IT'S CRUCIAL THAT THE PLAN TO MAKE IT PART OF YOUR SCHOOL'S CULTURE EMERGES FROM A COLLABORATIVE PROCESS INVOLVING BOTH YOUTH AND ADULTS. OUR RESTORATIVE IMPLEMENTATION UTILIZES A SPECIFIC RESTORATIVE TEAMING MODEL THAT BUILDS THE RESTORATIVE PRINCIPLES INTO EVERY ASPECT OF TEAM FORMATION AND WORK. WE MODEL AND SUPPORT THE CHANGES DESIRED IN HOW WE WORK WITH IMPLEMENTATION TEAMS. (THREE HOURS MONTHLY FOR MEETING AND SUPPORT) PROFESSIONAL LEARNING-WHOLE SCHOOL AND SMALL LEARNING COHORTS OR LESSON PLAN STUDIES: WE'VE COME TO UNDERSTAND THAT THE MOST EFFECTIVE INTRODUCTION TO THIS WORK INCLUDES WHOLE SCHOOL TRAININGS FOLLOWED BY MONTHLY LEARNING COHORTS WHERE SMALL COHORTS REVISIT LEARNING, SHARE CHALLENGES AND PROBLEM SOLVE TOGETHER USING AN IMPROVEMENT SCIENCE MODEL FOR DATA DRIVE CHANGE. (RECOMMENDED INITIAL ANNUAL TIME INVESTMENT IS THREE HALF DAY TRAININGS FOR WHOLE SCHOOL AND ONE HOUR MONTHLY SMALL LEARNING COHORTS WITH TWO HOURS OF SUPPORT. HERE ARE SOME OF THE MAIN TOPICS TO BE COVERED DURING PROFESSIONAL LEARNING: INTRODUCTION TO HOLISTIC RESTORATIVE APPROACHES, UNIVERSAL RESTORATIVE SUPPORTS & CIRCLING UP, IN THE MOMENT RESPONSE TO HARM & RESTORATIVE COMMUNICATION, PLANNED & TARGETED RESPONSE TO HARM, RE- INTEGRATIVE CONFERENCES & SUPPORTS, AND CONSULTING AND COACHING SUPPORT. LEADERSHIP SUPPORT AND COACHING: EFFECTIVE IMPLEMENTATION IS COMPLEX AND WE ASK ALL OUR SCHOOLS TO COMMIT TO SEVERAL HOURS OF CONSULTATION A MONTH TO WORK WITH LEADERSHIP AND THE RESTORATIVE PRACTICES TEAM TO STRATEGIZE, COLLECT AND INTERPRET DATA, AND BUILD INTERNAL CAPACITY. WE STRIVE TO MAKE OURSELVES DISPENSABLE AND WE NEED TIME WITH YOU TO SUPPORT YOUR GROWTH AND DEVELOPMENT TO ACHIEVE THIS. |
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| IRS990/MissionDesc | 0 | SOUL FLARES INC PARTNERS WITH SCHOOLS AND ORGANIZATIONS TO BUILD COMMUNITIES WHERE EVERYONE CAN THRIVE. USING A HOLISTIC, RELATIONSHIP- BASED, RESTORATIVE APPROACH, SOUL FLARES INC PROVIDES A BROAD ARRAY OF FACILITATION, PROFESSIONAL DEVELOPMENT, SUPPORT, AND RESOURCES TO FOSTER DESIRED TRANSFORMATION COLLABORATIVELY. WE MODEL THE CHANGES COMMUNITIES SEEK IN HOW WE WORK AS A TEAM WITH THOSE WE SERVE. WE CENTER THE WISDOM, DIVERSITY, AND EXPERIENCE OF ORGANIZATIONAL LEADERS, EDUCATORS, STUDENTS, AND COMMUNITY MEMBERS SO THAT ALL VOICES CAN CONTRIBUTE TO A SHARED VISION. |
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| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION WAS DORMANT FROM 2019-2020 AND THEREFORE DID NOT HAVE ANY INCOME IN THOSE PRIOR TWO YEARS. THE ORGANIZATION BECAME ACTIVE AGAIN IN DECEMBER 2021, THEREFORE SCHEDULE A DOES NOT HAVE A FULL FIVE YEARS OF INCOME TO DO A TRUE PUBLIC SUPPORT TEST. THIS 2023 RETURN IS ALSO FOR A SHORT YEAR AND ONLY INCLUDES SIX MONTHS WORTH OF INCOME. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION WAS DORMANT FROM 2019-2020 AND THEREFORE DID NOT HAVE ANY INCOME IN THOSE PRIOR TWO YEARS. THE ORGANIZATION BECAME ACTIVE AGAIN IN DECEMBER 2021, THEREFORE SCHEDULE A DOES NOT HAVE A FULL FIVE YEARS OF INCOME TO DO A TRUE PUBLIC SUPPORT TEST. THIS 2023 RETURN IS ALSO FOR A SHORT YEAR AND ONLY INCLUDES SIX MONTHS WORTH OF INCOME. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION WAS DORMANT FROM 2018-2020 AND THEREFORE DID NOT HAVE ANY INCOME IN THOSE PRIOR THREE YEARS. THE ORGANIZATION BECAME ACTIVE AGAIN IN DECEMBER 2021, THEREFORE SCHEDULE A DOES NOT HAVE A FULL FIVE YEARS OF INCOME TO DO A TRUE PUBLIC SUPPORT TEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOUL FLARES INC PARTNERS WITH SCHOOLS AND ORGANIZATIONS TO BUILD COMMUNITIES WHERE EVERYONE CAN THRIVE. USING A HOLISTIC, RELATIONSHIP- BASED, RESTORATIVE APPROACH, SOUL FLARES INC PROVIDES A BROAD ARRAY OF FACILITATION, PROFESSIONAL DEVELOPMENT, SUPPORT, AND RESOURCES TO FOSTER DESIRED TRANSFORMATION COLLABORATIVELY. WE MODEL THE CHANGES COMMUNITIES SEEK IN HOW WE WORK AS A TEAM WITH THOSE WE SERVE. WE CENTER THE WISDOM, DIVERSITY, AND EXPERIENCE OF ORGANIZATIONAL LEADERS, EDUCATORS, STUDENTS, AND COMMUNITY MEMBERS SO THAT ALL VOICES CAN CONTRIBUTE TO A SHARED VISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHOLE SCHOOL RESTORATIVE IMPLEMENTATION: THE IMPLEMENTATION JOURNEY IS NEVER LINEAR AND NEVER THE SAME FOR EACH SCHOOL. WHAT FOLLOWS ARE THE PARTS OF THE PROCESS THAT WE PARTNER WITH SCHOOLS ON TO DO THIS WORK WELL. ASSETS AND NEEDS ASSESSMENT: A WHOLE-SCHOOL, HOLISTIC RESTORATIVE APPROACH BEGINS WITH DEVELOPING A CLEAR PICTURE OF WHERE YOU ARE. WE DO THAT THROUGH AN ASSETS AND NEEDS ASSESSMENT (ANA) THAT INCLUDES INTERVIEWS OF SCHOOL LEADERSHIP, A SITE VISIT , FOCUS GROUPS, REVIEW OF EXISTING BEHAVIOR AND CULTURE/CLIMATE DATA AND SUPPORT IN INTERPRETING AND SHARING THE RESULTS. THE RESULTING REPORT OUTLINES BOTH ASSETS FROM WHICH TO BUILD ON AND OPPORTUNITIES FOR IMPROVEMENT AND GROWTH. (35-40 HOURS) RESTORATIVE TEAM FORMATION AND SUPPORT: BECAUSE RESTORATIVE PRACTICES IS NOT A PROGRAM TO IMPLEMENT BUT A PHILOSOPHY TO UNDERSTAND AND ADOPT, IT'S CRUCIAL THAT THE PLAN TO MAKE IT PART OF YOUR SCHOOL'S CULTURE EMERGES FROM A COLLABORATIVE PROCESS INVOLVING BOTH YOUTH AND ADULTS. OUR RESTORATIVE IMPLEMENTATION UTILIZES A SPECIFIC RESTORATIVE TEAMING MODEL THAT BUILDS THE RESTORATIVE PRINCIPLES INTO EVERY ASPECT OF TEAM FORMATION AND WORK. WE MODEL AND SUPPORT THE CHANGES DESIRED IN HOW WE WORK WITH IMPLEMENTATION TEAMS. (THREE HOURS MONTHLY FOR MEETING AND SUPPORT) PROFESSIONAL LEARNING-WHOLE SCHOOL AND SMALL LEARNING COHORTS OR LESSON PLAN STUDIES: WE'VE COME TO UNDERSTAND THAT THE MOST EFFECTIVE INTRODUCTION TO THIS WORK INCLUDES WHOLE SCHOOL TRAININGS FOLLOWED BY MONTHLY LEARNING COHORTS WHERE SMALL COHORTS REVISIT LEARNING, SHARE CHALLENGES AND PROBLEM SOLVE TOGETHER USING AN IMPROVEMENT SCIENCE MODEL FOR DATA DRIVE CHANGE. (RECOMMENDED INITIAL ANNUAL TIME INVESTMENT IS THREE HALF DAY TRAININGS FOR WHOLE SCHOOL AND ONE HOUR MONTHLY SMALL LEARNING COHORTS WITH TWO HOURS OF SUPPORT. HERE ARE SOME OF THE MAIN TOPICS TO BE COVERED DURING PROFESSIONAL LEARNING: INTRODUCTION TO HOLISTIC RESTORATIVE APPROACHES, UNIVERSAL RESTORATIVE SUPPORTS & CIRCLING UP, IN THE MOMENT RESPONSE TO HARM & RESTORATIVE COMMUNICATION, PLANNED & TARGETED RESPONSE TO HARM, RE- INTEGRATIVE CONFERENCES & SUPPORTS, AND CONSULTING AND COACHING SUPPORT. LEADERSHIP SUPPORT AND COACHING: EFFECTIVE IMPLEMENTATION IS COMPLEX AND WE ASK ALL OUR SCHOOLS TO COMMIT TO SEVERAL HOURS OF CONSULTATION A MONTH TO WORK WITH LEADERSHIP AND THE RESTORATIVE PRACTICES TEAM TO STRATEGIZE, COLLECT AND INTERPRET DATA, AND BUILD INTERNAL CAPACITY. WE STRIVE TO MAKE OURSELVES DISPENSABLE AND WE NEED TIME WITH YOU TO SUPPORT YOUR GROWTH AND DEVELOPMENT TO ACHIEVE THIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BYLAWS WERE AMENDED TO CHANGE THE YEAR END FROM A CALENDAR YEAR END TO A FISCAL YEAR END OF JUNE 30TH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS SHARED WITH BOARD MEMBERS AND THEY ARE ASKED IF THEY HAVE ANY QUESTIONS OR PROPOSED CHANGES. ONCE THESE HAVE BEEN ADDRESSED, THEY APPROVE THE RETURN FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS PART OF BOARD MEETINGS, WE REVIEW AND CHECK IN ON OUR CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL COMPENSATION IS PROPOSED BY THE CO-FOUNDERS FOR APPROVAL BY THE BOARD AS PART OF APPROVING THE BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONSULTANTS 23,170 7,381 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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