Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 32.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$51,082
Down $4,540 (-8.2%) from 2012
Net Assets
Down$42,492
Down $6,749 (-14%) from 2012
Liabilities
Up$8,590
Up $2,209 (+35%) from 2012
Revenue And Expenses
Revenue
Down$186,581
Down $2,320 (-1.2%) from 2012
Expenses
Up$193,330
Up $15,339 (+8.6%) from 2012
Net Income
Down-$6,749
Down $17,659 (-162%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $186,581
Mission and Program Overview
Mission
Soltura is a unique and exciting place for personal and family healing. We believe that attitude dictates or experiences and that all people have the freedom to make the choice to change their attitude and transform their lives. Our workshops reflect the concept that healing is a dynamic, interactive, creative process that focuses on making changes from the inside out.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR WORKSHOPS CONSIST OF 3 TO 5 DAY GENDER-SPECIFIC WORKSHOPS. UTILIZING THE PRINCIPLES OF EXPERIENTIAL EDUCATION AND ATTITUDINAL HEALING, THESE WORKSHOPS ARE DESIGNED USING PARABLES IN WHICH HIDDEN TRUTHS AND LIFE LESSONS ARE CLEVERLY DISGUISED WITHIN SIMPLE STORIES. FOR MEN AND ADOLESCENT BOYS WE OFFER A PROGRAM SERIES BASED ON THE KNIGHT IN RUSTY ARMOR, A BOOK BY ROBERT FISHER. WOMEN AND ADOLESCENT GIRLS JOURNEY DOWN THE YELLOW BRICK ROAD IN A SERIES OF WORKSHOPS BASED ON THE WELL-KNOWN STORY, THE WIZARD OF OZ, BY L. FRANK BAUM. THESE PROGRAMS OFFER A COMBINATION OF GROUP, INDIVIDUAL, EDUCATIONAL AND COMMUNITY EXERCISES UTILIZING MUSIC, ART, DRAMA, HUMOR, WRITING AND GUIDED IMAGERY TECHNIQUES TO CREATE A DYNAMIC AND PERSONALLY ENRICHING EXPERIENCE. | $0 | $193,330 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLE R ROSENBERG | Executive Director | FT | $50,000 | $11,317 | $61,317 |
| ROB GOSSELINK | Chairman | - | $0 | - | - |
| RICK TAYLOR | Treasurer | - | $0 | - | - |
| LESLIE CRAVER | Secretary | - | $0 | - | - |
| STEVE BUCKLEY | Director | - | $0 | - | - |
| BILL HUGHLETT | Director | - | $0 | - | - |
| ROB TRULAND | Director | - | $0 | - | - |
| ALIX BUCKLEY | Director | - | $0 | - | - |
| ROGER WHITE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-0393936
- Phone
- 8067912877
Signing Officer
- Name
- Rick Taylor
- Title
- Treasurer
- Phone
- 8067912877
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Gary L Swann CPA
- Phone
- 8067943344
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 587. Description: other expenses. Amount: 36,000. Total to form 990-ez, line 14: 36,587.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising, website, and public relations. Amount: 42,399. Description: bank and credit card fees. Amount: 3,286. Description: office supplies. Amount: 2,410. Description: insurance. Amount: 9,683. Description: automobile expenses. Amount: 2,296. Description: licenses and dues. Amount: 425. Description: conferences. Amount: 3,594. Description: food - workshop. Amount: 8,950. Description: supplies - workshop. Amount: 3,134. Description: travel. Amount: 8,901. Description: telephone & telecommunications. Amount: 1,791. Description: payroll taxes. Amount: 3,825. Total to form 990-ez, line 16: 90,694.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 1,005. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 3,090. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 3,459. End of year amount: 2,872.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue. Beg. Of year amount: 2,350. End of year amount: 6,603. Description: accounts payable. Beg. Of year amount: 3,996. End of year amount: 1,952. Description: gift certificates. Beg. Of year amount: 35. End of year amount: 35.”
Raw XML Appendix202 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/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOLTURA IS A UNIQUE AND EXCITING PLACE FOR PERSONAL AND FAMILY HEALING. WE BELIEVE THAT ATTITUDE DICTATES OR EXPERIENCES AND THAT ALL PEOPLE HAVE THE FREEDOM TO MAKE THE CHOICE TO CHANGE THEIR ATTITUDE AND TRANSFORM THEIR LIVES. OUR WORKSHOPS REFLECT THE CONCEPT THAT HEALING IS A DYNAMIC, INTERACTIVE, CREATIVE PROCESS THAT FOCUSES ON MAKING CHANGES FROM THE INSIDE OUT. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR WORKSHOPS CONSIST OF 3 TO 5 DAY GENDER-SPECIFIC WORKSHOPS. UTILIZING THE PRINCIPLES OF EXPERIENTIAL EDUCATION AND ATTITUDINAL HEALING, THESE WORKSHOPS ARE DESIGNED USING PARABLES IN WHICH HIDDEN TRUTHS AND LIFE LESSONS ARE CLEVERLY DISGUISED WITHIN SIMPLE STORIES. FOR MEN AND ADOLESCENT BOYS WE OFFER A PROGRAM SERIES BASED ON THE KNIGHT IN RUSTY ARMOR, A BOOK BY ROBERT FISHER. WOMEN AND ADOLESCENT GIRLS JOURNEY DOWN THE YELLOW BRICK ROAD IN A SERIES OF WORKSHOPS BASED ON THE WELL-KNOWN STORY, THE WIZARD OF OZ, BY L. FRANK BAUM. THESE PROGRAMS OFFER A COMBINATION OF GROUP, INDIVIDUAL, EDUCATIONAL AND COMMUNITY EXERCISES UTILIZING MUSIC, ART, DRAMA, HUMOR, WRITING AND GUIDED IMAGERY TECHNIQUES TO CREATE A DYNAMIC AND PERSONALLY ENRICHING EXPERIENCE. |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 587. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,000. TOTAL TO FORM 990-EZ, LINE 14: 36,587. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING, WEBSITE, AND PUBLIC RELATIONS. AMOUNT: 42,399. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,286. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,410. DESCRIPTION: INSURANCE. AMOUNT: 9,683. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 2,296. DESCRIPTION: LICENSES AND DUES. AMOUNT: 425. DESCRIPTION: CONFERENCES. AMOUNT: 3,594. DESCRIPTION: FOOD - WORKSHOP. AMOUNT: 8,950. DESCRIPTION: SUPPLIES - WORKSHOP. AMOUNT: 3,134. DESCRIPTION: TRAVEL. AMOUNT: 8,901. DESCRIPTION: TELEPHONE & TELECOMMUNICATIONS. AMOUNT: 1,791. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,825. TOTAL TO FORM 990-EZ, LINE 16: 90,694. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,005. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,090. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,459. END OF YEAR AMOUNT: 2,872. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,350. END OF YEAR AMOUNT: 6,603. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,996. END OF YEAR AMOUNT: 1,952. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 35. |
| 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 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8067912877 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOLTURA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLT |
| ReturnHeader/Filer/EIN | 0 | 260393936 |
| ReturnHeader/Filer/PhoneNum | 0 | 8067912877 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4302 IRONTON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79407 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752862413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GARRETT AND SWANN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 53730 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LUBBOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 79453 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067943344 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L SWANN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T15:31:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,082
- Liabilities
- $8,590
- Net assets
- $42,492
- Revenue
- $186,581
- Expenses
- $193,330
- Net income
- -$6,749