Civic Intelligence

Soltura Foundation

990EZ • Fiscal year 2011 • EIN 26-0393936

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileWWW.SOLTURA.NET
4302 Ironton Avenue79407
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$43,374

Up $3,337 (+8.3%) from 2010

Net Assets

Up

$38,331

Up $3,802 (+11%) from 2010

Liabilities

Down

$5,043

Down $465 (-8.4%) from 2010

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Up

$193,170

Up $58,868 (+44%) from 2010

Expenses

Up

$189,368

Up $46,895 (+33%) from 2010

Net Income

Up

$3,802

Up $11,973 (+147%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2010: $40,037Liabilities 2010: $5,508Net Assets 2010: $34,5292010Assets 2011: $43,374Liabilities 2011: $5,043Net Assets 2011: $38,3312011Assets 2012: $55,622Liabilities 2012: $6,381Net Assets 2012: $49,2412012Assets 2013: $51,082Liabilities 2013: $8,590Net Assets 2013: $42,4922013Assets 2014: $44,700Liabilities 2014: $8,590Net Assets 2014: $36,1102014Assets 2015: $3,949Liabilities 2015: $0Net Assets 2015: $3,9492015Assets 2016: $2,212Liabilities 2016: $0Net Assets 2016: $2,2122016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$43,374
Liabilities$5,043
Net Assets$38,331
Open 2011 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2010: $134,302Expenses 2010: $142,473Net Income 2010: -$8,1712010Revenue 2011: $193,170Expenses 2011: $189,368Net Income 2011: $3,8022011Revenue 2012: $188,901Expenses 2012: $177,991Net Income 2012: $10,9102012Revenue 2013: $186,581Expenses 2013: $193,330Net Income 2013: -$6,7492013Revenue 2014: $186,580Expenses 2014: $192,962Net Income 2014: -$6,3822014Revenue 2015: $91,690Expenses 2015: $94,679Net Income 2015: -$2,9892015Revenue 2016: $2,500Expenses 2016: $4,237Net Income 2016: -$1,7372016Revenue 2017: -$1,992Expenses 2017: $220Net Income 2017: -$2,2122017Revenue 2018: $231Expenses 2018: $231Net Income 2018: $02018

Highlighted filing

2011

Revenue$193,170
Expenses$189,368
Net Income$3,802
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
26-0393936
Raw XML Appendix229 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/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE BUCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL HUGHLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROB TRULAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALIX BUCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LESLIE CRAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
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IRS990EZ/PrimaryExemptPurpose0SOLTURA 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR 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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IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING AND WEBSITE. AMOUNT: 9,647. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 5,060. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,333. DESCRIPTION: INSURANCE. AMOUNT: 8,629. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 1,401. DESCRIPTION: LICENSES AND DUES. AMOUNT: 302. DESCRIPTION: CONFERENCES. AMOUNT: 2,290. DESCRIPTION: FOOD - WORKSHOP. AMOUNT: 12,081. DESCRIPTION: SUPPLIES - WORKSHOP. AMOUNT: 3,930. DESCRIPTION: TRAVEL. AMOUNT: 4,380. DESCRIPTION: TELEPHONE & TELECOMMUNICATIONS. AMOUNT: 1,569. TOTAL TO FORM 990-EZ, LINE 16: 54,622.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,132. END OF YEAR AMOUNT: 7,395. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,775. END OF YEAR AMOUNT: 2,571.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,400. END OF YEAR AMOUNT: 2,350. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,073. END OF YEAR AMOUNT: 2,658. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 35.
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
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ReturnHeader/Officer/Name0RICK TAYLOR
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ReturnHeader/PreparerFirm/EIN0752862413
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARRETT AND SWANN LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079453
ReturnHeader/Preparer/Name0GARY L SWANN CPA
ReturnHeader/Preparer/Phone08067943344
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T16:42:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,374
Liabilities
$5,043
Net assets
$38,331
Revenue
$193,170
Expenses
$189,368
Net income
$3,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.92$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.87$1.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$1.87$1.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.49$1.89$1.78$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.93$1.89$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.35$1.34$1.42$0.08