Civic Intelligence

Soltura Foundation

990EZ • Fiscal year 2014 • EIN 26-0393936

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SOLTURA.NET
4302 Ironton AvenueLubbock, TX 79407

(806) 791-2877

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$61,317

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$44,700

Down $6,382 (-12%) from 2013

Net Assets

Down

$36,110

Down $6,382 (-15%) from 2013

Liabilities

Flat

$8,590

Flat from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Down

$186,580

Down $1 (-0.0%) from 2013

Expenses

Down

$192,962

Down $368 (-0.2%) from 2013

Net Income

Up

-$6,382

Up $367 (+5.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$44,700
Liabilities$8,590
Net Assets$36,110
Open 2014 Filing

Operations Trend

Revenue Growth47th 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

2014

Revenue$186,580
Expenses$192,962
Net Income-$6,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$186,580
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

DescriptionGrantsExpenses
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
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE R ROSENBERGExecutive DirectorFT$50,000$11,317$61,317
ROB GOSSELINKChairman-$0--
RICK TAYLORTreasurer-$0--
LESLIE CRAVERSecretary-$0--
STEVE BUCKLEYDirector-$0--
BILL HUGHLETTDirector-$0--
ROB TRULANDDirector-$0--
ALIX BUCKLEYDirector-$0--
ROGER WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Soltura Foundation
EIN
26-0393936
Phone
8067912877
Address
4302 IRONTON AVENUE, LUBBOCK, TX 79407

Signing Officer

Name
Rick Taylor
Title
Treasurer
Phone
8067912877
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Garrett and Swann Llp
Address
PO BOX 53730, LUBBOCK, TX 79453
Preparer
Gary L Swann CPA
Phone
8067943344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 220. Description: other expenses. Amount: 36,000. Total to form 990-ez, line 14: 36,220.”

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: other depreciable assets. Beg. Of year amount: 2,872. End of year amount: 2,652.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 6,603. End of year amount: 6,603. Description: accounts payable. Beg. Of year amount: 1,952. 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,872. END OF YEAR AMOUNT: 2,652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,603. END OF YEAR AMOUNT: 6,603. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,952. END OF YEAR AMOUNT: 1,952. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 35.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/ReturnTs02015-11-16T16:55:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,700
Liabilities
$8,590
Net assets
$36,110
Revenue
$186,580
Expenses
$192,962
Net income
-$6,382
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