Civic Intelligence

Soltura Foundation

990EZ • Fiscal year 2017 • EIN 26-0393936

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

111%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,212 (-100%) from 2016

Net Assets

Down

$0

Down $2,212 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,992

Down $4,492 (-180%) from 2016

Expenses

Down

$220

Down $4,017 (-95%) from 2016

Net Income

Down

-$2,212

Down $475 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$1,992
Expenses$220
Net Income-$2,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$0
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$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE R ROSENBERGExecutive Director-$0--
ROB GOSSELINKChairman-$0--
RICK TAYLORTreasurer-$0--
LESLIE CRAVERSecretary-$0--
STEVE BUCKLEYDirector-$0--
BILL HUGHLETTDirector-$0--
ROB TRULANDDirector-$0--
ALIX BUCKLEYDirector-$0--
ROGER WHITEDirector-$0--
SHELBY DUCKWORTHDirector-$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
Steve Buckley
Title
Director
Phone
8067912877
Signed
2018-11-15
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.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 2,212. End of year amount: 0.”

Raw XML Appendix190 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/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,212. END OF YEAR AMOUNT: 0.
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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/ReturnTs02018-11-15T09:18:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$1,992
Expenses
$220
Net income
-$2,212
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