Civic Intelligence

Soul Restoration Project

EIN 26-0844401 • 501(c)3 • Santa Ana, CA

Profile

SEE ATTACHED

1801 Parkcourt Pl-f Ste 205Santa Ana, CA 92701

www.soulrestorationproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$376,647

Up $6,916 (+1.9%) from 2023

Liabilities

Down

$2,907

Down $8,177 (-74%) from 2023

Net Assets

Up

$373,740

Up $15,093 (+4.2%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin42nd percentile

Revenue

Up

$1,362,303

Up $250,040 (+22%) from 2023

Expenses

Up

$1,347,211

Up $301,422 (+29%) from 2023

Net Income

Down

$15,092

Down $51,382 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $2,285Liabilities 2011: $0Net Assets 2011: $2,2852011Assets 2012: $25,590Liabilities 2012: $0Net Assets 2012: $25,5902012Assets 2013: $26,415Liabilities 2013: $0Net Assets 2013: $26,4152013Assets 2014: $24,195Liabilities 2014: $0Net Assets 2014: $24,1952014Assets 2015: $48,734Liabilities 2015: $3,683Net Assets 2015: $45,0512015Assets 2016: $63,921Liabilities 2016: $6,146Net Assets 2016: $57,7752016Assets 2017: $52,797Liabilities 2017: $3,811Net Assets 2017: $48,9862017Assets 2018: $100,296Liabilities 2018: $5,420Net Assets 2018: $94,8762018Assets 2019: $136,211Liabilities 2019: $7,313Net Assets 2019: $128,8982019Assets 2020: $228,440Liabilities 2020: $62,641Net Assets 2020: $165,7992020Assets 2021: $285,929Liabilities 2021: $6,599Net Assets 2021: $279,3302021Assets 2022: $300,162Liabilities 2022: $7,961Net Assets 2022: $292,2012022Assets 2023: $369,731Liabilities 2023: $11,084Net Assets 2023: $358,6472023Assets 2024: $376,647Liabilities 2024: $2,907Net Assets 2024: $373,7402024

Highlighted filing

2024

Assets$376,647
Liabilities$2,907
Net Assets$373,740
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $192,568Expenses 2011: $194,009Net Income 2011: -$1,4412011Expenses 2012: $185,3452012Revenue 2013: $162,617Expenses 2013: $161,792Net Income 2013: $8252013Revenue 2014: $247,007Expenses 2014: $249,227Net Income 2014: -$2,2202014Revenue 2015: $307,371Expenses 2015: $299,892Net Income 2015: $7,4792015Revenue 2016: $389,443Expenses 2016: $376,719Net Income 2016: $12,7242016Revenue 2017: $455,059Expenses 2017: $463,848Net Income 2017: -$8,7892017Revenue 2018: $582,584Expenses 2018: $536,692Net Income 2018: $45,8922018Revenue 2019: $612,441Expenses 2019: $578,422Net Income 2019: $34,0192019Revenue 2020: $659,285Expenses 2020: $622,384Net Income 2020: $36,9012020Revenue 2021: $769,142Expenses 2021: $711,298Net Income 2021: $57,8442021Revenue 2022: $866,127Expenses 2022: $853,256Net Income 2022: $12,8712022Revenue 2023: $1,112,263Expenses 2023: $1,045,789Net Income 2023: $66,4742023Revenue 2024: $1,362,303Expenses 2024: $1,347,211Net Income 2024: $15,0922024

Highlighted filing

2024

Revenue$1,362,303
Expenses$1,347,211
Net Income$15,092
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,647
Liabilities
$2,907
Net assets
$373,740
Revenue
$1,362,303
Expenses
$1,347,211
Net income
$15,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$1.36$1.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.11$1.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.87$0.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.77$0.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.66$0.62$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.61$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.58$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.46$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.19$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,362,303
Mission and Program Overview

Mission

Primary purpose: our primary purpose is to provide counseling to individuals, couples, and families seeking healthier relationships with self, others, and god. We offer integration of faith and psychotherapy and we provide services on a sliding scale to those in need.

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,631$273,124▲ $3,493
Savings and Temporary Cash Investments$100,100$103,523▲ $3,423
Total Assets$369,731$376,647▲ $6,916
Liabilities
Other Liabilities$11,084$2,907▼ $8,177
Total Liabilities$11,084$2,907▼ $8,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,647$373,740▲ $15,093
Total Net Assets Fund Balance$358,647$373,740▲ $15,093
Total Liabilities and Net Assets / Fund Balance$369,731$376,647▲ $6,916
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Catherine MorrillPresident
Don DivaFormer
Barbara SunofskySecretary
Kevin KellingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$1,357,280
Investment Income
$3,423
Other Revenue
$0
All Other Contributions
$1,600
Change in Net Assets
$15,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,126,361
Other Expenses$220,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,284--$559,284
Current Officers, Directors, Trustees, and Key Employees$463,575--$463,575
Occupancy$78,301--$78,301
Other Employee Benefits$55,502--$55,502
Pension Plan Contributions$48,000--$48,000
All Other Expenses$41,896--$41,896
Advertising$31,877--$31,877
Office Expenses$10,088--$10,088
Insurance$4,336--$4,336
Other Expenses$2,901--$2,901
Fees for Services Accounting$1,910--$1,910
Total Functional Expenses$1,347,211$0$0$1,347,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed before it is filed with irs.”

Conflict of interest policy compliance Part VI line 12C

“SEE BYLAWS”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation for the organizationss ceo, executive director, or top management official includes comparability data and substantiation of the deliberation and decision. See corporate minutes.”

Other officer or key employee compensation Part VI line 15B

“The process for determining compensation for other officers or key employees of the organization includes comparability data and substantiation of the deliberation and decision. See corporate minutes.”

Governing documents etc available to public Part VI line 19

“Form 990 is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Soul Restoration Project
EIN
26-0844401
In Care Of
% CATHERINE MORRILL
Phone
7142624445
Address
1801 PARKCOURT PL-F STE 205, SANTA ANA, CA 92701

Signing Officer

Name
Catherine Morrill
Title
President
Phone
7142624445
Signed
2025-11-04
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
19

Preparer

Firm
Pel & Associates
Address
10833 Valley View St Ste 520, CYPRESS, CA 90630
Preparer
Kari Pel
Phone
7145262668
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

General explanation attachment

“Our primary purpose is to provide depth-oriented, trauma-focused, and spiritually integrative therapy to individuals, couples and families. Our specialties include anxiety, depression, grief and loss, lgbtq, sex addiction and betrayal, spiritual integration and trauma and emdr. Our secondary purpose is to train developing therapists, graduate students trainees and pre-licensed therapists, to offer psychotherapy as described above.”

Raw XML Appendix360 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/ExplanationTxt0FORM 990 IS REVIEWED BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATIONSS CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL INCLUDES COMPARABILITY DATA AND SUBSTANTIATION OF THE DELIBERATION AND DECISION. SEE CORPORATE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION INCLUDES COMPARABILITY DATA AND SUBSTANTIATION OF THE DELIBERATION AND DECISION. SEE CORPORATE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR PRIMARY PURPOSE IS TO PROVIDE DEPTH-ORIENTED, TRAUMA-FOCUSED, AND SPIRITUALLY INTEGRATIVE THERAPY TO INDIVIDUALS, COUPLES AND FAMILIES. OUR SPECIALTIES INCLUDE ANXIETY, DEPRESSION, GRIEF AND LOSS, LGBTQ, SEX ADDICTION AND BETRAYAL, SPIRITUAL INTEGRATION AND TRAUMA AND EMDR. OUR SECONDARY PURPOSE IS TO TRAIN DEVELOPING THERAPISTS, GRADUATE STUDENTS TRAINEES AND PRE-LICENSED THERAPISTS, TO OFFER PSYCHOTHERAPY AS DESCRIBED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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ReturnHeader/ReturnTs02025-11-13T12:30:23-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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