Civic Intelligence

Soul Restoration Project

990 • Fiscal year 2014 • EIN 26-0844401

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.SOULRESTORATIONPROJECT.ORG
1801 Parkcourt Pl-fSanta Ana, CA 92701

(714) 262-4445

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

98th percentile

$101,786

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

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

Asset Growth

30th percentile

-8.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$24,195

Down $2,220 (-8.4%) from 2013

Net Assets

Down

$24,195

Down $2,220 (-8.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$247,007

Up $84,390 (+52%) from 2013

Expenses

Up

$249,227

Up $87,435 (+54%) from 2013

Net Income

Down

-$2,220

Down $3,045 (-369%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2014

Assets$24,195
Liabilities$0
Net Assets$24,195
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$247,007
Expenses$249,227
Net Income-$2,220
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$247,007
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,415$24,195▼ $2,220
Total Assets$26,415$24,195▼ $2,220
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,415$24,195▼ $2,220
Total Net Assets Fund Balance$26,415$24,195▼ $2,220
Total Liabilities and Net Assets / Fund Balance$26,415$24,195▼ $2,220
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine MorrillPresidentFT$79,000$22,786$101,786
Don DivaTreasurerFT$66,100$2,103$68,203

Board Members and Trustees

NameTitle
Erin DivaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,274
Program Service Revenue
$224,260
Investment Income
$0
Other Revenue
$8,473
All Other Contributions
$14,274
Change in Net Assets
$-2,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,821
Other Expenses$50,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,100--$145,100
Occupancy$22,767--$22,767
Payroll Taxes$18,738--$18,738
Pension Plan Contributions$17,500--$17,500
Other Salaries and Wages$10,094--$10,094
Other Employee Benefits$7,389--$7,389
Office Expenses-$2,437-$2,437
Advertising-$2,075-$2,075
All Other Expenses$340$1,366-$1,706
Fees for Services Accounting-$1,375-$1,375
Insurance-$724-$724
Other Expenses$625$395-$625
Total Functional Expenses$240,855$8,372$0$249,227
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
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 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

Officer directors etc family relationship Part VI line 2

“Don diva (treasurer) and erin diva (secretary) are married.”

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 organizations's 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
Address
1801 PARKCOURT PL-F, Santa Ana, CA 92701

Signing Officer

Name
Catherine Morrill
Title
President
Phone
7142624445
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
6

Preparer

Firm
Pel & Associates
Address
3010 Old Ranch Parkway Suite 350, Seal Beach, CA 90740
Preparer
Kari Pel
Phone
7145262668
Supplemental Narrative

Additional Explanations

General explanation attachment

“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.”

Raw XML Appendix312 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/ExplanationTxt0DON DIVA (TREASURER) AND ERIN DIVA (SECRETARY) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATIONS'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL INCLUDES COMPARABILITY DATA AND SUBSTANTIATION OF THE DELIBERATION AND DECISION. SEE CORPORATE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5FORM 990 IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIMARY 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TotalOtherCompensationAmt024889
IRS990/TotalProgramServiceExpensesAmt0240855
IRS990/TotalProgramServiceRevenueAmt0224260
IRS990/TotalReportableCompFromOrgAmt0145100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024195
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SOULRESTORATIONPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MORRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07142624445
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUL RESTORATION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0260844401
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 PARKCOURT PL-F
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330890012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pel & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03010 Old Ranch Parkway Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seal Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090740
ReturnHeader/PreparerPersonGrp/PhoneNum07145262668
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Pel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-12T13:39:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,195
Liabilities
$0
Net assets
$24,195
Revenue
$247,007
Expenses
$249,227
Net income
-$2,220
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