Civic Intelligence

Soul Restoration Project

990 • Fiscal year 2016 • EIN 26-0844401

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$131,058

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$63,921

Up $15,187 (+31%) from 2015

Net Assets

Up

$57,775

Up $12,724 (+28%) from 2015

Liabilities

Up

$6,146

Up $2,463 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$389,443

Up $82,072 (+27%) from 2015

Expenses

Up

$376,719

Up $76,827 (+26%) from 2015

Net Income

Up

$12,724

Up $5,245 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$63,921
Liabilities$6,146
Net Assets$57,775
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$389,443
Expenses$376,719
Net Income$12,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$389,443
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$48,734$63,921▲ $15,187
Total Assets$48,734$63,921▲ $15,187
Liabilities
Other Liabilities$3,683$6,146▲ $2,463
Total Liabilities$3,683$6,146▲ $2,463
Net Assets / Fund Balance
Unrestricted Net Assets$45,051$57,775▲ $12,724
Total Net Assets Fund Balance$45,051$57,775▲ $12,724
Total Liabilities and Net Assets / Fund Balance$48,734$63,921▲ $15,187
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don DivaTreasurerFT$115,550$15,508$131,058
Catherine MorrillPresidentFT$81,700$23,401$105,101
Revenue and Support

Revenue Composition

Contributions and Grants
$7,705
Program Service Revenue
$381,738
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,705
Change in Net Assets
$12,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,298
Other Expenses$61,421
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$197,200--$197,200
Other Salaries and Wages$79,189--$79,189
Occupancy$25,701--$25,701
Other Employee Benefits$23,909--$23,909
Pension Plan Contributions$15,000--$15,000
All Other Expenses$4,311$658-$4,969
Advertising$3,822--$3,822
Office Expenses-$2,154-$2,154
Insurance$1,007--$1,007
Fees for Services Other-$925-$925
Travel$675--$675
Other Expenses$464--$464
Total Functional Expenses$372,982$3,737$0$376,719
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$6,146
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

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
Address
1801 PARKCOURT PL-F, Santa Ana, CA 92701

Signing Officer

Name
Catherine Morrill
Title
President
Phone
7142624445
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
8

Preparer

Firm
Pel & Associates
Address
3010 OLD RANCH PKWY STE 350, SEAL BEACH, CA 90740
Preparer
Kari Pel
Phone
7145262668
Supplemental Narrative

Additional Explanations

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

“An adjustment was made to the reconciled balance sheet”

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 Appendix322 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIMARY 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.
IRS990/AdvertisingGrp/ProgramServicesAmt03822
IRS990/AdvertisingGrp/TotalAmt03822
IRS990/AllOtherContributionsAmt07705
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0658
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04311
IRS990/AllOtherExpensesGrp/TotalAmt04969
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE MORRILL
IRS990/BooksInCareOfDetail/PhoneNum07142624445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 PARKCOURT PL-F
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Ana
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048734
IRS990/CashNonInterestBearingGrp/EOYAmt063921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0197200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt061421
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0381738
IRS990/CYRevenuesLessExpensesAmt012724
IRS990/CYSalariesCompEmpBnftPaidAmt0315298
IRS990/CYTotalExpensesAmt0376719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389443
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING THERAPY TO THOSE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0372982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0925
IRS990/FeesForServicesOtherGrp/TotalAmt0925
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115508
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE MORRILL
IRS990/Form990PartVIISectionAGrp/PersonNm1DON DIVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01007
IRS990/InsuranceGrp/TotalAmt01007
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIMARY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045051
IRS990/NetAssetsOrFundBalancesEOYAmt057775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025701
IRS990/OccupancyGrp/TotalAmt025701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02154
IRS990/OfficeExpensesGrp/TotalAmt02154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023909
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPEMENT
IRS990/OtherExpensesGrp/Desc1CLIENT CARE
IRS990/OtherExpensesGrp/Desc2STAFF CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt021656
IRS990/OtherExpensesGrp/ProgramServicesAmt148
IRS990/OtherExpensesGrp/ProgramServicesAmt2464
IRS990/OtherExpensesGrp/TotalAmt021656
IRS990/OtherExpensesGrp/TotalAmt148
IRS990/OtherExpensesGrp/TotalAmt2464
IRS990/OtherLiabilitiesGrp/BOYAmt03683
IRS990/OtherLiabilitiesGrp/EOYAmt06146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079189
IRS990/OtherSalariesAndWagesGrp/TotalAmt079189
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015000
IRS990/PensionPlanContributionsGrp/TotalAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381738
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS AND GROUPS FOR THE COMMUNITY THAT FACILITATE GROWTH AND HEALING
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING FOR DEVELOPING THERAPISTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt062166
IRS990/PYProgramServiceRevenueAmt0287417
IRS990/PYRevenuesLessExpensesAmt07479
IRS990/PYSalariesCompEmpBnftPaidAmt0237726
IRS990/PYTotalExpensesAmt0299892
IRS990/PYTotalRevenueAmt0307371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0381738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0381738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0287417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0224260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0144306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0204510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01242231
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01295464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208650
IRS990ScheduleA/Total509Grp/TotalAmt01295464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01295464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt06146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5AN ADJUSTMENT WAS MADE TO THE RECONCILED BALANCE SHEET
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048734
IRS990/TotalAssetsEOYAmt063921
IRS990/TotalAssetsGrp/BOYAmt048734
IRS990/TotalAssetsGrp/EOYAmt063921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07705
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03683
IRS990/TotalLiabilitiesEOYAmt06146
IRS990/TotalLiabilitiesGrp/BOYAmt03683
IRS990/TotalLiabilitiesGrp/EOYAmt06146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057775
IRS990/TotalOtherCompensationAmt038909
IRS990/TotalProgramServiceExpensesAmt0372982
IRS990/TotalProgramServiceRevenueAmt0381738
IRS990/TotalReportableCompFromOrgAmt0197250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0675
IRS990/TravelGrp/TotalAmt0675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057775
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SOULRESTORATIONPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MORRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07142624445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07E559E325E986A71F28C2E0181A0FC2D6C22DB9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E559E325E986A71F28C2E0181A0FC2D6C22DB9A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03329202017300ywtoujr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTm017:21:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330890012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pel & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03010 OLD RANCH PKWY STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAL BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090740
ReturnHeader/PreparerPersonGrp/PhoneNum07145262668
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Pel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-27T17:17:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,921
Liabilities
$6,146
Net assets
$57,775
Revenue
$389,443
Expenses
$376,719
Net income
$12,724
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