Civic Intelligence

Soul Restoration Project

990 • Fiscal year 2017 • EIN 26-0844401

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

75th percentile

0.07x

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

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

99th percentile

$129,665

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$52,797

Down $11,124 (-17%) from 2016

Net Assets

Down

$48,986

Down $8,789 (-15%) from 2016

Liabilities

Down

$3,811

Down $2,335 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$455,059

Up $65,616 (+17%) from 2016

Expenses

Up

$463,848

Up $87,129 (+23%) from 2016

Net Income

Down

-$8,789

Down $21,513 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$52,797
Liabilities$3,811
Net Assets$48,986
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$455,059
Expenses$463,848
Net Income-$8,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$455,059
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$63,921$52,797▼ $11,124
Total Assets$63,921$52,797▼ $11,124
Liabilities
Other Liabilities$6,146$3,811▼ $2,335
Total Liabilities$6,146$3,811▼ $2,335
Net Assets / Fund Balance
Unrestricted Net Assets$57,775$48,986▼ $8,789
Total Net Assets Fund Balance$57,775$48,986▼ $8,789
Total Liabilities and Net Assets / Fund Balance$63,921$52,797▼ $11,124
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don DivaTreasurerFT$116,330$13,335$129,665
Catherine MorrillPresidentFT$105,610$14,754$120,364
Revenue and Support

Revenue Composition

Contributions and Grants
$8,950
Program Service Revenue
$446,109
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,950
Change in Net Assets
$-8,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,173
Other Expenses$90,675
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$221,940--$221,940
Other Salaries and Wages$123,144--$123,144
Occupancy$42,428--$42,428
Other Employee Benefits$28,089--$28,089
All Other Expenses$8,238$391-$8,629
Office Expenses-$7,788-$7,788
Advertising$3,676--$3,676
Fees for Services Legal-$950-$950
Insurance-$762-$762
Other Expenses$141--$141
Travel$140--$140
Total Functional Expenses$453,957$9,891$0$463,848
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$3,811
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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
8
Volunteers
4

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 Appendix321 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/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
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0140
IRS990/TravelGrp/TotalAmt0140
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057775
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IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/USAddress/AddressLine1Txt01801 PARKCOURT PL-F
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm011:10:27
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Pel
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ReturnHeader/ReturnTs02018-11-14T11:08:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,797
Liabilities
$3,811
Net assets
$48,986
Revenue
$455,059
Expenses
$463,848
Net income
-$8,789
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