Civic Intelligence

Soil and Soul Inc

EIN 26-1535000 • 501(c)3 • Delray Beach, FL

Profile

Soil and Soul offers paid Collective Mindfulmess Training inspired by the Civil Rights movement, followed by Group Mindfulness Circles for teachers and caregivers with young children and Mindfulness Clubs for Tile 1 High Schools students of Palm Beach County. All our Mindfulness Programs are Co-Managed by trained community members who are compensated for holding a role at as many clubs and circles as possible.

34 SW 5th AveDelray Beach, FL 33444

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$7,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$118,097

Down $121,557 (-51%) from 2023

Liabilities

Down

$619

Down $9,848 (-94%) from 2023

Net Assets

Down

$117,478

Down $111,709 (-49%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

Up

$510,037

Up $184,408 (+57%) from 2023

Expenses

Up

$515,989

Up $298,198 (+137%) from 2023

Net Income

Down

-$5,952

Down $113,790 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2017: $7,668Net Assets 2017: $7,6682017Assets 2018: $20,064Net Assets 2018: $20,0642018Assets 2020: $37,840Net Assets 2020: $37,8402020Assets 2021: $56,916Net Assets 2021: $56,9162021Assets 2022: $101,463Net Assets 2022: $101,4632022Assets 2023: $239,654Liabilities 2023: $10,467Net Assets 2023: $229,1872023Assets 2024: $118,097Liabilities 2024: $619Net Assets 2024: $117,4782024

Highlighted filing

2024

Assets$118,097
Liabilities$619
Net Assets$117,478
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $68,269Expenses 2017: $62,969Net Income 2017: $5,3002017Revenue 2018: $149,276Expenses 2018: $136,880Net Income 2018: $12,3962018Revenue 2020: $114,351Expenses 2020: $102,589Net Income 2020: $11,7622020Revenue 2021: $106,231Expenses 2021: $87,155Net Income 2021: $19,0762021Revenue 2022: $151,581Expenses 2022: $107,034Net Income 2022: $44,5472022Revenue 2023: $325,629Expenses 2023: $217,791Net Income 2023: $107,8382023Revenue 2024: $510,037Expenses 2024: $515,989Net Income 2024: -$5,9522024

Highlighted filing

2024

Revenue$510,037
Expenses$515,989
Net Income-$5,952
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$118,097
Liabilities
$619
Net assets
$117,478
Revenue
$510,037
Expenses
$515,989
Net income
-$5,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$5.10$5.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.10$2.29$3.26$2.18$1.08
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.52$1.07$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.06$0.87$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.14$1.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.49$1.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.68$0.63$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$510,037
Mission and Program Overview

Mission

to continue the work of Gandhi and King

Soil & Soul grows the well-being of people, place, and planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$55,408-
Accounts Receivable$45,619$0▼ $45,619
Other Notes and Loans Receivable, Net-$39,987-
Cash and Non-Interest-Bearing Accounts$194,497$13,708▼ $180,789
Receivables From Officers Etc-$8,994-
Total Assets$240,116$118,097▼ $122,019
Liabilities
Deferred Revenue$77,771--
Mortgage Notes Payable Secured by Investment Property$10,000--
Accounts Payable and Accrued Expenses$467$619▲ $152
Total Liabilities$88,238$619▼ $87,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,378$105,561▼ $6,817
Net Assets With Donor Restrictions$39,500$11,917▼ $27,583
Total Net Assets Fund Balance$151,878$117,478▼ $34,400
Total Liabilities and Net Assets / Fund Balance$240,116$118,097▼ $122,019
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ornella PlautiDirectorPT$54,771$54,771
Montre BennettDirectorPT$11,775$11,775

Board Members and Trustees

NameTitle
Kristyn CoxDirector
Pablo Del RealDirector
Sara SelznickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$64,674
Program Service Revenue
$443,960
Investment Income
$1,403
Other Revenue
$0
All Other Contributions
$63,571
Change in Net Assets
$-5,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,739
Grants and Similar Amounts Paid$5,250
Total Fundraising Expense$160
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$217,713$49,767$136$267,616
All Other Expenses$21,257$50,802$0$72,059
Fees for Services Other$15,425$0$0$15,425
Office Expenses$9,375$3,103$0$12,478
Other Expenses$5,400$900$0$6,300
Grants to Domestic Individuals$5,250--$5,250
Insurance$4,171$0$0$4,171
Occupancy$2,504$133$24$2,661
Fees for Services Accounting$45$754$0$799
Fees for Services Legal$380$0$0$380
Total Functional Expenses$410,370$105,459$160$515,989
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$8,994-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Soil & Soul Inc
EIN
26-1535000
Phone
5612327891
Address
34 SW 5th Ave, Delray Beach, FL 33444

Signing Officer

Name
Ornella Plauti
Title
Co-Executive Director
Phone
5612327891
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ornella Plauti
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
My Accounting Crew
Address
1540 SW 8th Street 1017, Boynton Beach, FL 33426
Preparer
Audra Wilson
Phone
5614509287
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“a. An interested person may present at the board or committee meeting but must leave during discussion and voting on the transaction involving a potential conflict of interest. b. If needed, the chairperson may appoint an impartial person or committee to review alternatives to the proposed transaction. c. After careful review, the board or committee must decide if the Organization can get a better deal from someone without a conflict of interest. d. If no better transaction is available without a conflict of interest, a majority of disinterested directors must decide if the transaction benefits the Organization and is fair. Based on this, they will determine whether to proceed.”

Pt VI, Line 11B

“The accountant prepares the annual Form 990 for IRS submission. The Board Treasurer oversees its preparation, and the Board of Directors reviews and approves it before filing.”

Pt X

“Reduction of Restricted Funds. Moved from resricted funds to Program Income for Freedom Fund Loan Grants earned. As loans are made to the community, using this grant resource, the funds are recognized as Income.”

Pt X

“During the year the organization received $53,110.34 in donated services, which were not included in revenue on Form 990 per IRS regulations but were recorded as expense in accordance with GAAP”

Form 990, Part III, Line 4D

“All Other General Program Income 259675. 0. 82788.”

Form 990, Part IX, Line 24E

“Program Equipment & Supplies 13284. 8706. 4578. 0.”

Form 990, Part IX, Line 24E

“PayPal Fees 46. 0. 46. 0.”

Form 990, Part IX, Line 24E

“Events & Venue Expenses 4642. 2551. 2091. 0.”

Form 990, Part IX, Line 24E

“General Admin Expenses 977. 0. 977. 0.”

Form 990, Part IX, Line 24E

“In-Kind Expenditures 53110. 10000. 43110. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01187400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01187400
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01187400
IRS990ScheduleA/TotalSupportAmt01187400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05452
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13542
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Program
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Program
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ornella Plauti
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Montre Bennett
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt08994
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a. An interested person may present at the board or committee meeting but must leave during discussion and voting on the transaction involving a potential conflict of interest. b. If needed, the chairperson may appoint an impartial person or committee to review alternatives to the proposed transaction. c. After careful review, the board or committee must decide if the Organization can get a better deal from someone without a conflict of interest. d. If no better transaction is available without a conflict of interest, a majority of disinterested directors must decide if the transaction benefits the Organization and is fair. Based on this, they will determine whether to proceed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The accountant prepares the annual Form 990 for IRS submission. The Board Treasurer oversees its preparation, and the Board of Directors reviews and approves it before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reduction of Restricted Funds. Moved from resricted funds to Program Income for Freedom Fund Loan Grants earned. As loans are made to the community, using this grant resource, the funds are recognized as Income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During the year the organization received $53,110.34 in donated services, which were not included in revenue on Form 990 per IRS regulations but were recorded as expense in accordance with GAAP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Other General Program Income 259675. 0. 82788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Equipment & Supplies 13284. 8706. 4578. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PayPal Fees 46. 0. 46. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Events & Venue Expenses 4642. 2551. 2091. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Admin Expenses 977. 0. 977. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9In-Kind Expenditures 53110. 10000. 43110. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240116
IRS990/TotalAssetsEOYAmt0118097
IRS990/TotalAssetsGrp/BOYAmt0240116
IRS990/TotalAssetsGrp/EOYAmt0118097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064674
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515989
IRS990/TotalGrossUBIAmt01403
IRS990/TotalLiabilitiesBOYAmt088238
IRS990/TotalLiabilitiesEOYAmt0619
IRS990/TotalLiabilitiesGrp/BOYAmt088238
IRS990/TotalLiabilitiesGrp/EOYAmt0619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0259675
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt082788
IRS990/TotalProgramServiceExpensesAmt0410370
IRS990/TotalProgramServiceRevenueAmt0443960
IRS990/TotalReportableCompFromOrgAmt066546
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01403
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 SW 5th Ave
IRS990/USAddress/CityNm0Delray Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033444
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://www.soilandsoul.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ornella Plauti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Executive Director

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