Civic Intelligence

Soulful Presence

990EZ • Fiscal year 2012 • EIN 26-1833742

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
59 Wildflower Way87506
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,415

Up $2,289 (+32%) from 2010

Net Assets

Up

$9,415

Up $17,365 (+218%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$26,760

Down $88,140 (-77%) from 2010

Expenses

Down

$21,793

Down $104,579 (-83%) from 2010

Net Income

Up

$4,967

Up $16,439 (+143%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2010: $7,126Liabilities 2010: $824Net Assets 2010: -$7,9502010Assets 2012: $9,415Net Assets 2012: $9,4152012

Highlighted filing

2012

Assets$9,415
Liabilities-
Net Assets$9,415
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $114,900Expenses 2010: $126,372Net Income 2010: -$11,4722010Revenue 2012: $26,760Expenses 2012: $21,793Net Income 2012: $4,9672012

Highlighted filing

2012

Revenue$26,760
Expenses$21,793
Net Income$4,967
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-1833742
Raw XML Appendix152 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
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IRS990EZ/CashSavingsAndInvestments/BOY04448
IRS990EZ/CashSavingsAndInvestments/EOY09415
IRS990EZ/ContributionsGiftsGrantsEtc026760
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04967
IRS990EZ/FeesAndOthPymtToIndContractors01861
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts026760
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04448
IRS990EZ/NetAssetsOrFundBalancesBOY04448
IRS990EZ/NetAssetsOrFundBalances/EOY09415
IRS990EZ/NetAssetsOrFundBalancesEOY09415
IRS990EZ/OccupancyRentUtilitiesAndMaint010500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marcie Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Peggy Horton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Judy Turner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dr Franz Freibert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09432
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Soulful Presence's purpose is to empower underserved populations by creating awareness through policy, research, education, and social action.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Cameroon Project is an initiative that provides wheel chairs to children with disabilities in Cameroon.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Cissy Vargas Scholarship Fund awarded scholarships to two qualified students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Soulful Presence worked in collaboration with the New Mexico Children Youth and Families Headstart Program to create the Dental Health Initiative. This initiative, a statewide summit, was held to address the dental needs of children enrolled in Headstart programs throughout the state. Training materials and supplies were also developed and purchased for Headstart staff and parents.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0510
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations215715
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1059 Wildflower Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Fe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087506
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marcie Davis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05059922906
IRS990EZ/TotalAssets/BOY04448
IRS990EZ/TotalAssets/EOY09415
IRS990EZ/TotalExpenses021793
IRS990EZ/TotalProgramServiceExpenses018725
IRS990EZ/TotalRevenue026760
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.soulfulpresence.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0114901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02184
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0219602
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700219602
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026760
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069214
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0114901
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06543
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02184
IRS990ScheduleA/Total170/Total0219602
IRS990ScheduleA/TotalSupport0219602
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Medical Supplies Program $510
IRS990ScheduleO/GeneralExplanation/Explanation1Program supplies $900
IRS990ScheduleO/GeneralExplanation/Explanation2Scholarships $2500
IRS990ScheduleO/GeneralExplanation/Explanation3Contract Services $3950
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1066
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $506
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261833742
ReturnHeader/Filer/Name/BusinessNameLine10Soulful Presence
ReturnHeader/Filer/NameControl0SOUL
ReturnHeader/Filer/Phone05059821977
ReturnHeader/Filer/USAddress/AddressLine1059 Wildflower Way
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Marcie Davis
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Donna Bailey CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101440 B ST Francis Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Fe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087505
ReturnHeader/Preparer/Name0Donna Bailey
ReturnHeader/Preparer/Phone05059821443
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T12:47:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,415
Liabilities
-
Net assets
$9,415
Revenue
$26,760
Expenses
$21,793
Net income
$4,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.27$0.22$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.08$1.15$1.26$0.11