Civic Intelligence

Soul Tree Collective Inc

EIN 26-2097692 • 501(c)3 • Austin, TX

Profile

Soul Tree Collective is a Texas organization that supports young music students from Travis and Williamson counties dedicated to keeping the R&B music genre alive in Texas

PO Box 16700Austin, TX 78761
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

97th percentile

300%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$19,960

Up $14,976 (+300%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$19,960

Up $14,976 (+300%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$268,958

Up $21,800 (+8.8%) from 2015

Expenses

Up

$253,982

Up $47,589 (+23%) from 2015

Net Income

Down

$14,976

Down $25,789 (-63%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $4,984Liabilities 2015: $0Net Assets 2015: $4,9842015Assets 2016: $19,960Liabilities 2016: $0Net Assets 2016: $19,9602016

Highlighted filing

2016

Assets$19,960
Liabilities$0
Net Assets$19,960
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0Revenue 2015: $247,158Expenses 2015: $206,393Net Income 2015: $40,7652015Revenue 2016: $268,958Expenses 2016: $253,982Net Income 2016: $14,9762016

Highlighted filing

2016

Revenue$268,958
Expenses$253,982
Net Income$14,976
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$19,960
Liabilities
$0
Net assets
$19,960
Revenue
$268,958
Expenses
$253,982
Net income
$14,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.69$2.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.47$2.06$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$268,958
Mission and Program Overview

Mission

Soul Tree Collective is a Texas organization that supports young music students from Travis and Williamson counties dedicated to keeping the R&B music genre alive in Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,984$19,960▲ $14,976
Rtn Earn Endowment Incm Other Fnds$4,984$19,960▲ $14,976
Total Assets$4,984$19,960▲ $14,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,984$19,960▲ $14,976
Total Liabilities and Net Assets / Fund Balance$4,984$19,960▲ $14,976
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alvin BrownDirector
Donald LittleDirector
Homer HillDirector
Janice HillDirector
Wendell WallaceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$268,958
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$268,958
Change in Net Assets
$14,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$104,976--$104,976
Fees for Services Other$91,500--$91,500
Travel$14,929--$14,929
Occupancy$9,000--$9,000
Other Expenses$5,577--$5,577
Fees for Services Management$5,000--$5,000
Insurance$4,000--$4,000
Total Functional Expenses$253,982$0$0$253,982
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return is reviewed by directors”

Conflict of interest policy compliance Part VI line 12C

“Directors review any potential conflicts of interest”

Governing documents etc available to public Part VI line 19

“Tax return is available on request”

Filing and Contact Details

Filer

Filer Name
Soul Tree Collective Inc
EIN
26-2097692
Address
PO Box 16700, Austin, TX 78761

Signing Officer

Name
Donald Little
Title
Director
Phone
5128446342
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Little
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
rbce incorporated
Address
2805-A Great Valley Drive, Cedar Park, TX 78613
Preparer
Maryjo Boynton EA
Phone
5122588649
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“ENTERTAINERS $109000”

List of other expenses Part IX line 24E

“Gifts $190hospitality $9608beverage $9800merchandise $650funzone $2090”

Raw XML Appendix317 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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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald Little
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IRS990/Form990PartVIISectionAGrp/PersonNm2HOMER HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDELL WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04000
IRS990/InsuranceGrp/TotalAmt04000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04984
IRS990/NetAssetsOrFundBalancesEOYAmt019960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VENDORS
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/ProgramServicesAmt019000
IRS990/OtherExpensesGrp/ProgramServicesAmt15577
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donald Little
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0AUSTIN URBAN MUSIC FEST
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0206393
IRS990/PYRevenuesLessExpensesAmt040765
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTERTAINERS $109000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS $190HOSPITALITY $9608BEVERAGE $9800MERCHANDISE $650FUNZONE $2090
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128446342
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soul Tree Collective Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0262097692
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 16700
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078761
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.113.9.160
ReturnHeader/FilingSecurityInformation/IPDt02017-09-28
ReturnHeader/FilingSecurityInformation/IPTm017:16:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272241775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0rbce incorporated
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02805-A Great Valley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078613
ReturnHeader/PreparerPersonGrp/PhoneNum05122588649
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maryjo Boynton EA
ReturnHeader/ReturnTs02017-09-28T17:15:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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