Civic Intelligence

Soul Foundation Inc.

990 • Fiscal year 2015 • EIN 27-0918927

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 10, 2016

PO Box 404Suffern, NY 10901

(845) 357-2979

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Assets

Up

$166,895

Up $119,205 (+250%) from 2013

Net Assets

Up

$66,997

Up $43,771 (+188%) from 2013

Liabilities

Up

$99,898

Up $75,434 (+308%) from 2013

Revenue

$351,675

No earlier filing loaded for comparison.

Expenses

Up

$366,557

Up $133,621 (+57%) from 2013

Net Income

-$14,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $6,177Net Assets 2012: $6,1772012Assets 2013: $47,690Liabilities 2013: $24,464Net Assets 2013: $23,2262013Assets 2015: $166,895Liabilities 2015: $99,898Net Assets 2015: $66,9972015Assets 2016: $216,723Liabilities 2016: $97,291Net Assets 2016: $119,4322016Assets 2017: $213,065Liabilities 2017: $62,919Net Assets 2017: $150,1462017Assets 2019: $362,923Liabilities 2019: $131,632Net Assets 2019: $231,2912019Assets 2020: $332,534Liabilities 2020: $64,849Net Assets 2020: $267,6852020Assets 2021: $323,529Liabilities 2021: $68,266Net Assets 2021: $255,2632021Assets 2022: $312,715Liabilities 2022: $24,464Net Assets 2022: $288,2512022Assets 2023: $235,485Liabilities 2023: $24,464Net Assets 2023: $211,0212023Assets 2024: $274,129Liabilities 2024: $0Net Assets 2024: $274,1292024

Highlighted filing

2015

Assets$166,895
Liabilities$99,898
Net Assets$66,997

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $130,517Expenses 2012: $128,281Net Income 2012: $2,2362012Expenses 2013: $232,9362013Revenue 2015: $351,675Expenses 2015: $366,557Net Income 2015: -$14,8822015Revenue 2016: $402,311Expenses 2016: $349,876Net Income 2016: $52,4352016Revenue 2017: $398,857Expenses 2017: $368,143Net Income 2017: $30,7142017Revenue 2019: $478,105Expenses 2019: $455,812Net Income 2019: $22,2932019Revenue 2020: $455,882Expenses 2020: $419,488Net Income 2020: $36,3942020Revenue 2021: $408,317Expenses 2021: $420,739Net Income 2021: -$12,4222021Revenue 2022: $495,621Expenses 2022: $462,633Net Income 2022: $32,9882022Revenue 2023: $406,136Expenses 2023: $483,366Net Income 2023: -$77,2302023Revenue 2024: $372,845Expenses 2024: $334,201Net Income 2024: $38,6442024

Highlighted filing

2015

Revenue$351,675
Expenses$366,557
Net Income-$14,882
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$351,675
Mission and Program Overview

Mission

S.O.U.L. Foundation is committed to fostering sustainable partnerships with rural Ugandans in the areas of education, maternal health, womens empowerment, and food security in Eastern Uganda.

Soul is a foundation focusing on empowering women by developing business cooperatives to provide an additional source of income to the women of rural uganda. Soul also partners with families by providing half of the school fees for primary, secondary and vocational schools. Currently we have 210 children enrolled in 20 schools and also have 200 women involved in businesses including fish ponds, craft groups, and chicken programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,221$116,534▼ $3,687
Cash and Non-Interest-Bearing Accounts$32,242$50,188▲ $17,946
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$152,636$166,895▲ $14,259
Other Assets Total$173$173→ $0
Liabilities
Deferred Revenue$16,902$49,930▲ $33,028
Other Liabilities$50,186$49,721▼ $465
Accounts Payable and Accrued Expenses$3,669$247▼ $3,422
Total Liabilities$70,757$99,898▲ $29,141
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$40,780-
Unrestricted Net Assets$81,879$26,217▼ $55,662
Total Net Assets Fund Balance$81,879$66,997▼ $14,882
Total Liabilities and Net Assets / Fund Balance$152,636$166,895▲ $14,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,632$3,368$70,000
Land$27,459-$27,459
Equipment$10,469$4,544$15,013
Other Land Buildings$11,388$3,106$14,494
Leasehold Improvements$586$65$651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brooke SternPresidentFT$32,400$32,400

Board Members and Trustees

NameTitle
Kenneth SternVice President
Diane SternTrustee
Kevin PatrickTrustee
Omari JinakiTrustee
Robin SimkinsTrustee
Nathanya AhmedSecretary
Robert GreenfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,423
Program Service Revenue
$28,666
Investment Income
$11
Other Revenue
$107,575
All Other Contributions
$215,423
Change in Net Assets
$-14,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,229
Salaries, Compensation, and Employee Benefits$122,328
Total Fundraising Expense$107,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,903$22,239$14,138$85,280
Current Officers, Directors, Trustees, and Key Employees$32,400--$32,400
Other Expenses$86,430$8,588$21,048$21,048
All Other Expenses$8,119$8,358$1,196$17,673
Travel$15,710$600$600$16,910
Office Expenses$7,780$1,884-$9,664
Depreciation Depletion$6,933--$6,933
Payroll Taxes$2,324$2,324-$4,648
Information Technology-$3,442-$3,442
Occupancy-$2,070-$2,070
Insurance-$1,242-$1,242
Advertising--$31$31
Total Functional Expenses$208,599$50,747$107,211$366,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nye Gala$54,388$54,388-$54,388
Golf Outing$53,187$53,187-$53,187
Total Events$107,575$107,575-$107,575
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans & Exchange$48,194
Payroll Taxes Payable$1,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request

Filing and Contact Details

Filer

Filer Name
Soul Foundation Inc
EIN
27-0918927
Phone
8453572979
Address
PO BOX 404, SUFFERN, NY 10901

Signing Officer

Name
Kenneth Stern
Title
Vice President
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Chizner & Company LLC
Address
98 Cuttermill Rd, Great Neck, NY 11021
Preparer
Irwin Zwilling
Phone
2129673950
Raw XML AppendixShowing 400 of 453 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/AccountsPayableAccrExpnssGrp/BOYAmt03669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0247
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOUL IS A FOUNDATION FOCUSING ON EMPOWERING WOMEN BY DEVELOPING BUSINESS COOPERATIVES TO PROVIDE AN ADDITIONAL SOURCE OF INCOME TO THE WOMEN OF RURAL UGANDA. SOUL ALSO PARTNERS WITH FAMILIES BY PROVIDING HALF OF THE SCHOOL FEES FOR PRIMARY, SECONDARY AND VOCATIONAL SCHOOLS. CURRENTLY WE HAVE 210 CHILDREN ENROLLED IN 20 SCHOOLS AND ALSO HAVE 200 WOMEN INVOLVED IN BUSINESSES INCLUDING FISH PONDS, CRAFT GROUPS, AND CHICKEN PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt031
IRS990/AdvertisingGrp/TotalAmt031
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0215423
IRS990/AllOtherExpensesGrp/FundraisingAmt01196
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08119
IRS990/AllOtherExpensesGrp/TotalAmt017673
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEN STERN
IRS990/BooksInCareOfDetail/PhoneNum08453548000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 404
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUFFERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032242
IRS990/CashNonInterestBearingGrp/EOYAmt050188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215423
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0244229
IRS990/CYOtherRevenueAmt0107575
IRS990/CYProgramServiceRevenueAmt028666
IRS990/CYRevenuesLessExpensesAmt0-14882
IRS990/CYSalariesCompEmpBnftPaidAmt0122328
IRS990/CYTotalExpensesAmt0366557
IRS990/CYTotalFundraisingExpenseAmt0107211
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351675
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016902
IRS990/DeferredRevenueGrp/EOYAmt049930
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06933
IRS990/DepreciationDepletionGrp/TotalAmt06933
IRS990/Desc0In FY '14, S.O.U.L. Foundation continued to fulfill its mission and expand the breadth and depth of its impact in rural Uganda. Among our accomplishments, we moved further into the rural Iganga District where we are now building an Educational Center to serve as a base to launch our educational programs. Additionally, we established an Antenatal Education Center to train 700+ women, men, and Village Health Teams (VHTs) in prenatal healthcare, thereby reducing undue maternal and newborn deaths. We also launched an Agricultural and Livestock Learning Center, training 200+ community members on sustainable practices. Finally, we started a mentorship program to work with adolescent students, with a focus on young women. In between all of this, we have continued to build our successful student sponsorship, pre-primary, computer training programs and facilitate our 14 women's cooperatives, empowering 700+ women.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0208599
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHANYA AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm1OMARI JINAKI
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN SIMKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH STERN
IRS990/Form990PartVIISectionAGrp/PersonNm5BROOKE STERN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE STERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt532400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0107575
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0351675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03442
IRS990/InformationTechnologyGrp/TotalAmt03442
IRS990/InsuranceGrp/ManagementAndGeneralAmt01242
IRS990/InsuranceGrp/TotalAmt01242
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116534
IRS990/LandBldgEquipCostOrOtherBssAmt0127617
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOUL IS A FOUNDATION FOCUSING ON EMPOWERING WOMEN BY DEVELOPING BUSINESS COOPERATIVES TO PROVIDE AN ADDITIONAL SOURCE OF INCOME TO THE WOMEN OF RURAL UGANDA. SOUL ALSO PARTNERS WITH FAMILIES BY PROVIDING HALF OF THE SCHOOL FEES FOR PRIMARY, SECONDARY AND VOCATIONAL SCHOOLS. CURRENTLY WE HAVE 210 CHILDREN ENROLLED IN 20 SCHOOLS AND ALSO HAVE 200 WOMEN INVOLVED IN BUSINESSES INCLUDING FISH PONDS, CRAFT GROUPS, AND CHICKEN PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081879
IRS990/NetAssetsOrFundBalancesEOYAmt066997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107575
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02070
IRS990/OccupancyGrp/TotalAmt02070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01884
IRS990/OfficeExpensesGrp/ProgramServicesAmt07780
IRS990/OfficeExpensesGrp/TotalAmt09664
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0173
IRS990/OtherAssetsTotalGrp/EOYAmt0173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UGANDA PROGRAMS
IRS990/OtherExpensesGrp/Desc1NYE GALA EXP
IRS990/OtherExpensesGrp/Desc2CONSULTING / PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3GOLF OUTING EXP
IRS990/OtherExpensesGrp/FundraisingAmt044731
IRS990/OtherExpensesGrp/FundraisingAmt125467
IRS990/OtherExpensesGrp/FundraisingAmt221048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08588
IRS990/OtherExpensesGrp/ProgramServicesAmt086430
IRS990/OtherExpensesGrp/TotalAmt086430
IRS990/OtherExpensesGrp/TotalAmt144731
IRS990/OtherExpensesGrp/TotalAmt234055
IRS990/OtherExpensesGrp/TotalAmt321048
IRS990/OtherLiabilitiesGrp/BOYAmt050186
IRS990/OtherLiabilitiesGrp/EOYAmt049721
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048903
IRS990/OtherSalariesAndWagesGrp/TotalAmt085280
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02324
IRS990/PayrollTaxesGrp/ProgramServicesAmt02324
IRS990/PayrollTaxesGrp/TotalAmt04648
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS AND OTHER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259254
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275076
IRS990/PYOtherRevenueAmt0108861
IRS990/PYProgramServiceRevenueAmt032972
IRS990/PYRevenuesLessExpensesAmt058629
IRS990/PYSalariesCompEmpBnftPaidAmt067382
IRS990/PYTotalExpensesAmt0342458
IRS990/PYTotalRevenueAmt0401087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14882
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0940971
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0940971
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130517
IRS990ScheduleA/Total509Grp/TotalAmt0940971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0940971
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt066632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015013
IRS990ScheduleD/LandGrp/BookValueAmt027459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027459
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS & EXCHANGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116534
IRS990ScheduleD/TotalLiabilityAmt049721
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NYE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107575
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/LicensedStatesCd1NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NEW YEARS EVE GALA EVENT.GOLF OUTING.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040780
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152636
IRS990/TotalAssetsEOYAmt0166895
IRS990/TotalAssetsGrp/BOYAmt0152636
IRS990/TotalAssetsGrp/EOYAmt0166895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215423
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366557
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings