Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$216,723
Up $49,828 (+30%) from 2015
Net Assets
Up$119,432
Up $52,435 (+78%) from 2015
Liabilities
Down$97,291
Down $2,607 (-2.6%) from 2015
Revenue
Up$402,311
Up $50,636 (+14%) from 2015
Expenses
Down$349,876
Down $16,681 (-4.6%) from 2015
Net Income
Up$52,435
Up $67,317 (+452%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $116,534 | $146,387 | ▲ $29,853 |
| Cash and Non-Interest-Bearing Accounts | $50,188 | $65,656 | ▲ $15,468 |
| Prepaid Expenses and Deferred Charges | - | $2,385 | - |
| Receivables From Officers Etc | - | $1,910 | - |
| 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 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $166,895 | $216,723 | ▲ $49,828 |
| Other Assets Total | $173 | $385 | ▲ $212 |
| Liabilities | |||
| Deferred Revenue | $49,930 | $49,473 | ▼ $457 |
| Other Liabilities | $49,721 | $47,531 | ▼ $2,190 |
| Accounts Payable and Accrued Expenses | $247 | $287 | ▲ $40 |
| Total Liabilities | $99,898 | $97,291 | ▼ $2,607 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,217 | $90,109 | ▲ $63,892 |
| Temporarily Rstr Net Assets | $40,780 | $29,323 | ▼ $11,457 |
| Total Net Assets Fund Balance | $66,997 | $119,432 | ▲ $52,435 |
| Total Liabilities and Net Assets / Fund Balance | $166,895 | $216,723 | ▲ $49,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $64,837 | $5,163 | $70,000 |
| Equipment | $23,297 | $7,952 | $31,249 |
| Land | $27,459 | - | $27,459 |
| Leasehold Improvements | $21,477 | $734 | $22,211 |
| Other Land Buildings | $9,317 | $5,177 | $14,494 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brooke Stern | President | FT | $43,488 | $43,488 |
| Name | Title |
|---|---|
| Kenneth Stern | Vice President |
| Diane Stern | Trustee |
| Kevin Patrick | Trustee |
| Omari Jinaki | Trustee |
| Robin Simkins | Trustee |
| Nathanya Ahmed | Secretary |
| Robert Greenfield | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $244,954 |
| Salaries, Compensation, and Employee Benefits | $104,922 |
| Total Fundraising Expense | $87,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $17,419 | $36,581 | $54,000 |
| Current Officers, Directors, Trustees, and Key Employees | $21,744 | $8,698 | $13,046 | $43,488 |
| Other Expenses | $171,522 | $17,038 | $10,462 | $10,462 |
| Depreciation Depletion | $7,943 | - | - | $7,943 |
| All Other Expenses | - | $5,997 | $1,698 | $7,695 |
| Payroll Taxes | - | $2,602 | $4,832 | $7,434 |
| Occupancy | - | $4,183 | - | $4,183 |
| Travel | - | $1,960 | $1,306 | $3,266 |
| Information Technology | - | $1,399 | - | $1,399 |
| Insurance | - | $1,279 | - | $1,279 |
| Office Expenses | - | $869 | - | $869 |
| Advertising | - | - | $409 | $409 |
| Total Functional Expenses | $201,209 | $61,444 | $87,223 | $349,876 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,618 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $47,536 | $47,536 | - | $47,536 |
| Nye Gala | $15,082 | $15,082 | - | $15,082 |
| Total Events | $62,618 | $62,618 | - | $62,618 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $1,910 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Loans & Exchange | $45,589 |
| Payroll Taxes Payable | $1,942 |
“No review was or will be conducted.”
“Available upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 409 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 318769 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1698 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN STERN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453548000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 404 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUFFERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65656 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13046 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8698 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21744 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43488 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 318769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 244954 |
| IRS990/CYOtherRevenueAmt | 0 | 62618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104922 |
| IRS990/CYTotalExpensesAmt | 0 | 349876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87223 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 402311 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49930 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 49473 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7943 |
| IRS990/Desc | 0 | In FYE 8/31/16, S.O.U.L. Foundation operated in 2 districts, had 30 Ugandan staff, worked in 16 communities. We directly impact 3,659 Ugandans, and indirectly impacted over 10,500 Ugandans. In Iganga, 50 km from Bujagali Falls, the S.O.U.L. Foundation model is being replicated. This year we danced and sang in celebration of opening the Iganga Community Center. We initiated 4 chicken cooperatives, enrolled 65 students in our student sponsorship program and hired 3 staff for the district. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 201209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BROOKE STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHANYA AHMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OMARI JINAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN SIMKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN PATRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62618 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 402311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1399 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1279 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 146387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165413 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119432 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62618 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4183 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 869 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 173 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 385 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UGANDA PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF OUTING EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING / PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | NYE GALA EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18889 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10462 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49721 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47531 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4832 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7434 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2385 |
| IRS990/PrincipalOfficerNm | 0 | BROOKE STERN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS AND OTHER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 215423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 244229 |
| IRS990/PYOtherRevenueAmt | 0 | 107575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122328 |
| IRS990/PYTotalExpensesAmt | 0 | 366557 |
| IRS990/PYTotalRevenueAmt | 0 | 351675 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1910 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 339677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 241020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1280648 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1280648 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 339677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 241020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130517 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1280648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 339677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 241020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 319451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 249983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1280648 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 64837 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5163 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7952 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31249 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27459 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27459 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21477 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 734 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22211 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS & EXCHANGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 146387 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47531 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NYE GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62618 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CO |
| IRS990ScheduleG/LicensedStatesCd | 1 | NY |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | NEW YEARS EVE GALA EVENT.GOLF OUTING. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 40780 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29323 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 166895 |
| IRS990/TotalAssetsEOYAmt | 0 | 216723 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 166895 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 216723 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.