Civic Intelligence

Soul Foundation Inc.

990 • Fiscal year 2021 • EIN 27-0918927

Sep 01, 2020 to Aug 31, 2021 • Filed on May 19, 2022

Organization ProfileSOULUGANDA.ORG
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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$77,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$323,529

Down $9,005 (-2.7%) from 2020

Net Assets

Down

$255,263

Down $12,422 (-4.6%) from 2020

Liabilities

Up

$68,266

Up $3,417 (+5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$408,317

Down $47,565 (-10%) from 2020

Expenses

Up

$420,739

Up $1,251 (+0.3%) from 2020

Net Income

Down

-$12,422

Down $48,816 (-134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2021

Assets$323,529
Liabilities$68,266
Net Assets$255,263
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

2021

Revenue$408,317
Expenses$420,739
Net Income-$12,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 19, 2022
Return Version
2020v4.0
Gross Receipts
$408,317
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,193$204,694▲ $3,501
Land, Buildings, and Equipment, Net$131,341$118,835▼ $12,506
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$332,534$323,529▼ $9,005
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$38,762$43,802▲ $5,040
Other Liabilities$26,087$24,464▼ $1,623
Total Liabilities$64,849$68,266▲ $3,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,185$166,763▼ $12,422
Net Assets With Donor Restrictions$88,500$88,500→ $0
Total Net Assets Fund Balance$267,685$255,263▼ $12,422
Total Liabilities and Net Assets / Fund Balance$332,534$323,529▼ $9,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,859$15,081$77,940
Equipment$16,751$37,735$54,486
Land$39,027-$39,027
Leasehold Improvements$198$23,980$24,178
Other Land Buildings-$14,494$14,494
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke Stern OkothCEOFT$77,000$77,000

Board Members and Trustees

NameTitle
Ellie ReiterBoard Chair
Diane SternTrustee
Janis SimonTrustee
Omari JinakiTrustee
Suzanne MitchellTrustee
Nathanya AhmedSecretary
Robert GreenfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,012
Program Service Revenue
$108,073
Investment Income
$133
Other Revenue
$100,099
All Other Contributions
$161,250
Change in Net Assets
$-12,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,893
Other Expenses$143,846
Total Fundraising Expense$99,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,092$10,087$50,435$184,614
Current Officers, Directors, Trustees, and Key Employees$38,500$19,250$19,250$77,000
Payroll Taxes$6,773$2,520$5,986$15,279
Insurance$5,236$3,576$3,959$12,771
Depreciation Depletion$12,506--$12,506
Office Expenses-$8,892-$8,892
All Other Expenses-$6,911$1,200$8,111
Information Technology-$6,332-$6,332
Other Expenses$67,370$3,599$5,000$3,599
Travel--$3,406$3,406
Total Functional Expenses$254,477$67,026$99,236$420,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$50,663$50,663-$50,663
Golf Outing$49,436$49,436-$49,436
Total Events$100,099$100,099-$100,099
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$24,464
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 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

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
Brooke Stern Okoth
Title
CEO
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Stern Okoth
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Chizner & Company Certified Public Accountants LLC
Address
98 Cuttermill Rd 299N, Great Neck, NY 11021
Preparer
Mitchell Chizner
Phone
2129673950
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02520
IRS990/PayrollTaxesGrp/ProgramServicesAmt06773
IRS990/PayrollTaxesGrp/TotalAmt015279
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BROOKE STERN OKOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UGANDA PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0276
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185316
IRS990/PYOtherRevenueAmt0130163
IRS990/PYProgramServiceRevenueAmt0143757
IRS990/PYRevenuesLessExpensesAmt036394
IRS990/PYSalariesCompEmpBnftPaidAmt0234172
IRS990/PYTotalExpensesAmt0419488
IRS990/PYTotalRevenueAmt0455882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12422
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01902883
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0590
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01902883
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354687
IRS990ScheduleA/Total509Grp/TotalAmt01902883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0425944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01903473
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/BookValueAmt062859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077940
IRS990ScheduleD/EquipmentGrp/BookValueAmt016751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054486
IRS990ScheduleD/LandGrp/BookValueAmt039027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS & EXCHANGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118835
IRS990ScheduleD/TotalLiabilityAmt024464
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100099
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/LicensedStatesCd1NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GOLF OUTING
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332534

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,529
Liabilities
$68,266
Net assets
$255,263
Revenue
$408,317
Expenses
$420,739
Net income
-$12,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$3.73$3.34$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.24$2.11$4.06$4.83$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.24$2.88$4.96$4.63$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.68$2.55$4.08$4.21$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.65$2.68$4.56$4.19$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.63$1.32$2.31$4.78$4.56$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.63$1.50$3.99$3.68$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.97$1.19$4.02$3.50$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.00$0.67$3.52$3.67$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.24$0.23$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.31$1.28$0.02