Civic Intelligence

Souls Grown Deep Foundation Inc.

990 • Fiscal year 2012 • EIN 27-2457990

Feb 01, 2011 to Jan 31, 2012 • Filed on Nov 26, 2012

Organization ProfileWWW.SOULSGROWNDEEP.ORG
1454 English St NW30318
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,000,691

No earlier filing loaded for comparison.

Net Assets

$1,000,691

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,659

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $1,000,691Liabilities 2012: $0Net Assets 2012: $1,000,6912012Assets 2013: $2,741Liabilities 2013: $0Net Assets 2013: $2,7412013Assets 2014: $58,102Liabilities 2014: $129Net Assets 2014: $57,9732014Assets 2015: $388Liabilities 2015: $12,490Net Assets 2015: -$12,1022015Assets 2016: $11,541Liabilities 2016: $0Net Assets 2016: $11,5412016Assets 2017: $289,967Liabilities 2017: $408,921Net Assets 2017: -$118,9542017Assets 2018: $662,965Liabilities 2018: $0Net Assets 2018: $662,9652018Assets 2019: $1,390,484Liabilities 2019: $0Net Assets 2019: $1,390,4842019Assets 2021: $3,207,172Liabilities 2021: $24,738Net Assets 2021: $3,182,4342021Assets 2022: $4,133,557Liabilities 2022: $76,918Net Assets 2022: $4,056,6392022

Highlighted filing

2012

Assets$1,000,691
Liabilities$0
Net Assets$1,000,691
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,6592012Expenses 2013: $3,3002013Revenue 2014: $153,652Expenses 2014: $98,421Net Income 2014: $55,2312014Revenue 2015: $194,971Expenses 2015: $265,046Net Income 2015: -$70,0752015Revenue 2016: $234,974Expenses 2016: $211,330Net Income 2016: $23,6442016Revenue 2017: $35,519Expenses 2017: $166,014Net Income 2017: -$130,4952017Revenue 2018: $1,346,535Expenses 2018: $815,771Net Income 2018: $530,7642018Revenue 2019: $1,736,795Expenses 2019: $1,011,838Net Income 2019: $724,9572019Revenue 2021: $2,473,865Expenses 2021: $803,895Net Income 2021: $1,669,9702021Revenue 2022: $1,963,957Expenses 2022: $896,758Net Income 2022: $1,067,1992022

Highlighted filing

2012

Revenue-
Expenses$2,659
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Gross Receipts
$850
Mission and Program Overview

Mission

Souls grown deep foundation is dedicated to promoting african-american art of the south.

Filing and Contact Details

Filer

EIN
27-2457990
Raw XML Appendix262 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.

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IRS990/MissionDescription0TO COLLECT AND PRESERVE IMPORTANT EXAMPLES OF AFRICAN AMERICAN VERNACULAR ART; TO WORK WITH OTHER ORGANIZATIONS TO HOST SHOWS, LECTURES AND SYMPOSIA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WILLIAM S ARNETT
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01002500
IRS990/NetAssetsOrFundBalancesEOY01000691
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000000
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IRS990/OtherExpensesCurrentYear02659
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral070
IRS990/OtherExpenses/Total070
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-1809
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/RetainedEarningsEndowmentEtc/BOY01002500
IRS990/RetainedEarningsEndowmentEtc/EOY01000691
IRS990/RevenuesLessExpensesCY0-1809
IRS990/RevenuesLessExpensesPriorYear01002500
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0850
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01002500
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IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms0X
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
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IRS990ScheduleD/OtherAssets/Description0ART
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IRS990ScheduleO/GeneralExplanation/Explanation0PAUL ARNETT BOARD MEMBER BROTHER TOM ARNETT BOARD MEMBER BROTHER R HARRISON ARNETT BOARD MEMBER BROTHER
IRS990ScheduleO/GeneralExplanation/Explanation1ELECTRONIC COPY OF RETURN IS PROVIDED TO EACH BOARD MEMBER TO REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-27T14:44:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,000,691
Liabilities
$0
Net assets
$1,000,691
Revenue
-
Expenses
$2,659
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.08$4.06$1.96$0.90$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.02$3.18$2.47$0.80$1.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.74$1.01$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.35$0.82$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.41$0.12$0.04$0.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.19$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.00