Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Souls Grown Deep Foundation Inc.
990EZ • Fiscal year 2014 • EIN 27-2457990
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$58,102
Up $55,361 (+2020%) from 2013
Net Assets
Up$57,973
Up $55,232 (+2015%) from 2013
Liabilities
Up$129
Up $129 from 2013
Revenue And Expenses
Revenue
$153,652
No earlier filing loaded for comparison.
Expenses
Up$98,421
Up $95,121 (+2882%) from 2013
Net Income
$55,231
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2013 to Jan 31, 2014
- Signed
- Nov 2, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $153,652
Mission and Program Overview
Mission
Souls grown deep foundation is dedicated to promoting african-american art of the south.
To collect and preserve important examples of african american vernacular art; to work with other organizations to host shows, lectures and symposia.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO COLLECT AND PRESERVE IMPORTANT EXAMPLES OF AFRICAN AMERICAN VERNACULAR ART; TO WORK WITH OTHER ORGANIZATIONS TO HOST SHOWS, LECTURES AND SYMPOSIA. | - | $79,098 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT BROWNING | Assistant Di | FT | $16,500 | - | $16,500 |
| PAUL H ARNETT | Acting Direc | PT | $0 | - | - |
| R HARRISON ARNETT | Board Member | - | $0 | - | - |
| WILLIAM S ARNETT | Board Member | PT | $0 | - | - |
| RICHARD DIAL | Board Member | - | $0 | - | - |
| LOUISIANA BENDOLPH | Board Member | - | $0 | - | - |
| ET WILLIAMS | Board Member | - | $0 | - | - |
| BERNARD HERMAN | Board Member | - | $0 | - | - |
| JAMES SELLMAN | Board Member | - | $0 | - | - |
| MAXWELL L ANDERSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-2457990
- Phone
- 4048747999
Signing Officer
- Name
- Paul Arnett
- Title
- Acting Executive Director
- Phone
- 4048747999
- Signed
- 2014-11-02
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robert B Wilensky CPA
- Phone
- 4042524996
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sale donated art 123,750 total 123,750”
Form 990-ez, Part I, Line 16
“Expenses shows 2,400 office 1,906 website 14,910 royalties 350 travel 89 meetings 1,141 insurance 5,789 bank fees 180 gen and admin expenses 2,140 subcontractor 2,290 total 31,195”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 129”
Form 990-ez, Part III
“To collect and preserve important examples of african american vernacular art; to work with other organizations to host shows, lectures and symposia.”
Raw XML Appendix174 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PAUL H ARNETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SCOTT BROWNING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | R HARRISON ARNETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | WILLIAM S ARNETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RICHARD DIAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LOUISIANA BENDOLPH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ET WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BERNARD HERMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JAMES SELLMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | MAXWELL L ANDERSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SOULS GROWN DEEP FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4048747999 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1454 ENGLISH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ATLANTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30318 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2742 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58102 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23740 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 55231 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50659 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2742 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58102 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153652 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 35 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2742 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57973 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57973 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 16500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL H ARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT BROWNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | R HARRISON ARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM S ARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD DIAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LOUISIANA BENDOLPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ET WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BERNARD HERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMES SELLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MAXWELL L ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ACTING DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSISTANT DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31195 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 123750 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO COLLECT AND PRESERVE IMPORTANT EXAMPLES OF AFRICAN AMERICAN VERNACULAR ART; TO WORK WITH OTHER ORGANIZATIONS TO HOST SHOWS, LECTURES AND SYMPOSIA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 37 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6127 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO COLLECT AND PRESERVE IMPORTANT EXAMPLES OF AFRICAN AMERICAN VERNACULAR ART; TO WORK WITH OTHER ORGANIZATIONS TO HOST SHOWS, LECTURES AND SYMPOSIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79098 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 129 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98421 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79098 |
| IRS990EZ/TotalRevenueAmt | 0 | 153652 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOULSGROWNDEEP.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1002500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1032440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1127 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1127 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 127750 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 127750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1033602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24902 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1002500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1033602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 152652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1002500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1161352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALE DONATED ART 123,750 TOTAL 123,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SHOWS 2,400 OFFICE 1,906 WEBSITE 14,910 ROYALTIES 350 TRAVEL 89 MEETINGS 1,141 INSURANCE 5,789 BANK FEES 180 GEN AND ADMIN EXPENSES 2,140 SUBCONTRACTOR 2,290 TOTAL 31,195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO COLLECT AND PRESERVE IMPORTANT EXAMPLES OF AFRICAN AMERICAN VERNACULAR ART; TO WORK WITH OTHER ORGANIZATIONS TO HOST SHOWS, LECTURES AND SYMPOSIA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL ARNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4048747999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOULS GROWN DEEP FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUL |
| ReturnHeader/Filer/EIN | 0 | 272457990 |
| ReturnHeader/Filer/PhoneNum | 0 | 4048747999 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1454 ENGLISH STREET NW |
| ReturnHeader/Filer/USAddress/City | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581643626 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WILENSKY & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5887 GLENRIDGE DR NE STE 430 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 303285577 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4042524996 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT B WILENSKY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-09T10:51:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-01-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,102
- Liabilities
- $129
- Net assets
- $57,973
- Revenue
- $153,652
- Expenses
- $98,421
- Net income
- $55,231