Civic Intelligence

Soulforce Inc.

990 • Fiscal year 2014 • EIN 33-0782888

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileN/A
PO Box 2499Abilene, TX 79604

(404) 355-3870

Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$66,150

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$61,285

Up $32,555 (+113%) from 2013

Net Assets

Up

-$34,456

Up $51,817 (+60%) from 2013

Liabilities

Down

$95,741

Down $19,262 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Down

$322,697

Down $53,701 (-14%) from 2013

Expenses

Down

$270,878

Down $90,886 (-25%) from 2013

Net Income

Up

$51,819

Up $37,185 (+254%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $27,551Liabilities 2012: $128,458Net Assets 2012: -$100,9072012Assets 2013: $28,730Liabilities 2013: $115,003Net Assets 2013: -$86,2732013Assets 2014: $61,285Liabilities 2014: $95,741Net Assets 2014: -$34,4562014Assets 2015: $98,670Liabilities 2015: $96,304Net Assets 2015: $2,3662015Assets 2016: $142,867Liabilities 2016: $46,825Net Assets 2016: $96,0422016Assets 2017: $283,120Liabilities 2017: $53,686Net Assets 2017: $229,4342017Assets 2018: $274,327Liabilities 2018: $40,192Net Assets 2018: $234,1352018Assets 2019: $227,136Liabilities 2019: $24,867Net Assets 2019: $202,2692019Assets 2020: $964,327Liabilities 2020: $24,921Net Assets 2020: $939,4062020Assets 2021: $1,164,825Liabilities 2021: $108,085Net Assets 2021: $1,056,7402021Assets 2022: $1,391,666Liabilities 2022: $41,651Net Assets 2022: $1,350,0152022Assets 2023: $1,087,709Liabilities 2023: $44,213Net Assets 2023: $1,043,4962023Assets 2024: $981,341Liabilities 2024: $87,696Net Assets 2024: $893,6452024

Highlighted filing

2014

Assets$61,285
Liabilities$95,741
Net Assets-$34,456
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $498,4162012Revenue 2013: $376,398Expenses 2013: $361,764Net Income 2013: $14,6342013Revenue 2014: $322,697Expenses 2014: $270,878Net Income 2014: $51,8192014Revenue 2015: $326,212Expenses 2015: $289,390Net Income 2015: $36,8222015Revenue 2016: $426,520Expenses 2016: $332,844Net Income 2016: $93,6762016Revenue 2017: $441,043Expenses 2017: $302,479Net Income 2017: $138,5642017Revenue 2018: $281,724Expenses 2018: $277,023Net Income 2018: $4,7012018Revenue 2019: $310,899Expenses 2019: $342,765Net Income 2019: -$31,8662019Revenue 2020: $1,001,911Expenses 2020: $264,774Net Income 2020: $737,1372020Revenue 2021: $909,189Expenses 2021: $1,240,941Net Income 2021: -$331,7522021Revenue 2022: $1,095,511Expenses 2022: $807,456Net Income 2022: $288,0552022Revenue 2023: $908,261Expenses 2023: $1,214,781Net Income 2023: -$306,5202023Revenue 2024: $1,017,676Expenses 2024: $1,167,527Net Income 2024: -$149,8512024

Highlighted filing

2014

Revenue$322,697
Expenses$270,878
Net Income$51,819
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$322,697
Mission and Program Overview

Mission

Soulforce works to end the political and religious oppression of lesbian, gay, bisexual, transgender, queer and intersex people through relentless nonviolent resistance.

To research, teach, systematize, and apply the nonviolent principles of gandhi and martin luther king, jr. To the current struggle of gays and lesbians in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$62,407$57,007▼ $5,400
Cash and Non-Interest-Bearing Accounts$12,516$51,158▲ $38,642
Inventories for Sale or Use$7,817$6,316▼ $1,501
Land, Buildings, and Equipment, Net$7,669$3,811▼ $3,858
Total Assets$28,730$61,285▲ $32,555
Other Assets Total$728$0▼ $728
Liabilities
Other Liabilities$52,596$38,734▼ $13,862
Total Liabilities$115,003$95,741▼ $19,262
Net Assets / Fund Balance
Unrestricted Net Assets$-86,273$-34,456▲ $51,817
Total Net Assets Fund Balance$-86,273$-34,456▲ $51,817
Total Liabilities and Net Assets / Fund Balance$28,730$61,285▲ $32,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,811$47,419$51,230
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Haven HerrinExecutive DirectorPT$66,150$66,150

Board Members and Trustees

NameTitle
Christopher CarrBoard Member
Ellen ChademanaBoard Member
Judy OsborneBoard Member
Kevin Trimell JonesBoard Member
Nicole RevenaughBoard Member
Karen BallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$322,697
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$322,697
Change in Net Assets
$51,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,313
Other Expenses$127,640
Total Fundraising Expense$30,136
Professional Fundraising Fees$4,925
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,617$6,574$9,125$74,316
Other Salaries and Wages$25,491$13,922$2,757$42,170
All Other Expenses$14,332$5,670$6,696$26,698
Payroll Taxes$7,715$5,072-$12,787
Pension Plan Contributions$6,135$2,905-$9,040
Travel$6,767$1,185$569$8,521
Conferences and Meetings$808$6,189-$6,997
Other Expenses$4,324$1,983$484$6,791
Information Technology$1,500$20$4,905$6,425
Fees for Services Professional Fundraising--$4,925$4,925
Fees for Services Other$657$3,296-$3,953
Depreciation Depletion$3,858--$3,858
Interest$327$3,467-$3,794
Occupancy$180$2,538-$2,718
Office Expenses$1,728$425$234$2,387
Advertising$2,383--$2,383
Insurance-$2,188-$2,188
Fees for Services Accounting-$2,050-$2,050
Fees for Services Legal-$10-$10
Total Functional Expenses$182,996$57,746$30,136$270,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,925
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
Loans from Officers, Directors, Trustees, and Key Employees$62,407$57,007▼ $5,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$35,064
Payable to Bill$3,500
Employee Reimbursements$170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is been prepared by an independent cpa from the information provided by management. No review will be conducted by the governing body.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Soulforce Inc
EIN
33-0782888
Phone
4043553870
Address
PO BOX 2499, ABILENE, TX 79604

Signing Officer

Name
Haven Herrin
Title
Board Member
Phone
4043553870
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haven Herrin
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Birnbrey Minsk Minsk & Perling LLC
Address
1801 PEACHTREE ST NE SUITE 300, ATLANTA, GA 30309-1815
Preparer
Alan Landis
Phone
4043553870
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02080239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499206
IRS990ScheduleA/Total509Grp/TotalAmt02080239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02080239
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO BILL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE REIMBURSEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03811
IRS990ScheduleD/TotalLiabilityAmt038734
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt145407
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM BILL CARPENTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOAN FROM CHUCK PHELAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt057007
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS BEEN PREPARED BY AN INDEPENDENT CPA FROM THE INFORMATION PROVIDED BY MANAGEMENT. NO REVIEW WILL BE CONDUCTED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028730
IRS990/TotalAssetsEOYAmt061285
IRS990/TotalAssetsGrp/BOYAmt028730
IRS990/TotalAssetsGrp/EOYAmt061285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0322697
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115003
IRS990/TotalLiabilitiesEOYAmt095741
IRS990/TotalLiabilitiesGrp/BOYAmt0115003
IRS990/TotalLiabilitiesGrp/EOYAmt095741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-86273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182996
IRS990/TotalReportableCompFromOrgAmt066150
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0569
IRS990/TravelGrp/ManagementAndGeneralAmt01185
IRS990/TravelGrp/ProgramServicesAmt06767
IRS990/TravelGrp/TotalAmt08521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-86273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-34456
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 2499
IRS990/USAddress/CityNm0ABILENE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAVEN HERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04043553870
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOULFORCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0330782888
ReturnHeader/Filer/PhoneNum04043553870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2499
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580644812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRNBREY MINSK MINSK & PERLING LLC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,285
Liabilities
$95,741
Net assets
-$34,456
Revenue
$322,697
Expenses
$270,878
Net income
$51,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$1.02$1.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.04$0.91$1.21$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$1.10$0.81$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.06$0.91$1.24$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.00$0.26$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.31$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.28$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.44$0.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.10$0.43$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.33$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.03$0.32$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.12$0.09$0.38$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.13$0.10$0.50