Civic Intelligence

Soulforce Inc.

990 • Fiscal year 2016 • EIN 33-0782888

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

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

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$142,867

Up $44,197 (+45%) from 2015

Net Assets

Up

$96,042

Up $93,676 (+3959%) from 2015

Liabilities

Down

$46,825

Down $49,479 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Up

$426,520

Up $100,308 (+31%) from 2015

Expenses

Up

$332,844

Up $43,454 (+15%) from 2015

Net Income

Up

$93,676

Up $56,854 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$142,867
Liabilities$46,825
Net Assets$96,042
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$426,520
Expenses$332,844
Net Income$93,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$426,520
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
Cash and Non-Interest-Bearing Accounts$90,898$135,976▲ $45,078
Loans From Officers Directors$51,607$46,207▼ $5,400
Inventories for Sale or Use$5,566$5,567▲ $1
Land, Buildings, and Equipment, Net$2,206$1,324▼ $882
Total Assets$98,670$142,867▲ $44,197
Liabilities
Other Liabilities$44,697$618▼ $44,079
Total Liabilities$96,304$46,825▼ $49,479
Net Assets / Fund Balance
Unrestricted Net Assets$2,366$96,042▲ $93,676
Total Net Assets Fund Balance$2,366$96,042▲ $93,676
Total Liabilities and Net Assets / Fund Balance$98,670$142,867▲ $44,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,324$49,906$51,230
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Haven HerrinExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Monica CarmeanCo-chair
Sara GreenCo-chair
Jason TsengMember
Larry McguireMember
Revenue and Support

Revenue Composition

Contributions and Grants
$426,514
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$426,514
Change in Net Assets
$93,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,031
Other Expenses$109,813
Total Fundraising Expense$16,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,845$11,296$7,493$135,634
Current Officers, Directors, Trustees, and Key Employees$52,497$14,003$3,500$70,000
Travel$21,704$348-$22,052
Payroll Taxes$15,734$-175$995$16,554
All Other Expenses$9,694$3,885$1,996$15,575
Other Expenses$6,214$361$2,260$6,575
Advertising$5,998--$5,998
Fees for Services Other$175$2,567-$2,742
Insurance-$2,545-$2,545
Fees for Services Accounting-$2,250-$2,250
Interest-$1,651-$1,651
Conferences and Meetings$1,189$300-$1,489
Information Technology$460$935-$1,395
Occupancy-$954-$954
Depreciation Depletion$882--$882
Other Employee Benefits-$843-$843
Office Expenses-$167-$167
Fees for Services Legal-$25-$25
Total Functional Expenses$273,918$42,208$16,718$332,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$51,607$46,207▼ $5,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Reimbursements$369
Credit Cards$249
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
Yes
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 11B

“Form 990 has been prepared by an independent cpa from the information provided by management. Copies of the return are then sent to members of the governing body to review prior to officer signing return.”

Form 990, Part VI, Section B, Line 15A

“The salary of the executive director is negotiated between the executive director (or candidate) and the board of directors. The salary range and compensation package of the executive director is determined by the board of directors in line with organizational culture and history and is specifically determined relative to the experience, expertise, and responsibilities of the position. The executive director's salary has remained consistent for the last 36 months.”

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
Executive Director
Phone
4043553870
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haven Herrin
Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Birnbrey Minsk Minsk & Perling LLC
Address
1801 PEACHTREE ST NE SUITE 300, ATLANTA, GA 30309-1815
Preparer
Eddie Birnbrey
Phone
4043553870
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE REIMBURSEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01324
IRS990ScheduleD/TotalLiabilityAmt0618
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt139407
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
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/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt046207
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 HAS BEEN PREPARED BY AN INDEPENDENT CPA FROM THE INFORMATION PROVIDED BY MANAGEMENT. COPIES OF THE RETURN ARE THEN SENT TO MEMBERS OF THE GOVERNING BODY TO REVIEW PRIOR TO OFFICER SIGNING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY OF THE EXECUTIVE DIRECTOR IS NEGOTIATED BETWEEN THE EXECUTIVE DIRECTOR (OR CANDIDATE) AND THE BOARD OF DIRECTORS. THE SALARY RANGE AND COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS IN LINE WITH ORGANIZATIONAL CULTURE AND HISTORY AND IS SPECIFICALLY DETERMINED RELATIVE TO THE EXPERIENCE, EXPERTISE, AND RESPONSIBILITIES OF THE POSITION. THE EXECUTIVE DIRECTOR'S SALARY HAS REMAINED CONSISTENT FOR THE LAST 36 MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098670
IRS990/TotalAssetsEOYAmt0142867
IRS990/TotalAssetsGrp/BOYAmt098670
IRS990/TotalAssetsGrp/EOYAmt0142867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0426514
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096304
IRS990/TotalLiabilitiesEOYAmt046825
IRS990/TotalLiabilitiesGrp/BOYAmt096304
IRS990/TotalLiabilitiesGrp/EOYAmt046825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273918
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0348
IRS990/TravelGrp/ProgramServicesAmt021704
IRS990/TravelGrp/TotalAmt022052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03946 SE CORA STREET
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAVEN HERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04043553870
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A56299AB2049E275E93E521E0C3ECB1C3144A6B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092ABCE824F5C08E85C02A654579028AA4447129B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.226.230
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:05:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580644812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRNBREY MINSK MINSK & PERLING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 PEACHTREE ST NE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303091815
ReturnHeader/PreparerPersonGrp/PhoneNum04043553870
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDDIE BIRNBREY
ReturnHeader/ReturnTs02017-10-16T16:45:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,867
Liabilities
$46,825
Net assets
$96,042
Revenue
$426,520
Expenses
$332,844
Net income
$93,676
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