Civic Intelligence

Soulforce Inc.

990 • Fiscal year 2015 • EIN 33-0782888

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A
PO Box 2499Abilene, TX 79604

(404) 355-3870

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$98,670

Up $37,385 (+61%) from 2014

Net Assets

Up

$2,366

Up $36,822 (+107%) from 2014

Liabilities

Up

$96,304

Up $563 (+0.6%) from 2014

Revenue And Expenses

Revenue

Up

$326,212

Up $3,515 (+1.1%) from 2014

Expenses

Up

$289,390

Up $18,512 (+6.8%) from 2014

Net Income

Down

$36,822

Down $14,997 (-29%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$98,670
Liabilities$96,304
Net Assets$2,366
Open 2015 Filing

Operations Trend

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

2015

Revenue$326,212
Expenses$289,390
Net Income$36,822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$326,212
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$51,158$90,898▲ $39,740
Loans From Officers Directors$57,007$51,607▼ $5,400
Inventories for Sale or Use$6,316$5,566▼ $750
Land, Buildings, and Equipment, Net$3,811$2,206▼ $1,605
Total Assets$61,285$98,670▲ $37,385
Liabilities
Other Liabilities$38,734$44,697▲ $5,963
Total Liabilities$95,741$96,304▲ $563
Net Assets / Fund Balance
Unrestricted Net Assets$-34,456$2,366▲ $36,822
Total Net Assets Fund Balance$-34,456$2,366▲ $36,822
Total Liabilities and Net Assets / Fund Balance$61,285$98,670▲ $37,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,206$49,024$51,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Haven HerrinExecutive DirectorFT$69,325$69,325

Board Members and Trustees

NameTitle
Kevin Trimell JonesBoard Chair
Judy OsborneBoard Member
Karen BallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$326,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$326,212
Change in Net Assets
$36,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,705
Other Expenses$115,246
Total Fundraising Expense$15,392
Professional Fundraising Fees$439
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,828$13,569$998$89,395
Current Officers, Directors, Trustees, and Key Employees$50,819$11,631$6,875$69,325
Travel$24,312$685$581$25,578
All Other Expenses$9,681$2,794$2,701$15,176
Payroll Taxes$10,998$3,287$556$14,841
Fees for Services Other$4,362$4,033-$8,395
Information Technology$1,934$4,554$694$7,182
Other Expenses$2,659$338$1,004$4,001
Insurance-$3,342-$3,342
Interest-$2,937$108$3,045
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion$1,605--$1,605
Conferences and Meetings$1,325--$1,325
Occupancy$406$678-$1,084
Advertising$336-$471$807
Fees for Services Professional Fundraising--$439$439
Other Employee Benefits$144--$144
Total Functional Expenses$223,368$50,630$15,392$289,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$439
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$57,007$51,607▼ $5,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$22,913
Employee Reimbursements$21,784
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 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 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
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haven Herrin
Formed
1997
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt051607
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/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt061285
IRS990/TotalAssetsEOYAmt098670
IRS990/TotalAssetsGrp/BOYAmt061285
IRS990/TotalAssetsGrp/EOYAmt098670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095741
IRS990/TotalLiabilitiesEOYAmt096304
IRS990/TotalLiabilitiesGrp/BOYAmt095741
IRS990/TotalLiabilitiesGrp/EOYAmt096304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223368
IRS990/TotalReportableCompFromOrgAmt069325
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0581
IRS990/TravelGrp/ManagementAndGeneralAmt0685
IRS990/TravelGrp/ProgramServicesAmt024312
IRS990/TravelGrp/TotalAmt025578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-34456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03946 SE CORA STREET
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097202
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAVEN HERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04043553870
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
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/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/PreparerPersonNm0EDDIE BIRNBREY
ReturnHeader/ReturnTs02016-08-24T15:45:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,670
Liabilities
$96,304
Net assets
$2,366
Revenue
$326,212
Expenses
$289,390
Net income
$36,822
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