Civic Intelligence

Soulforce Inc.

990 • Fiscal year 2017 • EIN 33-0782888

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

PO Box 2499Abilene, TX 79604

(800) 810-9143

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$283,120

Up $140,253 (+98%) from 2016

Net Assets

Up

$229,434

Up $133,392 (+139%) from 2016

Liabilities

Up

$53,686

Up $6,861 (+15%) from 2016

Revenue

Up

$441,043

Up $14,523 (+3.4%) from 2016

Expenses

Down

$302,479

Down $30,365 (-9.1%) from 2016

Net Income

Up

$138,564

Up $44,888 (+48%) from 2016

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

2017

Assets$283,120
Liabilities$53,686
Net Assets$229,434

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

2017

Revenue$441,043
Expenses$302,479
Net Income$138,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$441,043
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.

End spiritual violence and oppression against LGBTQI people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,976$153,251▲ $17,275
Investments in Publicly Traded Securities-$95,986-
Loans From Officers Directors$46,207$33,807▼ $12,400
Savings and Temporary Cash Investments-$18,269-
Accounts Receivable-$10,312-
Inventories for Sale or Use$5,567$0▼ $5,567
Pledges and Grants Receivable-$3,000-
Prepaid Expenses and Deferred Charges-$1,727-
Land, Buildings, and Equipment, Net$1,324$0▼ $1,324
Receivables From Officers Etc-$75-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$142,867$283,120▲ $140,253
Other Assets Total-$500-
Liabilities
Accounts Payable and Accrued Expenses-$19,879-
Other Liabilities$618--
Total Liabilities$46,825$53,686▲ $6,861
Net Assets / Fund Balance
Unrestricted Net Assets$96,042$203,168▲ $107,126
Temporarily Rstr Net Assets-$26,266-
Total Net Assets Fund Balance$96,042$229,434▲ $133,392
Total Liabilities and Net Assets / Fund Balance$142,867$283,120▲ $140,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Haven HerrinExecutive DirectorFT$70,000$70,000
Alba OnofrioCFOPT$35,358$35,358

Board Members and Trustees

NameTitle
Monica CarmeanBoard Co-Chair
Sara GreenBoard Co-Chair
Casimiro PeaBoard Secretary
Jason TsengBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,851
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$179
All Other Contributions
$440,596
Change in Net Assets
$138,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$97,930investment stmt
Other Non Cash Contri Table1$661purchase recpt
Total Noncash Contributions2$98,591-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,752
Other Expenses$77,301
Total Fundraising Expense$55,861
Grants and Similar Amounts Paid$1,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,280$28,036$21,495$113,811
Other Salaries and Wages$53,782$16,405$21,052$91,239
Travel$22,300$3,751$1,276$27,327
Payroll Taxes$10,075$3,791$3,636$17,502
Office Expenses$3,109$4,415$6,749$14,273
Fees for Services Accounting-$8,431-$8,431
Fees for Services Other$3,180$2,651-$5,831
Information Technology$2,499$1,196$837$4,532
Insurance-$2,373-$2,373
Fees for Service Investment Mgmnt Fees-$2,204-$2,204
Other Employee Benefits$661$235$304$1,200
Foreign Grants$1,176--$1,176
Conferences and Meetings$700$338-$1,038
Fees for Services Legal$546$10-$556
Other Expenses$210$237$62$509
Occupancy-$450-$450
Grants to Domestic Individuals$250--$250
Advertising$15--$15
Total Functional Expenses$172,075$74,543$55,861$302,479
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$46,207$33,807▼ $12,400
Receivables from Officers, Directors, Trustees, and Key Employees-$75-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

No committees of the governing body (Board of Directors) exist.

Form 990, Part VI, Line 11B: Form 990 Review Process

Prior to filing, the Form 990 will be reviewed by the Executive Director, and then distributed to the full Board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Board Secretary is in charge of compliance and monitors the introductory and annual filing of conflict of interest questionnaires for board members. Soulforce prohibits all Board and Staff from acting where they have or may have a conflict of interest and requires that Board and Staff disclose relationships with may give rise to potential conflicts of interest. Employees agree to a conflict of interest policy that requires disclosure of conflicts as they arise to the Executive Director. Similarly, the Executive Director is contractually required to disclose conflicts to the Board for reconciliation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Our Forms 990 (including financial information), by-laws, articles of incorporation, and other governing policies manuals are available upon request to the public.

Filing and Contact Details

Filer

Filer Name
Soulforce
EIN
33-0782888
Phone
8008109143
Address
PO Box 2499, Abilene, TX 79604

Signing Officer

Name
Haven Herrin
Title
Executive Director
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haven Herrin
Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
41

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707-1469
Preparer
Darren Hunicutt
Phone
9194191119
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Soulforce has updated the mission as articulated in our articles of incorporation to reflect our continued our commitment to the practice of nonviolence while more specifically naming the primary community we have always served and our primary goals for social change. The articles of incorporation now define our mission thus:"The specific purposes for which this corporation is organized are to end the political and religious oppression of lesbian, gay, bisexual, transgender, queer, and intersex people through relentless, nonviolent resistance."While Soulforce remains committed to social change through political and theological education and nonviolent activism, the audience has shifted away from churches, as they now have their own reform groups, and more toward youth, parachurch organizations, and allied organizations working in many justice movements who seek Soulforce's skills and analysis. To that we have added a more public naming of the spiritual healing and research that we integrate into our work. We have always woven these aspects into our organizing, but we now invest more time and resources into prioritizing these essential practice that uphold the rest of our work.

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

We did not have any activity in the Equality Ride this year.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Campaigns and Direct Action: Modeling a diversity of engagement strategies that de-cloak oppression, provide meaningful opportunities for participation in nonviolent activism to our constituents, and seek accountability from systems and institutions. In 2017, we participated in 5 direct actions and 2 campaigns to decloak institutions and ideologies harming LGBTQI People, People of Color, Women, and other marginalized identity groups. OTHER PROGRAM SERVICES 5: Rural Faith & Justice Committee: Supporting the community-building and infrastructure development of rural faith leaders committed to justice for marginalized people in resistance to Christian Supremacy. Established fiscal sponsorship for the Rural Faith and Justice Committee.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Campaigns and Direct Action: Modeling a diversity of engagement strategies that de-cloak oppression, provide meaningful opportunities for participation in nonviolent activism to our constituents, and seek accountability from systems and institutions. In 2017, we participated in 5 direct actions and 2 campaigns to decloak institutions and ideologies harming LGBTQI People, People of Color, Women, and other marginalized identity groups.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Research and Strategy: Conducting deep research on the connections among Christian supremacist ideologies and institutions that reinforce oppression, and offering analysis and strategies on how to transform spiritual and physical violence and seek liberation. In 2017, we offered strategy development and research on the ideology of Christian Supremacy in relationship with 19 organizational partners.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Soulforce has updated the mission as articulated in our articles of incorporation to reflect our continued our commitment to the practice of nonviolence while more specifically naming the primary community we have always served and our primary goals for social change. The articles of incorporation now define our mission thus:"The specific purposes for which this corporation is organized are to end the political and religious oppression of lesbian, gay, bisexual, transgender, queer, and intersex people through relentless, nonviolent resistance."While Soulforce remains committed to social change through political and theological education and nonviolent activism, the audience has shifted away from churches, as they now have their own reform groups, and more toward youth, parachurch organizations, and allied organizations working in many justice movements who seek Soulforce's skills and analysis. To that we have added a more public naming of the spiritual healing and research that we integrate into our work. We have always woven these aspects into our organizing, but we now invest more time and resources into prioritizing these essential practice that uphold the rest of our work.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We did not have any activity in the Equality Ride this year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM SERVICES 4: Campaigns and Direct Action: Modeling a diversity of engagement strategies that de-cloak oppression, provide meaningful opportunities for participation in nonviolent activism to our constituents, and seek accountability from systems and institutions. In 2017, we participated in 5 direct actions and 2 campaigns to decloak institutions and ideologies harming LGBTQI People, People of Color, Women, and other marginalized identity groups. OTHER PROGRAM SERVICES 5: Rural Faith & Justice Committee: Supporting the community-building and infrastructure development of rural faith leaders committed to justice for marginalized people in resistance to Christian Supremacy. Established fiscal sponsorship for the Rural Faith and Justice Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No committees of the governing body (Board of Directors) exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior to filing, the Form 990 will be reviewed by the Executive Director, and then distributed to the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board Secretary is in charge of compliance and monitors the introductory and annual filing of conflict of interest questionnaires for board members. Soulforce prohibits all Board and Staff from acting where they have or may have a conflict of interest and requires that Board and Staff disclose relationships with may give rise to potential conflicts of interest. Employees agree to a conflict of interest policy that requires disclosure of conflicts as they arise to the Executive Director. Similarly, the Executive Director is contractually required to disclose conflicts to the Board for reconciliation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Our Forms 990 (including financial information), by-laws, articles of incorporation, and other governing policies manuals are available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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