Civic Intelligence

Soulforce Inc.

990 • Fiscal year 2018 • EIN 33-0782888

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization Profilewww.soulforce.org
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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$74,967

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$274,327

Down $8,793 (-3.1%) from 2017

Net Assets

Up

$234,135

Up $4,701 (+2.0%) from 2017

Liabilities

Down

$40,192

Down $13,494 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Down

$281,724

Down $159,319 (-36%) from 2017

Expenses

Down

$277,023

Down $25,456 (-8.4%) from 2017

Net Income

Down

$4,701

Down $133,863 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$274,327
Liabilities$40,192
Net Assets$234,135
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$281,724
Expenses$277,023
Net Income$4,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$281,925
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$153,251$220,032▲ $66,781
Investments in Publicly Traded Securities$95,986$0▼ $95,986
Savings and Temporary Cash Investments$18,269$47,556▲ $29,287
Loans From Officers Directors$33,807$22,407▼ $11,400
Prepaid Expenses and Deferred Charges$1,727$5,689▲ $3,962
Pledges and Grants Receivable$3,000$0▼ $3,000
Accounts Receivable$10,312$450▼ $9,862
Receivables From Officers Etc$75$100▲ $25
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$283,120$274,327▼ $8,793
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,879$17,785▼ $2,094
Total Liabilities$53,686$40,192▼ $13,494
Net Assets / Fund Balance
Unrestricted Net Assets$203,168$215,869▲ $12,701
Temporarily Rstr Net Assets$26,266$18,266▼ $8,000
Total Net Assets Fund Balance$229,434$234,135▲ $4,701
Total Liabilities and Net Assets / Fund Balance$283,120$274,327▼ $8,793
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Haven HerrinExecutive DirectorFT$74,592$375$74,967
Alba OnofrioCFOPT$37,565$375$37,940

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$275,764
Program Service Revenue
$5,400
Investment Income
$9
Other Revenue
$551
All Other Contributions
$275,025
Change in Net Assets
$4,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,177
Other Expenses$68,216
Total Fundraising Expense$49,837
Grants and Similar Amounts Paid$4,955
Professional Fundraising Fees$675

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,546$10,279$16,310$114,135
Other Salaries and Wages$37,113$19,152$16,958$73,223
Travel$20,919$1,587$1,371$23,877
Office Expenses$5,754$8,294$8,633$22,681
Payroll Taxes$10,068$2,392$2,684$15,144
Information Technology$3,684$767$2,303$6,754
Fees for Services Accounting-$6,007-$6,007
Foreign Grants$3,655--$3,655
Insurance$483$2,961$119$3,563
Conferences and Meetings$1,986$172$107$2,265
Grants to Domestic Orgs$1,300--$1,300
Other Employee Benefits$523$51$101$675
Fees for Services Professional Fundraising--$675$675
Fees for Services Other$364$48$88$500
Occupancy-$468-$468
Advertising--$414$414
Other Expenses$612$89$74$89
Total Functional Expenses$174,919$52,267$49,837$277,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$675
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$33,807$22,407▼ $11,400
Receivables from Officers, Directors, Trustees, and Key Employees$75$100▲ $25
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
Yes
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 4: Description of Significant Changes to Organizational Documents

“The bylaws were updated to change our board size minimum from 6 to 5 and to set quorum at a simple majority.”

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 which 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

“The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Alba Onofrio
Title
Executive Director
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haven Herrin
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
53

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 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 members, and seek accountability from systems and institutions. In 2018, we participated in 4 direct actions and 4 campaigns to decloak institutions and ideologies harming LGBTQI People, People of Color, Women, and other marginalized identity groups.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05400
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IRS990/ProgSrvcAccomActy2Grp/Desc0Spiritual Reclamation and Healing: Developing language, tools, and spaces that center spiritual reclamation as an act of political sovereignty at the crux of our activism and movements. In 2018, we facilitated spiritual reclamatory space via 11 events.
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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 2018, we offered strategy development and research on the ideology of Christian Supremacy in relationship with 22 organizational partners.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Chuck Phelan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Bill Carpenter
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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 members, and seek accountability from systems and institutions. In 2018, we participated in 4 direct actions and 4 campaigns to decloak institutions and ideologies harming LGBTQI People, People of Color, Women, and other marginalized identity groups.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The bylaws were updated to change our board size minimum from 6 to 5 and to set quorum at a simple majority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committees of the governing body (Board of Directors) exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior to filing, the Form 990 will be reviewed by the Executive Director, and then distributed to the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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 which 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/ExplanationTxt5The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,327
Liabilities
$40,192
Net assets
$234,135
Revenue
$281,724
Expenses
$277,023
Net income
$4,701
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