Civic Intelligence

Soulforce Inc.

990 • Fiscal year 2021 • EIN 33-0782888

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,164,825

Up $200,498 (+21%) from 2020

Net Assets

Up

$1,056,740

Up $117,334 (+12%) from 2020

Liabilities

Up

$108,085

Up $83,164 (+334%) from 2020

Revenue

Down

$909,189

Down $92,722 (-9.3%) from 2020

Expenses

Up

$1,240,941

Up $976,167 (+369%) from 2020

Net Income

Down

-$331,752

Down $1,068,889 (-145%) from 2020

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

2021

Assets$1,164,825
Liabilities$108,085
Net Assets$1,056,740

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

2021

Revenue$909,189
Expenses$1,240,941
Net Income-$331,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$909,189
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$890,875$816,100▼ $74,775
Receivables From Officers Etc-$143,726-
Pledges and Grants Receivable-$107,612-
Savings and Temporary Cash Investments$70,257$78,357▲ $8,100
Intangible Assets-$15,318-
Prepaid Expenses and Deferred Charges$2,226$3,177▲ $951
Land, Buildings, and Equipment, Net$469$235▼ $234
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$964,327$1,164,825▲ $200,498
Other Assets Total$500$300▼ $200
Liabilities
Accounts Payable and Accrued Expenses$24,921$108,085▲ $83,164
Total Liabilities$24,921$108,085▲ $83,164
Net Assets / Fund Balance
Net Assets With Donor Restrictions$669,266$585,183▼ $84,083
Net Assets Without Donor Restrictions$270,140$471,557▲ $201,417
Total Net Assets Fund Balance$939,406$1,056,740▲ $117,334
Total Liabilities and Net Assets / Fund Balance$964,327$1,164,825▲ $200,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235$468$703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yaz Mendez NuezCo-Exec. DirectorFT$81,149$3,300$84,449
Alba OnofrioCo-Exec. DirectorPT$80,606$3,300$83,906

Board Members and Trustees

NameTitle
CasSandra CalinBoard Chair
Delfin BautistaBoard Member
Jelani Drew-DaviBoard Member
Rhina RamosBoard Member
Cole ParkeBoard Secretary
Jason TsengBoard Treasurer
Carol LautierOutgoing B. Mem
Revenue and Support

Revenue Composition

Contributions and Grants
$907,573
Program Service Revenue
$1,600
Investment Income
$16
Other Revenue
$0
All Other Contributions
$859,999
Change in Net Assets
$-331,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,189
Revenue Not Reported on Form 990
$386,806
Total Revenue per Audited Statements
$1,295,995
Total Revenue per Form 990
$909,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,719
Grants and Similar Amounts Paid$463,472
Salaries, Compensation, and Employee Benefits$311,750
Total Fundraising Expense$46,978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$463,472--$463,472
Fees for Services Legal$386,806$4,980-$391,786
Current Officers, Directors, Trustees, and Key Employees$133,193$9,551$20,124$162,868
Other Salaries and Wages$80,900$18,826$15,462$115,188
Payroll Taxes$18,040$2,419$3,007$23,466
Fees for Services Other$18,185--$18,185
Office Expenses$4,363$6,636$4,517$15,516
Fees for Services Accounting-$14,575-$14,575
Other Employee Benefits$7,059$1,729$1,412$10,200
Travel$6,726$66$969$7,761
Information Technology$4,361$1,148$1,150$6,659
Insurance$359$2,991$54$3,404
Occupancy-$600-$600
Conferences and Meetings$250--$250
Depreciation Depletion-$234-$234
Other Expenses$100$187$46$100
Advertising$64--$64
Pension Plan Contributions$18$5$5$28
All Other Expenses-$15-$15
Interest-$1-$1
Total Functional Expenses$1,129,889$64,074$46,978$1,240,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,240,941
Total Expenses per Audited Statements$1,240,941
Total Expenses per Form 990$1,240,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paul Southwick Law LLCPortland, OR-Promote rights for LGBTQ students$308,217
Akira Media LLCPortland, OR-Promote rights for LGBTQ students$155,255
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
Receivables from Officers, Directors, Trustees, and Key Employees-$143,726-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Prior to filing, the Form 990 will be reviewed by the Executive Directors, 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 15A: Compensation Review & Approval Process - CEO, Top Management

When considering the revision of the Co-Executive Directors' compensation plans during the 2021 year, salary rates of similar-sized organizations' Executive Directors were used for comparison data to establish a fair rate for Soulforce's Co-Executive Directors. Following the Board of Directors' review and discussion of the data, the Board voted and approved the new compensation plan. This decision was recorded in the relevant Board meeting notes, as well as documented in an email immediately following the meeting.

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.

Part VI, Line 2

The Co-Executive Directors have a personal relationship.

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
CoExecutive Director
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alba Onofrio
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
48

Preparer

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

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Campaigns & Direct Action: Modeling a diversity of engagement strategies that decloak oppression, provide meaningful opportunities for participation in nonviolent activism to our members, and seek accountability from systems and institutions. In 2021, we fiscally sponsored the Religious Exemption Accountability Project which empowers queer, trans and non-binary students at more than 200 taxpayer-funded religious schools that actively discriminate on the basis of sexual orientation and gender identity/expression, intervening through civil rights litigation, documentary film, oral history, research and public policy. In 2021, REAP organized 49 plaintiffs for a class action lawsuit about discrmination at Christian colleges, amplified the stories of discrimination against LGBTQ students at Christian colleges to over 100 news sources, and had over 45,000 views of their website to learn more about the lawsuit.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from federal and income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements.It is the Organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2021. Any changes in the amount of a tax position will be recognized in the period the change occurs.

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IRS990/MissionDesc0Soulforce works to end the political and religious oppression of lesbian, gay, bisexual, transgender, queer and intersex people through relentless nonviolent resistance.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06636
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IRS990/OfficeExpensesGrp/TotalAmt015516
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010200
IRS990/OtherExpensesGrp/Desc0Staff & Volunteer Recognition
IRS990/OtherExpensesGrp/Desc1Non-Office Supplies & Material
IRS990/OtherExpensesGrp/Desc2Dues, Subscriptions, Fees
IRS990/OtherExpensesGrp/Desc3Staff Training & Development
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IRS990/OtherExpensesGrp/FundraisingAmt146
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IRS990/OtherExpensesGrp/ProgramServicesAmt11599
IRS990/OtherExpensesGrp/ProgramServicesAmt2327
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
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IRS990/PrincipalOfficerNm0Alba Onofrio
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IRS990/ProgramServiceRevenueGrp/Desc0Training & Speaking Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01600
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 2021, we facilitated spiritual reclamatory space via 8 events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106266
IRS990/ProgSrvcAccomActy3Grp/Desc0Political & Theological Education: Creating content delivered via writing, resources, workshops, and briefings that weave together political analysis, theological research, and activist praxis. In 2021, we delivered political analytical content to roughly 12,940 individuals via 50 online panels, live video sessions, podcast episodes, newsletters, workshops, and educational resources.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091438
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01600
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IRS990/PYOtherRevenueAmt0120
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0143726
IRS990/ReconcilationRevenueExpnssAmt0-331752
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013161
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IRS990ScheduleA/TotalSupportAmt02930560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0143
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IRS990ScheduleD/ExpensesSubtotalAmt01240941
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IRS990ScheduleD/RevenueNotReportedAmt0386806
IRS990ScheduleD/RevenueSubtotalAmt0909189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements.It is the Organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2021. Any changes in the amount of a tax position will be recognized in the period the change occurs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt01240941
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IRS990ScheduleI/RecipientTable/CashGrantAmt0155255
IRS990ScheduleI/RecipientTable/CashGrantAmt1308217
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

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