Civic Intelligence

The Layne

EIN 37-1912581 • 501(c)3 • Seattle, WA

Profile

The primary purpose is to provide a space for silence and rest to find god in solitude and community.

1252 16th Ave ESeattle, WA 98112

www.soulcareseattle.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$73,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$53,591

Down $4,618 (-7.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$53,591

Down $4,618 (-7.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$335,146

Down $7,647 (-2.2%) from 2023

Expenses

Up

$339,764

Up $25,725 (+8.2%) from 2023

Net Income

Down

-$4,618

Down $33,372 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $9,843Liabilities 2019: $0Net Assets 2019: $9,8432019Assets 2020: $16,241Liabilities 2020: $0Net Assets 2020: $16,2412020Assets 2021: $22,911Liabilities 2021: $0Net Assets 2021: $22,9112021Assets 2022: $29,455Liabilities 2022: $0Net Assets 2022: $29,4552022Assets 2023: $58,209Liabilities 2023: $0Net Assets 2023: $58,2092023Assets 2024: $53,591Liabilities 2024: $0Net Assets 2024: $53,5912024

Highlighted filing

2024

Assets$53,591
Liabilities$0
Net Assets$53,591
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $114,030Expenses 2019: $104,187Net Income 2019: $9,8432019Revenue 2020: $127,652Expenses 2020: $121,254Net Income 2020: $6,3982020Revenue 2021: $193,883Expenses 2021: $187,213Net Income 2021: $6,6702021Revenue 2022: $188,761Expenses 2022: $182,217Net Income 2022: $6,5442022Revenue 2023: $342,793Expenses 2023: $314,039Net Income 2023: $28,7542023Revenue 2024: $335,146Expenses 2024: $339,764Net Income 2024: -$4,6182024

Highlighted filing

2024

Revenue$335,146
Expenses$339,764
Net Income-$4,618
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,591
Liabilities
$0
Net assets
$53,591
Revenue
$335,146
Expenses
$339,764
Net income
-$4,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.35$3.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.43$3.14$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.89$1.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.94$1.87$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.28$1.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.14$1.04$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$335,146
Mission and Program Overview

Mission

The primary purpose is to provide a space for silence and rest to find god in solitude and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,729$51,931▼ $4,798
Land, Buildings, and Equipment, Net$1,320$1,320→ $0
Accounts Receivable$160$340▲ $180
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,209$53,591▼ $4,618
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,209$53,591▼ $4,618
Total Net Assets Fund Balance$58,209$53,591▼ $4,618
Total Liabilities and Net Assets / Fund Balance$58,209$53,591▼ $4,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,320-$1,320
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HuieFoundation Mgr.FT$73,250$73,250
Renee HuieFoundation Mgr.FT$73,250$73,250

Board Members and Trustees

NameTitle
Shelly MorseFoundation Mgr.
Revenue and Support

Revenue Composition

Contributions and Grants
$231,070
Program Service Revenue
$104,076
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,070
Change in Net Assets
$-4,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,561
Salaries, Compensation, and Employee Benefits$158,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$146,500--$146,500
Occupancy$94,086--$94,086
Conferences and Meetings$37,200--$37,200
Office Expenses$31,885--$31,885
Insurance$11,922--$11,922
Payroll Taxes$11,703--$11,703
Fees for Services Accounting$6,468--$6,468
Total Functional Expenses$339,764$0$0$339,764
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Layne
EIN
37-1912581
Phone
4257732816
Address
1252 16TH AVE E, SEATTLE, WA 98112

Signing Officer

Name
Dan Huie
Title
Foundation Manager
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Sutherland Tax PLLC
Address
12148 NE 141ST ST, KIRKLAND, WA 98034
Preparer
Jacob Sutherland
Phone
4258906577
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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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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053591
IRS990/TotalProgramServiceExpensesAmt0339764
IRS990/TotalProgramServiceRevenueAmt0104076
IRS990/TotalReportableCompFromOrgAmt0146500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053591
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01252 16TH AVE E
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098112
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SOULCARESEATTLE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Huie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAYNE
ReturnHeader/Filer/BusinessNameControlTxt0THEL
ReturnHeader/Filer/EIN0371912581
ReturnHeader/Filer/PhoneNum04257732816
ReturnHeader/Filer/USAddress/AddressLine1Txt01252 16TH AVE E
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464405833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutherland Tax PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012148 NE 141ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098034
ReturnHeader/PreparerPersonGrp/PhoneNum04258906577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Sutherland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-25T13:23:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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