Civic Intelligence

The Layne

990EZ • Fiscal year 2019 • EIN 37-1912581

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

Organization ProfileWWW.SOULCARESEATTLE.COM
5038 48th Ave NESeattle, WA 98105

(425) 773-2816

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$9,843

No earlier filing loaded for comparison.

Net Assets

$9,843

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

$114,030

No earlier filing loaded for comparison.

Expenses

$104,187

No earlier filing loaded for comparison.

Net Income

$9,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$9,843
Liabilities$0
Net Assets$9,843
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$114,030
Expenses$104,187
Net Income$9,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$114,030
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
During 2019, we met with dozens of people 1:1 and established numerous community support groups and silent retreats.$35$24,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE HUIEFoundation Mgr.-$0--
DANIEL HUIEFoundation Mgr.-$0--
CLINT MORSEFoundation Mgr.-$0--
SHELLY MORSEFoundation Mgr.-$0--
Filing and Contact Details

Filer

Filer Name
The Layne
EIN
37-1912581
Phone
4257732816
Address
5038 48TH AVE NE, SEATTLE, WA 98105

Signing Officer

Name
Clint Morse
Title
Foundation Manager
Signed
2020-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Sutherland Tax PLLC
Address
12148 NE 141ST ST, KIRKLAND, WA 98034
Preparer
Jacob Sutherland
Phone
4258906577
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $10820”

Other Expenses.1005

“Travel $11”

Other Expenses.1012

“Insurance $860”

Other Expenses.1

“MISC. PAY $840”

Other Expenses.2

“BUSINESS EXPENSES $503”

Other Expenses.3

“PAYROLL PROCESSING $478”

Other Expenses.4

“STAFF DEVELOPMENT $100”

Other Expenses.5

“MEMBERSHIPS $98”

Other Expenses.6

“PROGRAMS $36”

Other Expenses.7

“OTHER EXPENSES $35”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1320”

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04257732816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01252 16TH AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111690
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01078
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0114030
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09843
IRS990EZ/OccupancyRentUtltsAndMaintAmt056904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE HUIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL HUIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLINT MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Foundation Mgr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01320
IRS990EZ/OtherExpensesTotalAmt013781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose is to provide a space for silence and rest to find god in solitude and community.
IRS990EZ/ProgramServiceRevenueAmt02340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2019, we met with dozens of people 1:1 and established numerous community support groups and silent retreats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032424
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104187
IRS990EZ/TotalProgramServiceExpensesAmt035
IRS990EZ/TotalRevenueAmt0114030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SOULCARESEATTLE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101590
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101590
IRS990ScheduleA/Total509Grp/TotalAmt0101590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC. PAY $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSES $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF DEVELOPMENT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAMS $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAYNE
ReturnHeader/Filer/BusinessNameControlTxt0THEL
ReturnHeader/Filer/EIN0371912581
ReturnHeader/Filer/PhoneNum04257732816
ReturnHeader/Filer/USAddress/AddressLine1Txt05038 48TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
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/ReturnTs02020-03-03T20:46:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,843
Liabilities
$0
Net assets
$9,843
Revenue
$114,030
Expenses
$104,187
Net income
$9,843
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