Civic Intelligence

The Layne

990EZ • Fiscal year 2020 • EIN 37-1912581

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 24, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,080

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

65%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,241

Up $6,398 (+65%) from 2019

Net Assets

Up

$16,241

Up $6,398 (+65%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$127,652

Up $13,622 (+12%) from 2019

Expenses

Up

$121,254

Up $17,067 (+16%) from 2019

Net Income

Down

$6,398

Down $3,445 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2020

Assets$16,241
Liabilities$0
Net Assets$16,241
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

2020

Revenue$127,652
Expenses$121,254
Net Income$6,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 24, 2021
Return Version
2020v4.0
Gross Receipts
$127,652
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 2020, we met with dozens of people 1:1 and established numerous community support groups and silent retreats.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE HUIEFoundation Mgr.FT$27,080-$27,080
DANIEL HUIEFoundation Mgr.FT$24,830-$24,830
CLINT MORSEFoundation Mgr.-$0--
SHELLY MORSEFoundation Mgr.PT$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
2021-02-24
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 $6678”

Other Expenses.1012

“Insurance $7149”

Other Expenses.1

“MISC. PAY $3840”

Other Expenses.2

“STAFF DEVELOPMENT $3098”

Other Expenses.3

“PAYROLL PROCESSING $2039”

Other Expenses.4

“BUSINESS EXPENSES $598”

Other Assets.1002

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

Raw XML Appendix160 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/PersonNm0NONI WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04257732816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01252 16TH AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08523
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt06398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01647
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0127652
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016241
IRS990EZ/OccupancyRentUtltsAndMaintAmt034117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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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/BOYAmt01320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01320
IRS990EZ/OtherExpensesTotalAmt023402
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/ProgramServiceRevenueAmt016469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2020, we met with dozens of people 1:1 and established numerous community support groups and silent retreats.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062088
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121254
IRS990EZ/TotalRevenueAmt0127652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SOULCARESEATTLE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212773
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/PublicSupportTotal509Amt0212773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101590
IRS990ScheduleA/Total509Grp/TotalAmt0212773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. PAY $3840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF DEVELOPMENT $3098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING $2039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSES $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $1320 Furniture and Fixtures - Ending $1320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-24
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/ReturnTs02021-02-24T17:35:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLINT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,241
Liabilities
$0
Net assets
$16,241
Revenue
$127,652
Expenses
$121,254
Net income
$6,398
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