Civic Intelligence

The Layne

990EZ • Fiscal year 2021 • EIN 37-1912581

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileWWW.SOULCARESEATTLE.COM
1252 16th Ave ESeattle, WA 98112

(425) 773-2816

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

52%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,911

Up $6,670 (+41%) from 2020

Net Assets

Up

$22,911

Up $6,670 (+41%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$193,883

Up $66,231 (+52%) from 2020

Expenses

Up

$187,213

Up $65,959 (+54%) from 2020

Net Income

Up

$6,670

Up $272 (+4.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$22,911
Liabilities$0
Net Assets$22,911
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$193,883
Expenses$187,213
Net Income$6,670
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$193,883
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
The leaders of this organization meet with dozens of people 1:1 and established numerous community support groups and silent retreats.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE HUIEFoundation Mgr.FT$52,500-$52,500
DANIEL HUIEFoundation Mgr.FT$52,500-$52,500
CLINT MORSEFoundation Mgr.-$0--
SHELLY MORSEFoundation Mgr.PT$0--
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
Clint Morse
Title
Foundation Manager
Signed
2022-05-05
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 $10056”

Other Expenses.1012

“Insurance $8098”

Other Expenses.1

“MISCELLANEOUS $3586”

Other Expenses.2

“BUSINESS EXPENSES $493”

Other Assets.1002

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

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $100”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIA MORSE
IRS990EZ/BooksInCareOfDetail/PhoneNum04257732816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01252 16TH AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171226
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022911
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0193883
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022911
IRS990EZ/OccupancyRentUtltsAndMaintAmt050529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt152500
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/BOYAmt01320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01420
IRS990EZ/OtherExpensesTotalAmt022233
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/ProgramServiceRevenueAmt022657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The leaders of this organization meet with dozens of people 1:1 and established numerous community support groups and silent retreats.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114451
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0187213
IRS990EZ/TotalRevenueAmt0193883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SOULCARESEATTLE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383999
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/PublicSupportTotal509Amt0383999
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101590
IRS990ScheduleA/Total509Grp/TotalAmt0383999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383999
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 $10056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $3586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS EXPENSES $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $1320 Furniture and Fixtures - Ending $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
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/SignatureDt02022-05-05
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/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/ReturnTs02022-05-05T16:46:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLINT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORSE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,911
Liabilities
$0
Net assets
$22,911
Revenue
$193,883
Expenses
$187,213
Net income
$6,670
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