Civic Intelligence

Soaring Spirits International Inc

EIN 38-3787893 • 501(c)3 • Simi Valley, CA

Profile

Provide grief support network for widowed people

2828 Cochran St 194Simi Valley, CA 93065

www.soaringspirits.org

Siviq Scores

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

Liabilities / Assets

99th percentile

5.13x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$69,983

Down $13,176 (-16%) from 2023

Liabilities

Up

$359,243

Up $200,589 (+126%) from 2023

Net Assets

Down

-$289,260

Down $213,765 (-283%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Up

$1,236,420

Up $9,070 (+0.7%) from 2023

Expenses

Up

$1,450,185

Up $170,664 (+13%) from 2023

Net Income

Down

-$213,765

Down $161,594 (-310%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $6,892Liabilities 2011: $22,7082011Assets 2012: $29,238Liabilities 2012: $29,091Net Assets 2012: $1472012Assets 2013: $64,706Liabilities 2013: $21,337Net Assets 2013: $43,3692013Assets 2014: $118,429Liabilities 2014: $43,004Net Assets 2014: $75,4252014Assets 2015: $72,903Liabilities 2015: $38,519Net Assets 2015: $34,3842015Assets 2016: $97,814Liabilities 2016: $69,531Net Assets 2016: $28,2832016Assets 2017: $68,465Liabilities 2017: $52,580Net Assets 2017: $15,8852017Assets 2018: $102,763Liabilities 2018: $60,293Net Assets 2018: $42,4702018Assets 2019: $118,471Liabilities 2019: $102,724Net Assets 2019: $15,7472019Assets 2020: $106,801Liabilities 2020: $54,081Net Assets 2020: $52,7202020Assets 2021: $146,047Liabilities 2021: $218,054Net Assets 2021: -$72,0072021Assets 2022: $160,063Liabilities 2022: $108,643Net Assets 2022: $51,4202022Assets 2023: $83,159Liabilities 2023: $158,654Net Assets 2023: -$75,4952023Assets 2024: $69,983Liabilities 2024: $359,243Net Assets 2024: -$289,2602024

Highlighted filing

2024

Assets$69,983
Liabilities$359,243
Net Assets-$289,260
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $100,091Expenses 2011: $124,318Net Income 2011: -$24,2272011Revenue 2012: $212,382Expenses 2012: $196,942Net Income 2012: $15,4402012Revenue 2013: $245,575Expenses 2013: $202,479Net Income 2013: $43,0962013Revenue 2014: $322,229Expenses 2014: $258,970Net Income 2014: $63,2592014Revenue 2015: $312,855Expenses 2015: $352,530Net Income 2015: -$39,6752015Revenue 2016: $343,091Expenses 2016: $347,970Net Income 2016: -$4,8792016Revenue 2017: $425,503Expenses 2017: $438,901Net Income 2017: -$13,3982017Revenue 2018: $539,509Expenses 2018: $512,924Net Income 2018: $26,5852018Revenue 2019: $645,563Expenses 2019: $671,814Net Income 2019: -$26,2512019Revenue 2020: $549,275Expenses 2020: $512,437Net Income 2020: $36,8382020Revenue 2021: $475,717Expenses 2021: $599,812Net Income 2021: -$124,0952021Revenue 2022: $1,056,830Expenses 2022: $942,108Net Income 2022: $114,7222022Revenue 2023: $1,227,350Expenses 2023: $1,279,521Net Income 2023: -$52,1712023Revenue 2024: $1,236,420Expenses 2024: $1,450,185Net Income 2024: -$213,7652024

Highlighted filing

2024

Revenue$1,236,420
Expenses$1,450,185
Net Income-$213,765
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,983
Liabilities
$359,243
Net assets
-$289,260
Revenue
$1,236,420
Expenses
$1,450,185
Net income
-$213,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.36$0.29$1.24$1.45$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.16$0.08$1.23$1.28$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.05$1.06$0.94$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.22$0.07$0.48$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.05$0.55$0.51$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.02$0.65$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.54$0.51$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.02$0.43$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.34$0.35$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$0.31$0.35$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$0.32$0.26$0.06
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.25$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.21$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.02$0.10$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,256,417
Mission and Program Overview

Mission

Provide grief support network for widowed people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,938$25,477▲ $15,539
Inventories for Sale or Use$23,454$23,454→ $0
Land, Buildings, and Equipment, Net$7,767$15,052▲ $7,285
Loans From Officers Directors-$10,500-
Cap Stk Tr Prin Current Funds$500$500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-75,995$-289,760▼ $213,765
Total Assets$83,159$69,983▼ $13,176
Other Assets Total$42,000$6,000▼ $36,000
Liabilities
Unsecured Notes Loans Payable-$125,797-
Other Liabilities$63,507$96,786▲ $33,279
Accounts Payable and Accrued Expenses$35,549$76,840▲ $41,291
Deferred Revenue$59,598$49,320▼ $10,278
Total Liabilities$158,654$359,243▲ $200,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$-75,495$-289,260▼ $213,765
Total Liabilities and Net Assets / Fund Balance$83,159$69,983▼ $13,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,052$46,744$61,796
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angleline ThomasAssoc Dev DirectorFT$109,776$109,776
Mary Moore HughesProgram MgrFT$98,150$98,150
Susan Hannafin MacNabVirtual Prgm CoordFT$98,150$98,150
Kathleen McCormackResilience ManagerFT$53,342$53,342

Board Members and Trustees

NameTitle
Greg RomanChairman
Mike InabinetChairman
Mike RodriguezChairman
Terry MarvinChairman
Michelle DippelDirector
Victor BuonoDirector
Michele Neff HernandezCEO
Debra RooneyjasoSecretary
John TolsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Accounting-$12,000
Erika HerreraGrant Writing-$7,068
Revenue and Support

Revenue Composition

Contributions and Grants
$573,362
Program Service Revenue
$656,943
Investment Income
$251
Other Revenue
$5,864
All Other Contributions
$442,311
Change in Net Assets
$-213,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,420
Total Revenue per Audited Statements
$1,236,420
Total Revenue per Form 990
$1,236,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,911
Salaries, Compensation, and Employee Benefits$672,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$573,856--$573,856
Other Salaries and Wages$366,110$112,593-$478,703
Payroll Taxes$103,933$68,793-$172,726
All Other Expenses$6,063$20,662-$26,725
Travel$16,002$5,334-$21,336
Other Employee Benefits-$20,845-$20,845
Office Expenses-$16,196-$16,196
Other Expenses$13,192$13,270-$13,270
Occupancy-$5,161-$5,161
Interest-$4,340-$4,340
Advertising-$3,816-$3,816
Depreciation Depletion-$2,021-$2,021
Insurance-$1,483-$1,483
Total Functional Expenses$1,079,156$371,029$0$1,450,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,450,185
Total Expenses per Audited Statements$1,450,185
Total Expenses per Form 990$1,450,185
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry MarvinPast ChairmanPublic RelationsNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,500-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$61,173
Accrued payroll$27,051
accrued contract services$1,000
sales tax payable$17
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer, or treasurer designee, prepares, reviews and files the form 990. After the tax return is filed, an audit or review of the books will be completed by an independent cpa. The audit will include a review of the tax return.”

Form 990, Part VI, Section B, Line 12C

“Quarterly discussion and review of conflict of interest policy during board meetings and employee meetings.”

Form 990, Part VI, Section C, Line 19

“All documents are available at the main office upon request.”

Filing and Contact Details

Filer

Filer Name
Soaring Spirits International
EIN
38-3787893
Phone
8776714071
Address
2828 COCHRAN ST 194, Simi Valley, CA 93065

Signing Officer

Name
Michele Neff Hernandez
Title
CEO
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Neff Hernandez
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
35

Preparer

Firm
Erika Herrera
Address
329 W Sola St, Santa Barbara, CA 93101-3010
Preparer
Erika Herrera
Phone
8054523465
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Bod reviews resumes, interviews accounting candidiates and chooses the independent accountant. Bod assumes responsibility of financial statements as part of their role.”

Raw XML AppendixShowing 400 of 555 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GRIEF SUPPORT NETWORK FOR WIDOWED PEOPLE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03816
IRS990/AdvertisingGrp/TotalAmt03816
IRS990/AllOtherContributionsAmt0442311
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020662
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06063
IRS990/AllOtherExpensesGrp/TotalAmt026725
IRS990/AmendedReturnInd0X
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IRS990/AuditCommitteeInd0true
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michele Neff Hernandez
IRS990/BooksInCareOfDetail/PhoneNum08776714071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02828 Cochran St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Simi Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093065
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CollectionsOfArtInd0false
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0573856
IRS990/ConferencesMeetingsGrp/TotalAmt0573856
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt07068
IRS990/ContractorCompensationGrp/CompensationAmt112000
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Erika Herrera
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Carrie West
IRS990/ContractorCompensationGrp/ServicesDesc0Grant Writing
IRS990/ContractorCompensationGrp/ServicesDesc1Accounting
IRS990/CostOfGoodsSoldAmt019997
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IRS990/CYRevenuesLessExpensesAmt0-213765
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01236420
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt059598
IRS990/DeferredRevenueGrp/EOYAmt049320
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02021
IRS990/DepreciationDepletionGrp/TotalAmt02021
IRS990/Desc0SPONSORED THREE INTERNATIONAL CONFEREMCES FOR WIDOWED PERSONS. BROUGHT TOGETHER 400+ WIDOWED PERSONS FROM AROUND THE WORLD TO ATTEND THREE CONFERENCES THAT PROVIDED GRIEF SUPPORT, NETWORKING, RESOURCES, WORKSHOPS
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt01
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michele Neff Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm1Angleline Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Hannafin MacNab
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Moore Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathleen McCormack
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA ROONEYJASO
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Roman
IRS990/Form990PartVIISectionAGrp/PersonNm7Victor Buono
IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle Dippel
IRS990/Form990PartVIISectionAGrp/PersonNm9John Tolson
IRS990/Form990PartVIISectionAGrp/PersonNm10Terry Marvin
IRS990/Form990PartVIISectionAGrp/PersonNm11Michele Neff Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Inabinet
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Rodriguez
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