Civic Intelligence

Soul Provisions

EIN 42-1747771 • 501(c)3 • Albuquerque, NM

Profile

We are committed to transform the lives of the inner-city homeless and low-income individuals, at-risk youth and families with discipleship, mentoring, counseling, education and life skills that leads to self-sufficiency.We believe this task will be accomplished as we build relationships with people by providing for their essential needs with the love of Jesus Christ and the resources God gives us. Assuredly, I say to you, inasmuch as you did it to one of the least of these My Brethren, you did it to Me. Matthew 25:40

P O Box 8117Albuquerque, NM 87198

www.soulprovisions.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$6,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

111%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,375

Up $2,301 (+111%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$4,375

Up $2,301 (+111%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$116,406

Down $133,530 (-53%) from 2013

Expenses

Down

$114,105

Down $136,346 (-54%) from 2013

Net Income

Up

$2,301

Up $2,816 (+547%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,318Liabilities 2011: $0Net Assets 2011: $2,3182011Assets 2012: $2,589Liabilities 2012: $0Net Assets 2012: $2,5892012Assets 2013: $2,074Liabilities 2013: $0Net Assets 2013: $2,0742013Assets 2014: $4,375Liabilities 2014: $0Net Assets 2014: $4,3752014

Highlighted filing

2014

Assets$4,375
Liabilities$0
Net Assets$4,375
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $210,2142011Expenses 2012: $278,2202012Revenue 2013: $249,936Expenses 2013: $250,451Net Income 2013: -$5152013Revenue 2014: $116,406Expenses 2014: $114,105Net Income 2014: $2,3012014

Highlighted filing

2014

Revenue$116,406
Expenses$114,105
Net Income$2,301
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,375
Liabilities
$0
Net assets
$4,375
Revenue
$116,406
Expenses
$114,105
Net income
$2,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.16$1.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.50$2.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 18, 2015
Return Version
2014v5.0
Gross Receipts
$116,406
Mission and Program Overview

Mission

We are committed to transform the lives of the inner-city homeless and low-income individuals, at-risk youth and families with discipleship, mentoring, counseling, education and life skills that leads to self-sufficiency.We believe this task will be accomplished as we build relationships with people by providing for their essential needs with the love of Jesus Christ and the resources God gives us. Assuredly, I say to you, inasmuch as you did it to one of the least of these My Brethren, you did it to Me. Matthew 25:40

Program Services

DescriptionGrantsExpenses
Soul Provisions helped over 2,019 less fortunate individuals with food, clothing, and some house hold items in 2014. On a weekly bases we reach out to the less fortunate of our community with the bare necessities as we come to them in their own communities. We also provided food boxes for families and individuals once a week out of our Food Bank.$49,954-
We were able to provide backpacks with school supplies to 1200 students for their education from age 5 through 18 in July of 2014. Through this event we also gave free dental screenings, face painting, and food to over 3000 people. Live music and words of encouragement were offered to everyone.$17,495-
Soul Provision sold donated furniture and clothing to the community to raise funds for the organization. What is not sold is given to the less fortunate.$17,000-
For Thanksgiving we feed over 400 individuals and families a full turkey dinner. For the Christmas Giveaway over 200 gifts were given to the less fortunate$1,463-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry LentePresidentFT$6,000-$6,000
Marcia LenteSecretaryFT$4,200-$4,200
Lynn BourgeoisDirectorPT$0--
Carol MatthewsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Soul Provisions Inc
EIN
42-1747771
Phone
5053197634
Address
P O Box 8117, Albuquerque, NM 87198

Signing Officer

Name
Terry Lente
Title
President
Signed
2015-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Janice Moen
Address
12228 YELLOWSTONE DR NE, ALBUQUERQUE, NM 87111
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Refund $367”

Other Expenses.1001

“Advertising and Promotion $855”

Other Expenses.1002

“Office Expenses $5775”

Other Expenses.1005

“Travel $2015”

Other Expenses.1012

“Insurance $446”

Other Expenses.1

“Distributed Food & Goods $71178”

Raw XML Appendix162 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/PhoneNum05052680032
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02074
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02301
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt023636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Lente
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marcia Lente
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Bourgeois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080269
IRS990EZ/OtherRevenueTotalAmt0367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are committed to transform the lives of the inner-city homeless and low-income individuals, at-risk youth and families with discipleship, mentoring, counseling, education and life skills that leads to self-sufficiency.We believe this task will be accomplished as we build relationships with people by providing for their essential needs with the love of Jesus Christ and the resources God gives us. Assuredly, I say to you, inasmuch as you did it to one of the least of these My Brethren, you did it to Me. Matthew 25:40
IRS990EZ/ProgramServiceRevenueAmt016201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Soul Provisions helped over 2,019 less fortunate individuals with food, clothing, and some house hold items in 2014. On a weekly bases we reach out to the less fortunate of our community with the bare necessities as we come to them in their own communities. We also provided food boxes for families and individuals once a week out of our Food Bank.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We were able to provide backpacks with school supplies to 1200 students for their education from age 5 through 18 in July of 2014. Through this event we also gave free dental screenings, face painting, and food to over 3000 people. Live music and words of encouragement were offered to everyone.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2For Thanksgiving we feed over 400 individuals and families a full turkey dinner. For the Christmas Giveaway over 200 gifts were given to the less fortunate
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Soul Provision sold donated furniture and clothing to the community to raise funds for the organization. What is not sold is given to the less fortunate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049954
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117495
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21463
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt317000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114105
IRS990EZ/TotalProgramServiceExpensesAmt085912
IRS990EZ/TotalRevenueAmt0116406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.soulprovisions.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0918300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0918300
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0918300
IRS990ScheduleA/TotalSupportAmt0918669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Refund $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Distributed Food & Goods $71178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Lente
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soul Provisions Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0421747771
ReturnHeader/Filer/PhoneNum05053197634
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 8117
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANICE MOEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012228 YELLOWSTONE DR NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087111
ReturnHeader/PreparerPersonGrp/PhoneNum05052502231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Moen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-18T14:06:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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