Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$28,374
Up $6,596 (+30%) from 2016
Net Assets
Up$27,474
Up $5,696 (+26%) from 2016
Liabilities
$900
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$103,618
Down $2,098 (-2.0%) from 2016
Expenses
Down$97,921
Down $17,091 (-15%) from 2016
Net Income
Up$5,697
Up $14,993 (+161%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $103,618
Mission and Program Overview
Mission
To enhance therapy through the healing benefits of the human-animal bond.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INDIVIDUAL THERAPY SESSIONS | - | $55,360 |
| GROUP THERAPY SESSIONS FOR CHILDREN AND TEENS LIVING WITH PHYSICAL, EMOTIONAL, MENTAL OR SOCIAL CHALLENGES. | - | $12,441 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATE NICOLL | Executive Di | PT | $3,325 | - | $3,325 |
| MARY NESCOTT | Board Chair | - | $0 | - | - |
| PATRICIA RYIZ | Board Secret | - | $0 | - | - |
| MARIA NUZZOLILLO | Director | - | $0 | - | - |
| SUSAN CANNON | Director | - | $0 | - | - |
| BRIAN HOGAN | Director | - | $0 | - | - |
| JESSICA DINATALE | Director | - | $0 | - | - |
| MARY PIERCE | Director | - | $0 | - | - |
| CONNOR GINSBERG | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Soul Friends Inc
- EIN
- 43-1986520
- Phone
- 2036790849
- Address
- 300 CHURCH STREET STE 105, WALLINGFORD, CT 06492
Signing Officer
- Name
- Kate Nicoll
- Title
- Executive Director
- Phone
- 2036790849
- Signed
- 2018-08-14
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Fundraising income fundraising event 1,140 expenses advertising 241 animal care 560 animal care 1,466 bank fees 372 dues & subscriptions 20 license & permits 50 office supplies 534 office supplies 335 program expense 250 supplies 90 telephone 1,681 supplies 35 computer expenses 207 computer expenses 100 travel 20 education 100 insurance 3,498 insurance 1,000 workers compensation 6,088 total 17,787”
Form 990-ez, Part II, Line 24
“Receivables 12,578 25,385 security deposit 200 200 allowance for doubtful accounts -8,000 -5,000 total 4,778 20,585”
Form 990-ez, Part II, Line 26
“LOANS PAYABLE 0 900”
Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATE NICOLL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2036790849 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 CHURCH STREET STE 105 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALLINGFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06492 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16999 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7789 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8991 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5697 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5185 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21777 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28374 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4406 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103618 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21777 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27474 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15741 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3325 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATE NICOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY NESCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICIA RYIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIA NUZZOLILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN CANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRIAN HOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JESSICA DINATALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY PIERCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CONNOR GINSBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD SECRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4778 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20585 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17787 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENHANCE THERAPY THROUGH THE HEALING BENEFITS OF THE HUMAN-ANIMAL BOND. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 96 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90221 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INDIVIDUAL THERAPY SESSIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GROUP THERAPY SESSIONS FOR CHILDREN AND TEENS LIVING WITH PHYSICAL, EMOTIONAL, MENTAL OR SOCIAL CHALLENGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55360 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12441 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59112 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4406 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 900 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97921 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67801 |
| IRS990EZ/TotalRevenueAmt | 0 | 103618 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25615 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 94627 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25615 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25615 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING INCOME FUNDRAISING EVENT 1,140 EXPENSES ADVERTISING 241 ANIMAL CARE 560 ANIMAL CARE 1,466 BANK FEES 372 DUES & SUBSCRIPTIONS 20 LICENSE & PERMITS 50 OFFICE SUPPLIES 534 OFFICE SUPPLIES 335 PROGRAM EXPENSE 250 SUPPLIES 90 TELEPHONE 1,681 SUPPLIES 35 COMPUTER EXPENSES 207 COMPUTER EXPENSES 100 TRAVEL 20 EDUCATION 100 INSURANCE 3,498 INSURANCE 1,000 WORKERS COMPENSATION 6,088 TOTAL 17,787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVABLES 12,578 25,385 SECURITY DEPOSIT 200 200 ALLOWANCE FOR DOUBTFUL ACCOUNTS -8,000 -5,000 TOTAL 4,778 20,585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS PAYABLE 0 900 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATE NICOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2036790849 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUL FRIENDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUL |
| ReturnHeader/Filer/EIN | 0 | 431986520 |
| ReturnHeader/Filer/PhoneNum | 0 | 2036790849 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 CHURCH STREET STE 105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALLINGFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06492 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C015433B24B785C34E027C0755435EE8B3672856 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C015433B24B785C34E027C0755435EE8B3672856 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.99.159.158 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:52:28 |
| ReturnHeader/ReturnTs | 0 | 2018-08-20T12:52:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,374
- Liabilities
- $900
- Net assets
- $27,474
- Revenue
- $103,618
- Expenses
- $97,921
- Net income
- $5,697