Civic Intelligence

Soul 139

990EZ • Fiscal year 2020 • EIN 45-2432412

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

3516 Romany DriveMonroe, NC 28110

(704) 236-6622

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

Up

$38,845

Up $38,485 (+10690%) from 2011

Net Assets

$38,845

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$112,033

Up $109,329 (+4043%) from 2011

Expenses

Up

$74,675

Up $72,331 (+3086%) from 2011

Net Income

Up

$37,358

Up $36,998 (+10277%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $360Liabilities 2011: $3602011Assets 2020: $38,845Net Assets 2020: $38,8452020Assets 2021: $9,246Net Assets 2021: $9,2462021Assets 2023: $1,614Net Assets 2023: $1,6142023Assets 2024: $47,606Net Assets 2024: $47,6062024

Highlighted filing

2020

Assets$38,845
Liabilities-
Net Assets$38,845

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $2,704Expenses 2011: $2,344Net Income 2011: $3602011Revenue 2020: $112,033Expenses 2020: $74,675Net Income 2020: $37,3582020Revenue 2021: $81,905Expenses 2021: $111,504Net Income 2021: -$29,5992021Revenue 2023: $57,266Expenses 2023: $57,433Net Income 2023: -$1672023Revenue 2024: $139,651Expenses 2024: $93,659Net Income 2024: $45,9922024

Highlighted filing

2020

Revenue$112,033
Expenses$74,675
Net Income$37,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$112,033
Mission and Program Overview

Mission

Soul 139 will make an impact locally and globally by offering support to those in need. We exist to serve those in need globally and locally by meeting basic needs. We provide numerous services which include but are not limited to food clothing basic needs and services to families.

Soul 139 will make an impact locally and globally by offering support to those in need. It exists to serve those in need globally and locally by meeting basic needs. We provide numerous services but not limited to food clothing basic needs and services to families.

Program Services

DescriptionGrantsExpenses
1 Building and feeding a girl's orphanage which serves as the primary housing for 50 girls. Expenses include food as well as construction costs related to building an orphanage.$0$46,323
Mission trips to Guatemala that include buying stoves clean water filtration system bunk foods and food$0$17,590
Local ministries which include feeding local communities and distributing school supplies,$0$10,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ParkerVice-Chair-$0--
Cynthia ParkerChair And Executive DirectorPT$0--
Ruth BrownSecretary-$0--
Sandra WheelerTreasurer-$0--
Victor GomezBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Soul 139
EIN
45-2432412
In Care Of
% Cynthia Parker
Address
3516 Romany Drive, Monroe, NC 28110

Signing Officer

Name
Cynthia Parker
Title
Executive Director
Signed
2021-11-01
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Paypal Fees, $329.00| Orphanage Building Expenses, $35070.00| Food for orphanage, $11252.00| Guatemala Mission Trip Expenses, $17590.00| Bank Fees, $28.00| Website expenses, $441.00| T-Shirts, $464.00| Local Ministries, $9247.00|

Part V, line 34

| Significant Name:, Description:| The provisions to amend the organizing or enabling document or by laws., The purpose of Soul 139 changed from hair cutting to a focus our community locally and globally for various needs.|

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair and Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Paypal Fees, $329.00| Orphanage Building Expenses, $35070.00| Food for orphanage, $11252.00| Guatemala Mission Trip Expenses, $17590.00| Bank Fees, $28.00| Website expenses, $441.00| T-Shirts, $464.00| Local Ministries, $9247.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Significant Name:, Description:| The provisions to amend the organizing or enabling document or by laws., The purpose of Soul 139 changed from hair cutting to a focus our community locally and globally for various needs.|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, line 34
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0452432412
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ReturnHeader/TaxYr02020

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