Civic Intelligence

Soul 139

990EZ • Fiscal year 2023 • EIN 45-2432412

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profilesoul139.org
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

31st percentile

-0.3%

Higher net margin than 31% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-58%

Faster asset growth than 9% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,614

Down $7,632 (-83%) from 2021

Net Assets

Down

$1,614

Down $7,632 (-83%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$57,266

Down $24,639 (-30%) from 2021

Expenses

Down

$57,433

Down $54,071 (-48%) from 2021

Net Income

Up

-$167

Up $29,432 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2023

Assets$1,614
Liabilities-
Net Assets$1,614
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

2023

Revenue$57,266
Expenses$57,433
Net Income-$167
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$57,266
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.

Program Services

DescriptionGrantsExpenses
Mission trips to Guatemala that include building houses buying stoves filtration systems bunk beds and food$0$39,805
Operation and educational expenses in support of two orphanages with 100 children$0$14,519
Local ministries which include supplying uniforms for a local elementary school and food for families in the local community$0$740
Compensation and Service Providers
Top Officer Pay77th percentile

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
Chair and Executive Director
Signed
2024-11-05
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Guatemala Mission Trip Expenses, $39805| India Social and Educational Expenses, $14519| School uniforms and other local donations, $740| Paypal Fees, $277| Operating Expenses including t-shirts and website maintenance, $1708|”

Raw XML Appendix166 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ruth Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Victor Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair and Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Soul 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.
IRS990EZ/PrintingPublicationsPostageAmt0329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mission trips to Guatemala that include building houses buying stoves filtration systems bunk beds and food
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operation and educational expenses in support of two orphanages with 100 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Local ministries which include supplying uniforms for a local elementary school and food for families in the local community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt057266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0soul139.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334936
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9637
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0322766
IRS990ScheduleA/SubstantialContributorsTotAmt012170
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Guatemala Mission Trip Expenses, $39805| India Social and Educational Expenses, $14519| School uniforms and other local donations, $740| Paypal Fees, $277| Operating Expenses including t-shirts and website maintenance, $1708|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair and Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUL 139
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0452432412
ReturnHeader/Filer/ForeignPhoneNum07042366622
ReturnHeader/Filer/InCareOfNm0% Cynthia Parker
ReturnHeader/Filer/USAddress/AddressLine1Txt03516 Romany Drive
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028110
ReturnHeader/ReturnTs02024-11-05T14:06:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614
Liabilities
-
Net assets
$1,614
Revenue
$57,266
Expenses
$57,433
Net income
-$167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.40$0.94$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.57$0.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.82$1.12$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.12$0.75$0.37
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.02$0.00