Civic Intelligence

Justice and Soul Foundation

990 • Fiscal year 2015 • EIN 45-2595615

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileJUSTICEANDSOUL.ORG
19240 Aurora Ave NShoreline, WA 98133

(206) 542-2226

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,078

Down $4,928 (-22%) from 2014

Net Assets

Down

$17,078

Down $4,928 (-22%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$85,590

Down $61,718 (-42%) from 2014

Expenses

Down

$90,518

Down $69,518 (-43%) from 2014

Net Income

Up

-$4,928

Up $7,800 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2013: $36,751Liabilities 2013: $02013Assets 2014: $22,006Net Assets 2014: $22,0062014Assets 2015: $17,078Liabilities 2015: $0Net Assets 2015: $17,0782015Assets 2016: $46,245Liabilities 2016: $923Net Assets 2016: $45,3222016Assets 2017: $105,978Liabilities 2017: $3,134Net Assets 2017: $102,8442017Assets 2018: $162,438Liabilities 2018: $1,865Net Assets 2018: $160,5732018Assets 2019: $259,034Liabilities 2019: $1,646Net Assets 2019: $257,3882019Assets 2020: $280,663Liabilities 2020: $9,289Net Assets 2020: $271,3742020Assets 2021: $260,978Liabilities 2021: $1,096Net Assets 2021: $259,8822021Assets 2022: $204,080Liabilities 2022: $1,803Net Assets 2022: $202,2772022Assets 2023: $307,590Liabilities 2023: $117Net Assets 2023: $307,4732023Assets 2024: $320,424Liabilities 2024: $0Net Assets 2024: $320,4242024

Highlighted filing

2015

Assets$17,078
Liabilities$0
Net Assets$17,078
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $54,974Expenses 2013: $33,491Net Income 2013: $21,4832013Revenue 2014: $147,308Expenses 2014: $160,036Net Income 2014: -$12,7282014Revenue 2015: $85,590Expenses 2015: $90,518Net Income 2015: -$4,9282015Revenue 2016: $119,873Expenses 2016: $91,029Net Income 2016: $28,8442016Revenue 2017: $166,208Expenses 2017: $108,686Net Income 2017: $57,5222017Revenue 2018: $190,344Expenses 2018: $132,615Net Income 2018: $57,7292018Revenue 2019: $181,282Expenses 2019: $84,467Net Income 2019: $96,8152019Revenue 2020: $138,293Expenses 2020: $124,306Net Income 2020: $13,9872020Revenue 2021: $144,525Expenses 2021: $155,359Net Income 2021: -$10,8342021Revenue 2022: $65,646Expenses 2022: $123,251Net Income 2022: -$57,6052022Revenue 2023: $298,489Expenses 2023: $193,293Net Income 2023: $105,1962023Revenue 2024: $138,265Expenses 2024: $125,431Net Income 2024: $12,8342024

Highlighted filing

2015

Revenue$85,590
Expenses$90,518
Net Income-$4,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$119,887
Mission and Program Overview

Mission

To transform the lives of trafficked young women, young men, and children globally into confident, self-sufficient and financially independent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,006$17,078▼ $4,928
Total Assets$22,006$17,078▼ $4,928
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,006$17,078▼ $4,928
Total Net Assets Fund Balance$22,006$17,078▼ $4,928
Total Liabilities and Net Assets / Fund Balance$22,006$17,078▼ $4,928
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matthew FairfaxChairman
Sydney BerryVice Chair
KARA O'TOOLESecretary
Christopher GloriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,943
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,647
All Other Contributions
$38,943
Change in Net Assets
$-4,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,929
Salaries, Compensation, and Employee Benefits$22,707
Other Expenses$5,882
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$61,929--$61,929
Other Salaries and Wages$22,707--$22,707
Fees for Services Other$3,707--$3,707
Advertising$1,341--$1,341
Fees for Services Accounting$834--$834
Total Functional Expenses$90,518$0$0$90,518
International Activity

International Summary

Offices
1
Employees
1
Spending
$61,929

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Phnom Phen CambodiaHair SalonEdu & Salon Service11$61,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,944
Fundraising Direct Expenses$34,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Soulsti$80,944$80,944$5,622$75,322
Total Events$80,944$80,944$34,297$46,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Justice and Soul Foundation
EIN
45-2595615
Phone
2065422226
Address
19240 AURORA AVE N, SHORELINE, WA 98133

Signing Officer

Name
Matthew Fairfax
Title
Chairman
Phone
2068418866
Signed
2016-11-11

Organization Details

Principal Officer
Matthew Fairfax
Formed
2011
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Mahrt & Associates Pllc
Address
33308 13TH PL S SUITE 1, FEDERAL WAY, WA 98003-6390
Preparer
Jacqueline Muth CPA
Phone
2536619555
Supplemental Narrative

Additional Explanations

Form 990

“Justice and soul foundation united states (us) granted 61,929 to a school in phnom penh cambodia (justice and soul cambodia). The grant furthers the purpose of of the school in cambodia. The grant supports eight students and four staff members in cambodia. There is no written contract between these two organizations. Justice and soul cambodia is operated by matthew fairfax who is the founder of justice and soul foundation us in shoreline washington. Records of the grant are kept on quickbooks for justice and soul us and cambodia. There is no selection process for the grant from justice and soul foundation us and justice and soul cambodia. Matthew fairfax the founder of justice and soul foundation us and justice and soul cambodia maintains the records for both entities. All contributors to justice and soul in the united states are aware that their contributions are used for the cambodian operations. There are no pre-grant inquiries or grant proposals as matthew fairfax the founder is involved with both entities. Matthew fairfax reviews/is involved in all expenditures in the cambodian operations.”

Form 990, Page 2, Part III, Line 4D

“Grant to justice & soul cambodia to transform the lives of trafficked young women, young men, and children globally into confident, self-sufficient, and financially independent individuals.”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUSTICE AND SOUL FOUNDATION UNITED STATES (US) GRANTED 61,929 TO A SCHOOL IN PHNOM PENH CAMBODIA (JUSTICE AND SOUL CAMBODIA). THE GRANT FURTHERS THE PURPOSE OF OF THE SCHOOL IN CAMBODIA. THE GRANT SUPPORTS EIGHT STUDENTS AND FOUR STAFF MEMBERS IN CAMBODIA. THERE IS NO WRITTEN CONTRACT BETWEEN THESE TWO ORGANIZATIONS. JUSTICE AND SOUL CAMBODIA IS OPERATED BY MATTHEW FAIRFAX WHO IS THE FOUNDER OF JUSTICE AND SOUL FOUNDATION US IN SHORELINE WASHINGTON. RECORDS OF THE GRANT ARE KEPT ON QUICKBOOKS FOR JUSTICE AND SOUL US AND CAMBODIA. THERE IS NO SELECTION PROCESS FOR THE GRANT FROM JUSTICE AND SOUL FOUNDATION US AND JUSTICE AND SOUL CAMBODIA. MATTHEW FAIRFAX THE FOUNDER OF JUSTICE AND SOUL FOUNDATION US AND JUSTICE AND SOUL CAMBODIA MAINTAINS THE RECORDS FOR BOTH ENTITIES. ALL CONTRIBUTORS TO JUSTICE AND SOUL IN THE UNITED STATES ARE AWARE THAT THEIR CONTRIBUTIONS ARE USED FOR THE CAMBODIAN OPERATIONS. THERE ARE NO PRE-GRANT INQUIRIES OR GRANT PROPOSALS AS MATTHEW FAIRFAX THE FOUNDER IS INVOLVED WITH BOTH ENTITIES. MATTHEW FAIRFAX REVIEWS/IS INVOLVED IN ALL EXPENDITURES IN THE CAMBODIAN OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT TO JUSTICE & SOUL CAMBODIA TO TRANSFORM THE LIVES OF TRAFFICKED YOUNG WOMEN, YOUNG MEN, AND CHILDREN GLOBALLY INTO CONFIDENT, SELF-SUFFICIENT, AND FINANCIALLY INDEPENDENT INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsGrp/EOYAmt017078
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IRS990/TotalContributionsAmt038943
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt090518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017078
IRS990/TotalOtherProgSrvcExpenseAmt061929
IRS990/TotalOtherProgSrvcGrantAmt061929
IRS990/TotalProgramServiceExpensesAmt090518
IRS990/TotalRevenueGrp/ExclusionAmt046647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085590
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017078
IRS990/USAddress/AddressLine1Txt019240 AURORA AVE N
IRS990/USAddress/CityNm0SHORELINE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098133
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0JUSTICEANDSOUL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW FAIRFAX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02068418866
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUSTICE AND SOUL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0452595615
ReturnHeader/Filer/PhoneNum02065422226
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ReturnHeader/Filer/USAddress/CityNm0SHORELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHRT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033308 13TH PL S SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEDERAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980036390
ReturnHeader/PreparerPersonGrp/PhoneNum02536619555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE MUTH CPA
ReturnHeader/ReturnTs02016-11-15T10:11:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,078
Liabilities
$0
Net assets
$17,078
Revenue
$85,590
Expenses
$90,518
Net income
-$4,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.38$1.25$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.07$2.98$1.93$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.66$1.23$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$1.45$1.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.09$2.71$1.38$1.24$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$1.81$0.84$0.97
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.61$1.90$1.33$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.66$1.09$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.20$0.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.86$0.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.47$1.60$0.13
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.55$0.33$0.21