Civic Intelligence

Justice and Soul Foundation

990 • Fiscal year 2020 • EIN 45-2595615

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization ProfileWWW.JUSTICEANDSOUL.ORG
19240 Aurora Ave N Ste AShoreline, WA 98133

(206) 542-2226

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$280,663

Up $21,629 (+8.3%) from 2019

Net Assets

Up

$271,374

Up $13,986 (+5.4%) from 2019

Liabilities

Up

$9,289

Up $7,643 (+464%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Down

$138,293

Down $42,989 (-24%) from 2019

Expenses

Up

$124,306

Up $39,839 (+47%) from 2019

Net Income

Down

$13,987

Down $82,828 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$280,663
Liabilities$9,289
Net Assets$271,374
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$138,293
Expenses$124,306
Net Income$13,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$138,293
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.

Justice and soul empowers sex-trafficked young people, and those at risk of trafficking, to become confident and self-sufficient individuals through professional training in cosmetology and business skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,327$274,755▲ $20,428
Savings and Temporary Cash Investments$4,707$5,908▲ $1,201
Total Assets$259,034$280,663▲ $21,629
Liabilities
Unsecured Notes Loans Payable-$7,555-
Accounts Payable and Accrued Expenses$1,646$1,734▲ $88
Total Liabilities$1,646$9,289▲ $7,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,388$271,374▲ $13,986
Total Net Assets Fund Balance$257,388$271,374▲ $13,986
Total Liabilities and Net Assets / Fund Balance$259,034$280,663▲ $21,629
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matthew FairfaxChairman
Ali HiggsBoard Member
Clint KendrickBoard Member
Jessica OsbergBoard Member
Lisa FaberBoard Member
Nemat HajeebhoyBoard Member
Sarah Fraser BrandsExecutive Director
Brianne ChappellRegional Coordinator
Stephanie QuinnSecretary
Christopher GloriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,490
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$36,802
All Other Contributions
$71,434
Change in Net Assets
$13,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,040
Salaries, Compensation, and Employee Benefits$36,266
Total Fundraising Expense$8,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$70,000$1,066$1,066$70,000
Current Officers, Directors, Trustees, and Key Employees$16,644$16,644-$33,288
Advertising--$7,732$7,732
Information Technology-$6,686-$6,686
Payroll Taxes-$2,978-$2,978
Fees for Services Accounting-$1,375-$1,375
Conferences and Meetings$40--$40
Total Functional Expenses$86,759$28,749$8,798$124,306
International Activity

International Summary

Offices
1
Employees
1
Spending
$70,000

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
East Asia and the PacificProgram ServicesEdu & Salon Service11$70,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Soul$52,278$52,278$7,710$44,568
Other$30,056-$7,766-
Total Events$82,334$52,278$15,476$36,802
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No revierw was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents are available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sarah Fraser Brands
Title
Executive Direc
Phone
2065422226
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
ADEM Enterprises Inc
Address
8876 E Nichols Ct, Centennial, CO 80112
Preparer
Amy McLaughry
Phone
7204649347
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0496169
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206897
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt070000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDU & SALON SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt065000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION AND SALON SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION AND SALON SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt070000
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt070000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015476
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SOUL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07766
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIERW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01646
IRS990/TotalLiabilitiesEOYAmt09289
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IRS990/TotalLiabilitiesGrp/EOYAmt09289
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086759
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07555
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.JUSTICEANDSOUL.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,663
Liabilities
$9,289
Net assets
$271,374
Revenue
$138,293
Expenses
$124,306
Net income
$13,987
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