Civic Intelligence

Stream Global Innovations Inc

990EZ • Fiscal year 2015 • EIN 45-5275578

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 17, 2016

Organization ProfileN/A
38713 Tierra Subida AvePalmdale, CA 93551

(661) 776-5106

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% 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

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$3,750

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$7,297

No earlier filing loaded for comparison.

Expenses

$3,547

No earlier filing loaded for comparison.

Net Income

$3,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $0Net Assets 2015: $3,7502015Assets 2019: $18,072Net Assets 2019: $18,0722019Assets 2020: $112,003Liabilities 2020: $21,904Net Assets 2020: $90,0992020Assets 2021: $137,188Liabilities 2021: $10,542Net Assets 2021: $126,6462021Assets 2022: $83,210Liabilities 2022: $5,425Net Assets 2022: $77,7852022Assets 2023: $38,284Net Assets 2023: $38,2842023Assets 2024: $18,068Net Assets 2024: $18,0682024

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$3,750
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $7,297Expenses 2015: $3,547Net Income 2015: $3,7502015Revenue 2019: $65,598Expenses 2019: $47,526Net Income 2019: $18,0722019Revenue 2020: $134,929Expenses 2020: $62,902Net Income 2020: $72,0272020Revenue 2021: $206,703Expenses 2021: $170,156Net Income 2021: $36,5472021Revenue 2022: $215,705Expenses 2022: $264,566Net Income 2022: -$48,8612022Revenue 2023: $152,667Expenses 2023: $192,168Net Income 2023: -$39,5012023Revenue 2024: $139,704Expenses 2024: $159,920Net Income 2024: -$20,2162024

Highlighted filing

2015

Revenue$7,297
Expenses$3,547
Net Income$3,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 17, 2016
Return Version
2015v2.1
Gross Receipts
$7,297
Mission and Program Overview

Mission

Target at risk communities to help educate, train, and build broken families by the utilization of resources, both financial and non-financial.

Program Services

DescriptionGrantsExpenses
400 kids were exposed to future career opportunities. The attempt was to close the gap between education and future career opportunties.-$2,297
WE WERE ABLE TO TAKE 5 GIRLS TO A FASHION SHOW TO BUILD SELF ESTEEM.-$1,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKIA C RICHARDSCEOPT$0--
FLORENCE A HUTCHINSON-CULBRESecretaryPT$0--
NICOLE BETHUNECFOPT$0--
Filing and Contact Details

Filer

Filer Name
Soul Spa Foundation Inc
EIN
45-5275578
Phone
6617765106
Address
38713 Tierra Subida Ave, Palmdale, CA 93551

Signing Officer

Name
Nikia Richards
Title
CEO
Phone
6617765106
Signed
2016-02-17

Preparer

Firm
Joe's Professional Tax Service Inc
Address
3166 E Palmdale Blvd Suite 218, Palmdale, CA 93550-5040
Preparer
Joseph Ginn Jr
Phone
6612670114
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Soul spa operational expense 1500. S.t.r.e.a.m. Kids expo 2047.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NIKIA RICHARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum06617765106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03166 E Palmdale Blvd Ste 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palmdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07297
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07297
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKIA C RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLORENCE A HUTCHINSON-CULBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE BETHUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Target at risk communities to help educate, train, and build broken families by the utilization of resources, both financial and non-financial.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0400 kids were exposed to future career opportunities. The attempt was to close the gap between education and future career opportunties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE WERE ABLE TO TAKE 5 GIRLS TO A FASHION SHOW TO BUILD SELF ESTEEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02297
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03547
IRS990EZ/TotalProgramServiceExpensesAmt03797
IRS990EZ/TotalRevenueAmt07297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07047
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07047
IRS990ScheduleA/Total509Grp/TotalAmt07047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUL SPA OPERATIONAL EXPENSE 1500. S.T.R.E.A.M. KIDS EXPO 2047.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKIA RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06617765106
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soul Spa Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0455275578
ReturnHeader/Filer/PhoneNum06617765106
ReturnHeader/Filer/USAddress/AddressLine1Txt038713 Tierra Subida Ave
ReturnHeader/Filer/USAddress/CityNm0Palmdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe's Professional Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03166 E Palmdale Blvd Suite 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935505040
ReturnHeader/PreparerPersonGrp/PhoneNum06612670114
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH GINN JR
ReturnHeader/ReturnTs02016-04-11T09:36:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$3,750
Revenue
$7,297
Expenses
$3,547
Net income
$3,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.40$1.60$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.53$1.92$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$2.16$2.65$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.11$1.27$2.07$1.70$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.90$1.35$0.63$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.66$0.48$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.07$0.04$0.04