Civic Intelligence

Medicine of the Soul Foundation

EIN 45-5445157 • 501(c)3 • Del Mar, CA

Pub. 78 Eligible990-N CoverageNTEE E70

Profile

The specific purpose of this corporation shall be to: (a) promote health and wellness in among the community; (b) provide psycho-social support to individualsneed of medical assistance and treatment; (c) bring together physicians, nurses, and other allied healthcare professionals, who are knowledgeable about, and will promote the integration of conventional and complementary medical approaches; (d)to facilitate and provide educational information about integrative medicine and otherrelated services to individuals throughout the community; (e) provide emotional support to caregivers of individuals suffering a serious medical illness and to individuals grieving the loss of a loved one; and (f) to provide social, educational, informational or other related charitable services designed to empower individuals.

14256 Half Moon Bay DriveDel Mar, CA 92014

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

NTEE E70 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE E70 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$32,512

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$32,512

No earlier filing loaded for comparison.

Revenue

$60,187

No earlier filing loaded for comparison.

Expenses

$42,947

No earlier filing loaded for comparison.

Net Income

$17,240

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $32,512Net Assets 2023: $32,5122023

Highlighted filing

2023

Assets$32,512
Liabilities-
Net Assets$32,512

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $60,187Expenses 2023: $42,947Net Income 2023: $17,2402023

Highlighted filing

2023

Revenue$60,187
Expenses$42,947
Net Income$17,240

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$32.5$32.5$60.2$42.9$17.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$60,187
Mission and Program Overview

Mission

The specific purpose of this corporation shall be to: (a) promote health and wellness in among the community; (b) provide psycho-social support to individualsneed of medical assistance and treatment; (c) bring together physicians, nurses, and other allied healthcare professionals, who are knowledgeable about, and will promote the integration of conventional and complementary medical approaches; (d)to facilitate and provide educational information about integrative medicine and otherrelated services to individuals throughout the community; (e) provide emotional support to caregivers of individuals suffering a serious medical illness and to individuals grieving the loss of a loved one; and (f) to provide social, educational, informational or other related charitable services designed to empower individuals.

Program Services

DescriptionGrantsExpenses
The specific purpose of this corporation shall be to: (a) promote health and wellness in among the community; (b) provide psycho-social support to individualsneed of medical assistance and treatment; (c) bring together physicians, nurses, and other allied healthcare professionals, who are knowledgeable about, and will promote the integration of conventional and complementary medical approaches; (d)to facilitate and provide educational information about integrative medicine and otherrelated services to individuals throughout the community; (e) provide emotional support to caregivers of individuals suffering a serious medical illness and to individuals grieving the loss of a loved one; and (f) to provide social, educational, informational or other related charitable services designed to empower individuals.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel VicarioPresident-$0--
Paula Maria VicarioSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Medicine of the Soul Foundation
EIN
45-5445157
Phone
7603901266
Address
14256 Half Moon Bay Drive, Del Mar, CA 92014

Signing Officer

Name
Daniel Vicario
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kornfeld and Associates CPAs
Address
2067 1st Avenue, San Diego, CA 92101
Preparer
Gary Kornfeld
Phone
6195638000
Supplemental Narrative

Additional Explanations

Other Expenses.1

Research and development $14855

Other Expenses.2

Education/conferences $12587

Other Expenses.3

Social charitable services $8619

Other Expenses.4

OTHER $3873

Other Expenses.5

Compensation of staff $750

Other Expenses.6

RENT $750

Other Expenses.7

Fundraising expenses $500

Other Expenses.8

INSURANCE $450

Other Expenses.9

SUPPLIES $325

Other Expenses.10

UTILITIES $238

Other Assets.1

INVESTMENT - Beginning $0 INVESTMENT - Ending $30030

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