Civic Intelligence

Soul So Good Healthy Inc

EIN 46-1631923 • 501(c)3 • District Heights, MD

Profile

Improving health of individuals

2006 Whittaker CourtDistrict Heights, MD 20747

www.soulsogoodhealthy.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-388%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$31,534

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 283.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-75%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$11,279

Down $33,141 (-75%) from 2017

Liabilities

Down

$4,453

Down $157 (-3.4%) from 2017

Net Assets

Down

$6,826

Down $32,984 (-83%) from 2017

Operations
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$11,126

Down $111,761 (-91%) from 2017

Expenses

Down

$54,268

Down $87,708 (-62%) from 2017

Net Income

Down

-$43,142

Down $24,053 (-126%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2015: $28,348Liabilities 2015: $6,2112015Assets 2016: $65,372Liabilities 2016: $6,4732016Assets 2017: $44,420Liabilities 2017: $4,610Net Assets 2017: $39,8102017Assets 2018: $11,279Liabilities 2018: $4,453Net Assets 2018: $6,8262018

Highlighted filing

2018

Assets$11,279
Liabilities$4,453
Net Assets$6,826
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $90,062Expenses 2015: $67,925Net Income 2015: $22,1372015Revenue 2016: $150,856Expenses 2016: $114,094Net Income 2016: $36,7622016Revenue 2017: $122,887Expenses 2017: $141,976Net Income 2017: -$19,0892017Revenue 2018: $11,126Expenses 2018: $54,268Net Income 2018: -$43,1422018

Highlighted filing

2018

Revenue$11,126
Expenses$54,268
Net Income-$43,142
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,279
Liabilities
$4,453
Net assets
$6,826
Revenue
$11,126
Expenses
$54,268
Net income
-$43,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.11$0.54$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.40$1.23$1.42$0.19
2016Summary only. Only limited summary data is available for this year.$0.65$0.06$1.51$1.14$0.37
2015Summary only. Only limited summary data is available for this year.$0.28$0.06$0.90$0.68$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$11,126
Mission and Program Overview

Mission

Improving health of individuals

Program Services

DescriptionGrantsExpenses
Health Education--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane CollinsDirectorPT$31,534-$31,534
Filing and Contact Details

Filer

Filer Name
Soul So Good Healthy Inc
EIN
46-1631923
Phone
3017356747
Address
2006 Whittaker Court, District Heights, MD 20747

Signing Officer

Name
Diane Collins
Title
Director
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Chapman's Bookkeeping Service LLC
Address
1300 Mercantile Ln Suite 100A, Largo, MD 20774
Preparer
Melinda Chapman
Phone
2405001814
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 364”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 126”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 528”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 135”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,890”

Form 990-EZ, Part I, Line 16, Other Expenses

“insurance 682”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting and Legal 400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 156”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Processing 2,251”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 20”

Form 990-EZ, Part I, Line 20, Net Assets

“Current liability 10,158”

Form 990-EZ, Part II, Line 24, Other Assets

“Other Assets Beginning of year 1,142, End of year 1,142”

Form 990-EZ, Part II, Line 26, Liabilities

“Current Liability Beginning of year 4,610, End of year 4,453”

Raw XML Appendix145 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/PersonNm0Diane Collins
IRS990EZ/BooksInCareOfDetail/PhoneNum03017356747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02006 Whittaker Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0District Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011279
IRS990EZ/GrossReceiptsAmt011126
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06826
IRS990EZ/OccupancyRentUtltsAndMaintAmt0847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01142
IRS990EZ/OtherChangesInNetAssetsAmt010158
IRS990EZ/OtherExpensesTotalAmt012552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improving health of individuals
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramServiceRevenueAmt011126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Health Education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033988
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04610
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04453
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054268
IRS990EZ/TotalRevenueAmt011126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0368838
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0368838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368838
IRS990ScheduleA/TotalSupportAmt0368838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 7,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5insurance 682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting and Legal 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing 2,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Current liability 10,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Assets Beginning of year 1,142, End of year 1,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Current Liability Beginning of year 4,610, End of year 4,453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soul So Good Healthy Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0461631923
ReturnHeader/Filer/PhoneNum03017356747
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 Whittaker Court
ReturnHeader/Filer/USAddress/CityNm0District Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015D5FF4850B2DC2DDC2B67A37E0396B621FDE58B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015D5FF4850B2DC2DDC2B67A37E0396B621FDE58B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.163.12.176
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:48:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chapman's Bookkeeping Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Mercantile Ln Suite 100A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020774
ReturnHeader/PreparerPersonGrp/PhoneNum02405001814
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melinda Chapman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-03T05:52:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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