Civic Intelligence

Living Soul Foundation

EIN 46-5186256 • 501(c)3 • San Jose, CA

Pub. 78 Eligible990-N Coverage

Profile

Rescue and educate girls & unwed mothers

803 Colleen DriveSan Jose, CA 95123

www.livingsoul.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$5,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

94th percentile

138%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$31,581

Up $18,323 (+138%) from 2021

Liabilities

Up

$4,331

Up $487 (+13%) from 2021

Net Assets

Up

$27,250

Up $17,836 (+189%) from 2021

Operations
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Down

$59,465

Down $20,481 (-26%) from 2021

Expenses

Down

$41,629

Down $38,180 (-48%) from 2021

Net Income

Up

$17,836

Up $17,699 (+12919%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2015: $10,297Net Assets 2015: $10,2972015Assets 2016: $9,675Liabilities 2016: $02016Assets 2017: $0Net Assets 2017: $7,6712017Assets 2018: $9,481Net Assets 2018: $9,4812018Assets 2019: $14,543Liabilities 2019: $0Net Assets 2019: $14,5432019Assets 2020: $16,845Liabilities 2020: $7,568Net Assets 2020: $9,2772020Assets 2021: $13,258Liabilities 2021: $3,844Net Assets 2021: $9,4142021Assets 2022: $31,581Liabilities 2022: $4,331Net Assets 2022: $27,2502022

Highlighted filing

2022

Assets$31,581
Liabilities$4,331
Net Assets$27,250
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2015: $54,352Expenses 2015: $57,270Net Income 2015: -$2,9182015Revenue 2016: $63,305Expenses 2016: $53,630Net Income 2016: $9,6752016Revenue 2017: $43,131Expenses 2017: $53,009Net Income 2017: -$9,8782017Revenue 2018: $53,058Expenses 2018: $51,248Net Income 2018: $1,8102018Revenue 2019: $66,152Expenses 2019: $66,645Net Income 2019: -$4932019Revenue 2020: $55,854Expenses 2020: $61,120Net Income 2020: -$5,2662020Revenue 2021: $79,946Expenses 2021: $79,809Net Income 2021: $1372021Revenue 2022: $59,465Expenses 2022: $41,629Net Income 2022: $17,8362022

Highlighted filing

2022

Revenue$59,465
Expenses$41,629
Net Income$17,836
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,581
Liabilities
$4,331
Net assets
$27,250
Revenue
$59,465
Expenses
$41,629
Net income
$17,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$31.6$4.33$27.3$59.5$41.6$17.8
2021Detailed filing. Detailed filing data is available for this year.$13.3$3.84$9.41$79.9$79.8$0.14
2020Detailed filing. Detailed filing data is available for this year.$16.8$7.57$9.28$55.9$61.1$5.27
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$66.2$66.6$0.49
2018Detailed filing. Detailed filing data is available for this year.$9.48$9.48$53.1$51.2$1.81
2017Detailed filing. Detailed filing data is available for this year.$0.00$7.67$43.1$53.0$9.88
2016Summary only. Only limited summary data is available for this year.$9.68$0.00$63.3$53.6$9.68
2015Detailed filing. Detailed filing data is available for this year.$10.3$10.3$54.4$57.3$2.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$59,465
Mission and Program Overview

Mission

Rescue and educate girls & unwed mothers

Program Services

DescriptionGrantsExpenses
RESCUE FACILITY - PROVIDING VOCATIONAL AND SPIRITUAL VALUES FOR ADOLESCENT GIRLS AND UNWED TEEN MOTHERS-$10,455
PRIMARY AND SECONDARY SCHOOL ON CAMPUS YOUTH AND COMMUNITY COUNSELING PROGRAMS-$7,939
ADVOCACY PROGRAMS - GENDER BASED VIOLENCE, HUMAN RIGHTS, CHILD PROTECTION AND YOUTH IN CRISIS SUPPORT-$2,731
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE CONTRERASPresidentdirectorFT$0--
REBEKAH CARTERSecretarydirector-$0--
PEGGY FOOSCfodirector-$0--
Filing and Contact Details

Filer

Filer Name
Living Soul Foundation
EIN
46-5186256
Address
803 COLLEEN DRIVE, SAN JOSE, CA 95123

Signing Officer

Name
Michelle Contreras
Title
Presidentdirec
Phone
8585183558
Signed
2023-10-16
Discuss with paid preparer
Yes

Preparer

Firm
C1 Services Inc
Address
PO Box 496, Tabor, IA 51653
Preparer
Arien Crawford
Phone
5104024750
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,000advertising 6bank charges 214dues/fees 175food 802supplies 269travel 3,950education/training 20office expense 899software expense 1,025insurance 1,445licenses, permits & fees 738meals & entertainment 203audit fees 388website 1,139marketing 786tax preparation fees 675”

Description of other assets Part II line 24

“Category beginning of year end of yearvehicles 2,500 1,500”

Description of total liabilities Part II line 26

“Category beginning of year end of yeartanzania payable 3,844 4,331”

Raw XML Appendix154 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/PersonNm0MICHELLE CONTRERAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08585183558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 COLLEEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059359
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017836
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0TZ
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0TZ
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031581
IRS990EZ/GrossReceiptsAmt059465
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027250
IRS990EZ/OccupancyRentUtltsAndMaintAmt010799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBEKAH CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY FOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFODIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt013734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND EDUCATE GIRLS & UNWED MOTHERS
IRS990EZ/PrintingPublicationsPostageAmt0691
IRS990EZ/ProgramServiceRevenueAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE FACILITY - PROVIDING VOCATIONAL AND SPIRITUAL VALUES FOR ADOLESCENT GIRLS AND UNWED TEEN MOTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIMARY AND SECONDARY SCHOOL ON CAMPUS YOUTH AND COMMUNITY COUNSELING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVOCACY PROGRAMS - GENDER BASED VIOLENCE, HUMAN RIGHTS, CHILD PROTECTION AND YOUTH IN CRISIS SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17939
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016405
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03844
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04331
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041629
IRS990EZ/TotalProgramServiceExpensesAmt021125
IRS990EZ/TotalRevenueAmt059465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVINGSOUL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76970
IRS990ScheduleA/PublicSupportPY170Pct00.81090
IRS990ScheduleA/PublicSupportTotal170Amt0242061
IRS990ScheduleA/SubstantialContributorsTotAmt072414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314475
IRS990ScheduleA/TotalSupportAmt0314475
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/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,000ADVERTISING 6BANK CHARGES 214DUES/FEES 175FOOD 802SUPPLIES 269TRAVEL 3,950EDUCATION/TRAINING 20OFFICE EXPENSE 899SOFTWARE EXPENSE 1,025INSURANCE 1,445LICENSES, PERMITS & FEES 738MEALS & ENTERTAINMENT 203AUDIT FEES 388WEBSITE 1,139MARKETING 786TAX PREPARATION FEES 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARVEHICLES 2,500 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTANZANIA PAYABLE 3,844 4,331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CONTRERAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTDIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08585183558
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING SOUL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0465186256
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 COLLEEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884419436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C1 Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tabor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051653
ReturnHeader/PreparerPersonGrp/PhoneNum05104024750
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arien Crawford
ReturnHeader/ReturnTs02023-10-16T21:53:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONTRERAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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