Civic Intelligence

Living Soul Foundation

990EZ • Fiscal year 2015 • EIN 46-5186256

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization Profilelivingsoul.org
3763 Carmel View Road 3San Diego, CA 92130

(858) 518-3558

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

29th percentile

-5.4%

Higher net margin than 29% 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

$10,297

No earlier filing loaded for comparison.

Net Assets

$10,297

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$54,352

No earlier filing loaded for comparison.

Expenses

$57,270

No earlier filing loaded for comparison.

Net Income

-$2,918

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.

$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

2015

Assets$10,297
Liabilities-
Net Assets$10,297
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$54,352
Expenses$57,270
Net Income-$2,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.0
Gross Receipts
$54,352
Mission and Program Overview

Mission

Rescue and educate girls & unwed mothers

Provide shelter for mothers in distress; to educate, equip, and encourage new life as they return to their communities transformed to lead and diciple others to positively impact the next generation.

Program Services

DescriptionGrantsExpenses
Rescue facility for pregnant teens.$30,434-
Developed an Outreach Program to promote spiritual growth to outlying communities.$2,477-
Developed and Implemented a Educational and Vocational Training Program for the unwed mothers.$2,477-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ContrerasPresident & CEOFT$0--
Ben JohnsonSecretary-$0--
Brad DotsonCFO-$0--
Filing and Contact Details

Filer

Filer Name
Living Soul Foundation
EIN
46-5186256
Phone
8585183558
Address
3763 Carmel View Road 3, San Diego, CA 92130

Signing Officer

Name
Michelle Contreras
Title
President & CEO
Signed
2016-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Kelley L Mayer CPA
Address
5927 Balfour Court Suite 101, Carlsbad, CA 92008
Preparer
Kelley L Mayer CPA JD
Phone
6199934495
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3421”

Other Expenses.1002

“Office Expenses $6896”

Other Expenses.1005

“Travel $8846”

Other Expenses.1012

“Insurance $975”

Other Expenses.1

“Auto & Transportation $5239”

Other Expenses.3

“Education & Outreach $1122”

Other Expenses.4

“Books & REference Material $1021”

Other Expenses.5

“Telephone $899”

Other Expenses.6

“Theft $660”

Raw XML Appendix144 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brad Dotson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide shelter for mothers in distress; to educate, equip, and encourage new life as they return to their communities transformed to lead and diciple others to positively impact the next generation.
IRS990EZ/PrintingPublicationsPostageAmt01749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue facility for pregnant teens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Developed an Outreach Program to promote spiritual growth to outlying communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Developed and Implemented a Educational and Vocational Training Program for the unwed mothers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030434
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12477
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057270
IRS990EZ/TotalProgramServiceExpensesAmt035388
IRS990EZ/TotalRevenueAmt054352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://livingsoul.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt067367
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067367
IRS990ScheduleA/TotalSupportAmt067367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto & Transportation $5239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education & Outreach $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books & REference Material $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Theft $660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Contreras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Living Soul Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0465186256
ReturnHeader/Filer/PhoneNum08585183558
ReturnHeader/Filer/USAddress/AddressLine1Txt03763 Carmel View Road 3
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelley L Mayer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05927 Balfour Court Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum06199934495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelley L Mayer CPA JD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-22T10:22:18-07:00
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
$10,297
Liabilities
-
Net assets
$10,297
Revenue
$54,352
Expenses
$57,270
Net income
-$2,918
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