Civic Intelligence

Soul Day Foundation

990EZ • Fiscal year 2016 • EIN 47-4231918

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 6505Denver, CO 80206

(720) 273-3321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,138

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$43,179

No earlier filing loaded for comparison.

Net Assets

$42,933

No earlier filing loaded for comparison.

Liabilities

$246

No earlier filing loaded for comparison.

Revenue

$121,263

No earlier filing loaded for comparison.

Expenses

$98,622

No earlier filing loaded for comparison.

Net Income

$22,641

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $43,179Liabilities 2016: $246Net Assets 2016: $42,9332016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$43,179
Liabilities$246
Net Assets$42,933

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $121,263Expenses 2016: $98,622Net Income 2016: $22,6412016Revenue 2017: -$4,280Expenses 2017: $38,653Net Income 2017: -$42,9332017

Highlighted filing

2016

Revenue$121,263
Expenses$98,622
Net Income$22,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$121,263
Mission and Program Overview

Mission

The Soul Day Foundation's Mission is to provide a day of delight to lift the souls of those in need. We take a lighthearted approach to heavy topics such as poverty and illness by providing an uplifting event or gift. We work primarily with children in high-risk environments and disadvantaged conditions.

Program Services

DescriptionGrantsExpenses
The Soul Day Foundation's 2016 activities include giving away bikes, conducting dance classes and music classes, providing food education, and utilizing the great outdoors.$65,317$81,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noelle WhitestoneSecretaryPT$2,138-$2,138
Carrie DorrChairwomanPT$0--
Frank DorrTreasurerPT$0--
Adam SchlegelDirector-$0--
Tess RoeringDirector-$0--
Steve ZieglerDirector-$0--
Todd RobisonDirector-$0--
Eliza LanmanDirector-$0--
Heather BulkDirector-$0--
Filing and Contact Details

Filer

Filer Name
Soul Day Foundation
EIN
47-4231918
In Care Of
% THE ORGANIZATION
Phone
7202733321
Address
PO Box 6505, Denver, CO 80206

Signing Officer

Name
Frank Dorr
Title
Officer
Phone
7202733321
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

DONEES NAME:Grants to individuals in need RELATIONSHIP:N/A PURPOSE OF PAYMENT:Soul Day Gifts and Giveaways AMOUNT:65317

Form 990EZ Part I Line 16

Description:SOUL DAY EXPENSES Amount:16638

Form 990EZ Part I Line 16

Description:MARKETING & DESIGN Amount:8617

Form 990EZ Part I Line 16

Description:DUES & SUBSCRIPTIONS Amount:741

Form 990EZ Part I Line 16

Description:MEALS & ENTERTAINMENT Amount:108

Form 990EZ Part I Line 16

Description:GIFTS Amount:95

Form 990EZ Part I Line 16

Description:SUPPLIES Amount:58

Form 990EZ Part II Line 24

Description:EQUIPMENT BOY Amount:4280 EOY Amount:4280

Raw XML Appendix207 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/PrimaryExemptPurposeTxt0The Soul Day Foundation's Mission is to provide a day of delight to lift the souls of those in need. We take a lighthearted approach to heavy topics such as poverty and illness by providing an uplifting event or gift. We work primarily with children in high-risk environments and disadvantaged conditions.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:Grants to individuals in need RELATIONSHIP:N/A PURPOSE OF PAYMENT:Soul Day Gifts and Giveaways AMOUNT:65317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:SOUL DAY EXPENSES Amount:16638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MARKETING & DESIGN Amount:8617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DUES & SUBSCRIPTIONS Amount:741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MEALS & ENTERTAINMENT Amount:108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:GIFTS Amount:95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:SUPPLIES Amount:58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:EQUIPMENT BOY Amount:4280 EOY Amount:4280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07202733321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soul Day Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0474231918
ReturnHeader/Filer/InCareOfNm0% THE ORGANIZATION
ReturnHeader/Filer/PhoneNum07202733321
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ReturnHeader/Filer/USAddress/CityNm0Denver
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 South Tejon Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809039848
ReturnHeader/PreparerPersonGrp/PhoneNum07194714290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam R Smith CPA
ReturnHeader/ReturnTs02017-11-03T09:26:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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