Civic Intelligence

Soul Zone Ministries

990EZ • Fiscal year 2012 • EIN 59-3810962

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 09, 2012

407 2nd St E55057
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$30,409

Up $315 (+1.0%) from 2011

Net Assets

Down

$28,440

Down $479 (-1.7%) from 2011

Liabilities

Up

$1,969

Up $794 (+68%) from 2011

Revenue

Down

$94,218

Down $7,998 (-7.8%) from 2011

Expenses

Down

$93,697

Down $8,145 (-8.0%) from 2011

Net Income

Up

$521

Up $147 (+39%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $30,094Liabilities 2011: $1,175Net Assets 2011: $28,9192011Assets 2012: $30,409Liabilities 2012: $1,969Net Assets 2012: $28,4402012Assets 2013: $39,853Liabilities 2013: $2,308Net Assets 2013: $37,5452013Assets 2014: $44,026Liabilities 2014: $2,845Net Assets 2014: $41,1812014Assets 2015: $38,022Liabilities 2015: $2,383Net Assets 2015: $35,6392015Assets 2016: $12,201Liabilities 2016: $500Net Assets 2016: $11,7012016Assets 2017: $16,734Liabilities 2017: $0Net Assets 2017: $16,7342017

Highlighted filing

2012

Assets$30,409
Liabilities$1,969
Net Assets$28,440

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $102,216Expenses 2011: $101,842Net Income 2011: $3742011Revenue 2012: $94,218Expenses 2012: $93,697Net Income 2012: $5212012Revenue 2013: $97,588Expenses 2013: $88,483Net Income 2013: $9,1052013Revenue 2014: $88,574Expenses 2014: $84,908Net Income 2014: $3,6662014Revenue 2015: $91,540Expenses 2015: $97,082Net Income 2015: -$5,5422015Revenue 2016: $40,401Expenses 2016: $63,626Net Income 2016: -$23,2252016Revenue 2017: $20,091Expenses 2017: $14,735Net Income 2017: $5,3562017

Highlighted filing

2012

Revenue$94,218
Expenses$93,697
Net Income$521
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of the soul zone ministries, inc., is to equip students for the leadership roles they will assume in churches after college. A key distinction of soul zone, as compared with similar entities, is a focus on helping student leaders partner cooperatively with each other in a community of interdenominational campus ministries.

Filing and Contact Details

Filer

EIN
59-3810962
Raw XML Appendix196 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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CompensationExplanation/Compensation/PersonName3WILL CRAIG
CompensationExplanation/Compensation/PersonName4DEB HVASS
CompensationExplanation/Compensation/PersonName5GREG SOULE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/ContributionsGiftsGrantsEtc093980
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition431.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.15
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY HVASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN VAN LOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMMY METCALF-FILZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILL CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEB HVASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREG SOULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD/MIN PT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0329
IRS990EZ/OtherAssetsTotal/EOY01267
IRS990EZ/OtherChangesInNetAssets0-1000
IRS990EZ/OtherExpensesTotal012930
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE SOUL ZONE MINISTRIES, INC., IS TO EQUIP STUDENTS FOR THE LEADERSHIP ROLES THEY WILL ASSUME IN CHURCHES AFTER COLLEGE. A KEY DISTINCTION OF SOUL ZONE, AS COMPARED WITH SIMILAR ENTITIES, IS A FOCUS ON HELPING STUDENT LEADERS PARTNER COOPERATIVELY WITH EACH OTHER IN A COMMUNITY OF INTERDENOMINATIONAL CAMPUS MINISTRIES.
IRS990EZ/PrintingPublicationsPostage01466
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOUL ZONE PROVIDES COACHING/MENTORING AND TEACHING TO INDIVIDUALS AND SMALL GROUPS; ADVISES CHRISTIAN GROUPS ON CAMPUS; HOSTS LEADERSHIP MEETINGS AND SPECIAL EVENTS THAT FEATURE GUEST SPEAKERS; OFFERS HOSPITALITY AND COUNSELING AS NEEDED. SOUL ZONE ALSO CONTINUES TO CONNECT WITH CHRISTIAN ALUMS TO ADVISE, ENCOURAGE AND COACH/ MENTOR THEM. APPROXIMATELY 100 INDIVIDUALS WERE SERVED IN 201-12 IN ONE ON ONE AND GROUP SITUATIONS. AS MANY AS 50 INDIVIDUALS ATTENDED GROUP SESSIONS AT ANY ONE TIME.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060647
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits077991
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01175
IRS990EZ/SumOfTotalLiabilities/EOY01969
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10407 2ND ST E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055057
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEB HVASS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05076630967
IRS990EZ/TotalAssets/BOY030094
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IRS990EZ/TotalExpenses093697
IRS990EZ/TotalProgramServiceExpenses060647
IRS990EZ/TotalRevenue094218
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SOULZONEMINISTRIES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal063961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear077780
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years093986
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years079773
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0459
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IRS990ScheduleA/Total170/Total0455013
IRS990ScheduleA/TotalSupport0456577
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 407 TELEPHONE 884 PROGRAM TRAVEL 1,035 CONFERENCE - EMPLOYEES 1,864 INSURANCE 1,163 BOOKS & SUBSCRIPTIONS 891 MEALS & HOSPITALITY 1,652 HONORARIA 50 STUDENT RESOURCES 18 MISCELLANEOUS 314 GIFTS 459 BANK CHARGES 25 WEB SERVICES 2,529 COMPUTER ACCESSORIES 50 SPECIAL EVENTS 978 EQUIPMENT 264 NON-INVESTMENT DEPRECIATION 347 TOTAL 12,930
IRS990ScheduleO/GeneralExplanation/Explanation1RETIREMENT PLAN FUNDS FOR FY12 PAID IN FY11 -1,000
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE EQUIPMENT 4,328 5,613 LESS ACCUMULATED DEPRECIATION 3,999 4,346 TOTAL 329 1,267
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 500 PAYROLL TAXES PAYABLE 1,175 1,469
IRS990ScheduleO/GeneralExplanation/Explanation4THE PURPOSE OF THE SOUL ZONE MINISTRIES, INC., IS TO EQUIP STUDENTS FOR THE LEADERSHIP ROLES THEY WILL ASSUME IN CHURCHES AFTER COLLEGE. A KEY DISTINCTION OF SOUL ZONE, AS COMPARED WITH SIMILAR ENTITIES, IS A FOCUS ON HELPING STUDENT LEADERS PARTNER COOPERATIVELY WITH EACH OTHER IN A COMMUNITY OF INTERDENOMINATIONAL CAMPUS MINISTRIES.
IRS990ScheduleO/GeneralExplanation/Explanation5SOUL ZONE PROVIDES COACHING/MENTORING AND TEACHING TO INDIVIDUALS AND SMALL GROUPS; ADVISES CHRISTIAN GROUPS ON CAMPUS; HOSTS LEADERSHIP MEETINGS AND SPECIAL EVENTS THAT FEATURE GUEST SPEAKERS; OFFERS HOSPITALITY AND COUNSELING AS NEEDED. SOUL ZONE ALSO CONTINUES TO CONNECT WITH CHRISTIAN ALUMS TO ADVISE, ENCOURAGE AND COACH/ MENTOR THEM. APPROXIMATELY 100 INDIVIDUALS WERE SERVED IN 201-12 IN ONE ON ONE AND GROUP SITUATIONS. AS MANY AS 50 INDIVIDUALS ATTENDED GROUP SESSIONS AT ANY ONE TIME.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593810962
ReturnHeader/Filer/Name/BusinessNameLine10SOUL ZONE MINISTRIES
ReturnHeader/Filer/NameControl0SOUL
ReturnHeader/Filer/Phone05076630967
ReturnHeader/Filer/USAddress/AddressLine10407 2ND ST E
ReturnHeader/Filer/USAddress/City0NORTHFIELD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055057
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0GARY HVASS
ReturnHeader/Officer/Phone05076630967
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEOTA GOODNEYCPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10319 DIVISION ST PO BOX 347
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0550570347
ReturnHeader/Preparer/Name0LEOTA GOODNEY
ReturnHeader/Preparer/Phone05076630861
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-22T16:08:45-05:00

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