Civic Intelligence

Soul Zone Ministries

990EZ • Fiscal year 2013 • EIN 59-3810962

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 16, 2013

Organization ProfileSOULZONEMINISTRIES.ORG
407 2nd St ENorthfield, MN 55057
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$39,853

Up $9,444 (+31%) from 2012

Net Assets

Up

$37,545

Up $9,105 (+32%) from 2012

Liabilities

Up

$2,308

Up $339 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$97,588

Up $3,370 (+3.6%) from 2012

Expenses

Down

$88,483

Down $5,214 (-5.6%) from 2012

Net Income

Up

$9,105

Up $8,584 (+1648%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2013

Assets$39,853
Liabilities$2,308
Net Assets$37,545
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

2013

Revenue$97,588
Expenses$88,483
Net Income$9,105
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 16, 2013
Return Version
2012v2.1
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 Appendix170 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
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CompensationExplanation/Compensation/PersonName1DAN VAN LOON
CompensationExplanation/Compensation/PersonName2TAMMY METCALFFILZEN
CompensationExplanation/Compensation/PersonName3WILL CRAIG
CompensationExplanation/Compensation/PersonName4DEB HVASS
CompensationExplanation/Compensation/PersonName5GREG SOULE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029142
IRS990EZ/CashSavingsAndInvestments/EOY038860
IRS990EZ/ContributionsGiftsGrantsEtc097212
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/GrossReceipts097588
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/NetAssetsOrFundBalancesEOY037545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition055.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.06
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.98
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition430.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.15
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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/BOY01267
IRS990EZ/OtherAssetsTotal/EOY0993
IRS990EZ/OtherExpensesTotal014249
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/PrintingPublicationsPostage01482
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 2012-13 IN ONE ON ONE AND GROUP SITUATIONS. AS MANY AS 50 INDIVIDUALS ATTENDED GROUP SESSIONS AT ANY ONE TIME.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052329
IRS990EZ/ProgramServiceRevenue0300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits071710
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01969
IRS990EZ/SumOfTotalLiabilities/EOY02308
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/BOY030409
IRS990EZ/TotalAssets/EOY039853
IRS990EZ/TotalExpenses088483
IRS990EZ/TotalProgramServiceExpenses052329
IRS990EZ/TotalRevenue097588
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SOULZONEMINISTRIES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal071202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear097212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0101662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years093986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101812
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0472452
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0238
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0269
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0459
IRS990ScheduleA/GrossInvestmentIncome170/Total01196
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0300
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85650
IRS990ScheduleA/PublicSupportTotal1700401250
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear097212
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year077780
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0101662
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years093986
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0101812
IRS990ScheduleA/Total170/Total0472452
IRS990ScheduleA/TotalSupport0473648
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 1,125 TELEPHONE 640 WEB SERVICES 3,965 SOFTWARE 830 COMPUTER ACCESSORIES 4 PROGRAM TRAVEL 2,467 CONFERENCE - EMPLOYEES 159 CHURCH MUTUAL 1,146 BOOKS & SUBSCRIPTIONS 549 MEALS & HOSPITALITY 1,799 HONORARIA 600 STUDENT RESOURCES 53 MISCELLANEOUS 288 GIFTS 309 BANK CHARGES 23 SPECIAL EVENTS 18 NON-INVESTMENT DEPRECIATION 274 TOTAL 14,249
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT 5,613 5,613 LESS ACCUMULATED DEPRECIATION 4,346 4,620 TOTAL 1,267 993
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 500 500 PAYROLL TAXES PAYABLE 1,469 1,460 LOAN FROM DIRECTOR 0 348
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4SOUL 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 2012-13 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 ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-08-16
ReturnHeader/Officer/Name0GARY HVASS
ReturnHeader/Officer/Phone05076630967
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-16
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/Name0ANN ETTER
ReturnHeader/Preparer/Phone05076630861
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T11:56:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,853
Liabilities
$2,308
Net assets
$37,545
Revenue
$97,588
Expenses
$88,483
Net income
$9,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.40$0.64$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.92$0.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.89$0.85$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.98$0.88$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.94$0.94$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.02$1.02$0.00