Civic Intelligence

Soul Zone Ministries

990EZ • Fiscal year 2016 • EIN 59-3810962

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 21, 2016

407 2nd St ENorthfield, MN 55057

(507) 663-0967

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,380

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 119.7% of source-year revenue.

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

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$12,201

Down $25,821 (-68%) from 2015

Net Assets

Down

$11,701

Down $23,938 (-67%) from 2015

Liabilities

Down

$500

Down $1,883 (-79%) from 2015

Revenue

Down

$40,401

Down $51,139 (-56%) from 2015

Expenses

Down

$63,626

Down $33,456 (-34%) from 2015

Net Income

Down

-$23,225

Down $17,683 (-319%) from 2015

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

2016

Assets$12,201
Liabilities$500
Net Assets$11,701

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

2016

Revenue$40,401
Expenses$63,626
Net Income-$23,225
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$40,663
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.

Program Services

DescriptionGrantsExpenses
SOUL 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 75 INDIVIDUALS WERE SERVED IN 2015-16 IN ONE ON ONE AND GROUP SITUATIONS. AS MANY AS 50 INDIVIDUALS ATTENDED GROUP SESSIONS AT ANY ONE TIME.-$41,370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HVASSDirectorFT$45,380$3,000$48,380
DEB HVASSSec/TreasPT$6,120-$6,120
DAN VAN LOONOutgoing Boa-$0--
TAMMY METCALF-FILZENOutgoing Boa-$0--
GREG SOULEOutgoing Boa-$0--
WILL CRAIGNew Chair-$0--
IMRAN BABARNew Board-$0--
MARTY BAYLORNew Board-$0--
DAVID OLSONNew Board-$0--
Filing and Contact Details

Filer

Filer Name
Soul Zone Ministries
EIN
59-3810962
Phone
5076630967
Address
407 2ND ST E, NORTHFIELD, MN 55057

Signing Officer

Name
Gary Hvass
Title
Director
Phone
5076630967
Signed
2016-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Goodney & Associates Pa
Address
319 DIVISION ST PO BOX 347, NORTHFIELD, MN 55057-0347
Preparer
Ann Etter
Phone
5076630861
Supplemental Narrative

Additional Explanations

Form 990-ez

Organization scaled back activities in the last half of fy 2015-16 and is currently in the process of looking at options for moving forward with new staff.

Form 990-ez, Part I, Line 8

Sale of books 730 total 730

Form 990-ez, Part I, Line 16

Expenses supplies 12 telephone 231 web services 940 software 372 computer accessories 160 church mutual 1,040 books & subscriptions 149 meals & hospitality 702 miscellaneous 51 bank charges 39 mission support 100 non-investment depreciation 183 total 3,979

Form 990-ez, Part I, Line 20

Prior period payroll liabilities paid -713

Form 990-ez, Part II, Line 24

Office equipment 5,613 0 less accumulated depreciation 5,168 0 total 445 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 568 500 payroll taxes payable 1,815 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Soul 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 75 individuals were served in 2015-16 in one on one and group situations. As many as 50 individuals attended group sessions at any one time.

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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 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION SCALED BACK ACTIVITIES IN THE LAST HALF OF FY 2015-16 AND IS CURRENTLY IN THE PROCESS OF LOOKING AT OPTIONS FOR MOVING FORWARD WITH NEW STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALE OF BOOKS 730 TOTAL 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SUPPLIES 12 TELEPHONE 231 WEB SERVICES 940 SOFTWARE 372 COMPUTER ACCESSORIES 160 CHURCH MUTUAL 1,040 BOOKS & SUBSCRIPTIONS 149 MEALS & HOSPITALITY 702 MISCELLANEOUS 51 BANK CHARGES 39 MISSION SUPPORT 100 NON-INVESTMENT DEPRECIATION 183 TOTAL 3,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD PAYROLL LIABILITIES PAID -713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EQUIPMENT 5,613 0 LESS ACCUMULATED DEPRECIATION 5,168 0 TOTAL 445 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 568 500 PAYROLL TAXES PAYABLE 1,815 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/ExplanationTxt7SOUL 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 75 INDIVIDUALS WERE SERVED IN 2015-16 IN ONE ON ONE AND GROUP SITUATIONS. AS MANY AS 50 INDIVIDUALS ATTENDED GROUP SESSIONS AT ANY ONE TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/EIN0593810962
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ReturnHeader/PreparerPersonGrp/PhoneNum05076630861
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN ETTER
ReturnHeader/ReturnTs02016-07-29T09:33:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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