Civic Intelligence

Soul Studies Institute Inc

EIN 65-1157264 • 501(c)3 • Stuart, FL

43 SW Watercress WayStuart, FL 34994
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-518%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$30,994

Down $53,285 (-63%) from 2012

Liabilities

Down

$0

Down $1,500 (-100%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$9,499

Down $55,996 (-85%) from 2012

Expenses

Up

$58,678

Up $43,136 (+278%) from 2012

Net Income

Down

-$49,179

Down $99,132 (-198%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $34,121Liabilities 2010: $741Net Assets 2010: $33,3802010Assets 2011: $34,074Liabilities 2011: $1,248Net Assets 2011: $32,8262011Assets 2012: $84,279Liabilities 2012: $1,500Net Assets 2012: $82,7792012Assets 2013: $30,994Liabilities 2013: $02013

Highlighted filing

2013

Assets$30,994
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $47,325Expenses 2010: $13,994Net Income 2010: $33,3312010Revenue 2011: $2,905Expenses 2011: $3,459Net Income 2011: -$5542011Revenue 2012: $65,495Expenses 2012: $15,542Net Income 2012: $49,9532012Revenue 2013: $9,499Expenses 2013: $58,678Net Income 2013: -$49,1792013

Highlighted filing

2013

Revenue$9,499
Expenses$58,678
Net Income-$49,179
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$30,994
Liabilities
$0
Net assets
-
Revenue
$9,499
Expenses
$58,678
Net income
-$49,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$31.0$0.00$9.50$58.7$49.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.3$1.50$82.8$65.5$15.5$50.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$1.25$32.8$2.91$3.46$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.74$33.4$47.3$14.0$33.3
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
65-1157264
Raw XML Appendix203 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wendyne Limber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Melton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Petrina McGowen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michelle Wieler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Pamela Rigel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01776
IRS990EZ/OtherAssetsTotal/EOY02237
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02378
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our primary purpose is to offer transpersonal psychology/educational programs and training using the creative therapeutic arts.
IRS990EZ/PrintingPublicationsPostage0548
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided coursework and training in Transpersonal Psychology, Counseling, Body/Mind Education and more for students doing MA/BA programs. 10 students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided Drama Therapy Coursework Alternate Route Training for Registered Drama Therapists through the North America Association of Drama Therapy. 3 Students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided continuing education for Florida Mental Health Professionals toward State of Florida Requirements; Provider #BAP743. 10 Students
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IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01248
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10555 S Colorado Suite 111
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Wendyne Limber
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07722201777
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IRS990EZ/TotalExpenses015542
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IRS990EZ/TotalRevenue065495
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
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IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Nondiscrimination policy is displayed on website and all advertisements, etc.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier01
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IRS990ScheduleO/GeneralExplanation/Explanation1Depreciation 600 Website Services 234 Office Expenses 350 Land Expenses 750 Insurance 348 Other 96 Total - 2378
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts payable and accrued expenses
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651157264
ReturnHeader/Filer/Name/BusinessNameLine10Soul Studies Institute Inc
ReturnHeader/Filer/NameControl0SOUL
ReturnHeader/Filer/Phone07722201777
ReturnHeader/Filer/USAddress/AddressLine1043 SW Watercress Way
ReturnHeader/Filer/USAddress/City0Stuart
ReturnHeader/Filer/USAddress/State0FL
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ReturnHeader/Officer/Phone07726318007
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034994
ReturnHeader/Preparer/Name0Wendyne Limber
ReturnHeader/Preparer/Phone07726318007
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:04:14-08:00

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