Civic Intelligence

Elevating Soulciety

990 • Fiscal year 2015 • EIN 80-0184767

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.soulciety.org
16335 E 14th StreetSan Leandro, CA 94578

(510) 676-7367

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$617,802

Up $377,509 (+157%) from 2014

Net Assets

Up

$481,236

Up $279,258 (+138%) from 2014

Liabilities

Up

$136,566

Up $98,251 (+256%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

Up

$1,515,066

Up $840,031 (+124%) from 2014

Expenses

Up

$1,155,635

Up $575,868 (+99%) from 2014

Net Income

Up

$359,431

Up $264,163 (+277%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2011: $3,966Liabilities 2011: $0Net Assets 2011: $3,9662011Assets 2012: $7,457Liabilities 2012: $0Net Assets 2012: $7,4572012Assets 2013: $5,793Liabilities 2013: $0Net Assets 2013: $5,7932013Assets 2014: $240,293Liabilities 2014: $38,315Net Assets 2014: $201,9782014Assets 2015: $617,802Liabilities 2015: $136,566Net Assets 2015: $481,2362015Assets 2016: $326,944Liabilities 2016: $167,090Net Assets 2016: $159,8542016Assets 2017: $256,218Liabilities 2017: $196,920Net Assets 2017: $59,2982017

Highlighted filing

2015

Assets$617,802
Liabilities$136,566
Net Assets$481,236
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $99,216Expenses 2011: $99,216Net Income 2011: $02011Revenue 2012: $261,880Expenses 2012: $213,994Net Income 2012: $47,8862012Revenue 2013: $238,642Expenses 2013: $217,515Net Income 2013: $21,1272013Revenue 2014: $675,035Expenses 2014: $579,767Net Income 2014: $95,2682014Revenue 2015: $1,515,066Expenses 2015: $1,155,635Net Income 2015: $359,4312015Revenue 2016: $897,625Expenses 2016: $1,242,407Net Income 2016: -$344,7822016Revenue 2017: $1,130,629Expenses 2017: $1,231,185Net Income 2017: -$100,5562017

Highlighted filing

2015

Revenue$1,515,066
Expenses$1,155,635
Net Income$359,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,515,066
Mission and Program Overview

Mission

Provide services that help youth and young adults to make a living wage while pursuing their career interest and life's purpose.

The organizations priorities are focused on workforce and creative development. Our employment program is for youth and young adults, with emphasis on those that are system-involved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$98,340$526,801▲ $428,461
Cash and Non-Interest-Bearing Accounts$141,953$80,652▼ $61,301
Total Assets$240,293$617,802▲ $377,509
Other Assets Total-$10,349-
Liabilities
Accounts Payable and Accrued Expenses$38,315$136,566▲ $98,251
Total Liabilities$38,315$136,566▲ $98,251
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$397,374-
Unrestricted Net Assets$201,978$83,862▼ $118,116
Total Net Assets Fund Balance$201,978$481,236▲ $279,258
Total Liabilities and Net Assets / Fund Balance$240,293$617,802▲ $377,509
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ron CarinoExecutive DirectorFT$78,000$78,000
Aaron HornerDirector of OperationFT$75,000$75,000

Board Members and Trustees

NameTitle
Anissa Basoco-villarealPresident
Angela Schiller FarrDirector
Hanson HuiDirector
Lamont W AllenDirector
Miyishia SlayDirector
Chasma SmithSecretary
Joneric AmundsonTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515,066
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$537,282
Change in Net Assets
$359,431

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,768Fair Market Value (FMV)
Other Non Cash Contri Table1$4,340Fair Market Value (FMV)
Total Noncash Contributions2$32,108-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,009
Other Expenses$357,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,952--$481,952
Other Expenses$164,449$16,340-$180,789
Current Officers, Directors, Trustees, and Key Employees$153,000--$153,000
Other Employee Benefits$92,596$84-$92,680
Payroll Taxes$70,461$-84-$70,377
Fees for Services Other$53,487$4,268-$57,755
Office Expenses$35,408$12,094-$47,502
Conferences and Meetings$16,322$5,397-$21,719
Travel$12,059$1,073-$13,132
Occupancy$12,000$500-$12,500
Insurance$11,192--$11,192
Information Technology$5,702$1,335-$7,037
Fees for Services Accounting$6,000--$6,000
Total Functional Expenses$1,114,628$41,007$0$1,155,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed Form 990 is emailed to the members of the Board of Directors for review.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors determines the compensation for the Executive Director by researching the market pay for the position reviewing his work and performance, and formally approving the compensation.”

Form 990, Part VI, Section C, Line 19

“The organization has made governing documents and financial documents available to the public by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Elevating Soulciety
EIN
80-0184767
Phone
5106767367
Address
16335 E 14TH STREET, SAN LEANDRO, CA 94578
Doing Business As
Soulciety

Signing Officer

Name
Ron Carino
Title
Executive Director
Phone
5106767367
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Carino
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
7

Preparer

Firm
Noe and Company
Address
8105 EDGEWATER DR SUITE 220, OAKLAND, CA 94621
Preparer
Sijoon Noe
Phone
5105531231
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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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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Offce Facilities
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04340
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt127768
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 is emailed to the members of the Board of Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors determines the compensation for the Executive Director by researching the market pay for the position reviewing his work and performance, and formally approving the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has made governing documents and financial documents available to the public by providing copies upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0397374
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240293
IRS990/TotalAssetsEOYAmt0617802
IRS990/TotalAssetsGrp/BOYAmt0240293
IRS990/TotalAssetsGrp/EOYAmt0617802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01515066
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01114628
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038315
IRS990/TotalLiabilitiesEOYAmt0136566
IRS990/TotalLiabilitiesGrp/BOYAmt038315
IRS990/TotalLiabilitiesGrp/EOYAmt0136566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481236
IRS990/TotalProgramServiceExpensesAmt01114628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01515066
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617802
IRS990/TotReportableCompRltdOrgAmt0153000
IRS990/TravelGrp/ManagementAndGeneralAmt01073
IRS990/TravelGrp/ProgramServicesAmt012059
IRS990/TravelGrp/TotalAmt013132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016335 E 14TH STREET
IRS990/USAddress/CityNm0SAN LEANDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094578
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.soulciety.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Carino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05106767367
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEVATING SOULCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0800184767
ReturnHeader/Filer/PhoneNum05106767367
ReturnHeader/Filer/USAddress/AddressLine1Txt016335 E 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN LEANDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOE AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08105 EDGEWATER DR SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05105531231
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIJOON NOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T02:51:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,802
Liabilities
$136,566
Net assets
$481,236
Revenue
$1,515,066
Expenses
$1,155,635
Net income
$359,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$1.13$1.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.90$1.24$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$1.52$1.16$0.36
2014Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.68$0.58$0.10
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.24$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.26$0.21$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.10$0.10$0.00