Civic Intelligence

Elevating Soulciety

990 • Fiscal year 2016 • EIN 80-0184767

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$90,357

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$326,944

Down $290,858 (-47%) from 2015

Net Assets

Down

$159,854

Down $321,382 (-67%) from 2015

Liabilities

Up

$167,090

Up $30,524 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Down

$897,625

Down $617,441 (-41%) from 2015

Expenses

Up

$1,242,407

Up $86,772 (+7.5%) from 2015

Net Income

Down

-$344,782

Down $704,213 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$326,944
Liabilities$167,090
Net Assets$159,854
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$897,625
Expenses$1,242,407
Net Income-$344,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$897,625
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$526,801$315,169▼ $211,632
Cash and Non-Interest-Bearing Accounts$80,652$7,165▼ $73,487
Total Assets$617,802$326,944▼ $290,858
Other Assets Total$10,349$4,610▼ $5,739
Liabilities
Accounts Payable and Accrued Expenses$136,566$167,090▲ $30,524
Total Liabilities$136,566$167,090▲ $30,524
Net Assets / Fund Balance
Temporarily Rstr Net Assets$397,374$177,071▼ $220,303
Unrestricted Net Assets$83,862$-17,217▼ $101,079
Total Net Assets Fund Balance$481,236$159,854▼ $321,382
Total Liabilities and Net Assets / Fund Balance$617,802$326,944▼ $290,858
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron HornerDirector of OperationFT$90,357$90,357
Ron CarinoExecutive DirectorFT$90,357$90,357

Board Members and Trustees

NameTitle
Chasma SmithInterim President
Joe HerrityDirector
Lamont W AllenDirector
Miyishia SlayInterim Secretary
Hanson HuiInterim Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$897,625
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,251
Change in Net Assets
$-344,782

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$7,348Fair Market Value (FMV)
Total Noncash Contributions$7,348-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,975
Other Expenses$531,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,824--$387,824
Current Officers, Directors, Trustees, and Key Employees$180,714--$180,714
Fees for Services Accounting$154,761--$154,761
Other Employee Benefits$91,586--$91,586
Other Expenses$89,252$2,087-$91,339
Office Expenses$75,919$13,376-$89,295
Fees for Services Other$87,221$500-$87,721
Payroll Taxes$50,851--$50,851
Occupancy$35,706--$35,706
Conferences and Meetings$32,980$87-$33,067
Travel$19,187--$19,187
Insurance$13,627--$13,627
Information Technology$6,729--$6,729
Total Functional Expenses$1,226,357$16,050$0$1,242,407
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
Annual disclosure for covered persons
Yes
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
Yes
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 searching 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 had made governing documents and financial documents available to the public by providing copies upon request.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required at the beginning of each fiscal year to review and sign the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the general public 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
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Carino
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
100

Preparer

Firm
Noe and Company
Address
8105 EDGEWATER DR SUITE 220, OAKLAND, CA 94621
Preparer
Sijoon Noe
Phone
5105531231
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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 searching the market pay for the position reviewing his work and performance and formally approving the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization had made governing documents and financial documents available to the public by providing copies upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members and officers are required at the beginning of each fiscal year to review and sign the conflict of interest policy.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0397374
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0177071
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617802
IRS990/TotalAssetsEOYAmt0326944
IRS990/TotalAssetsGrp/BOYAmt0617802
IRS990/TotalAssetsGrp/EOYAmt0326944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0897625
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01226357
IRS990/TotalFunctionalExpensesGrp/TotalAmt01242407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136566
IRS990/TotalLiabilitiesEOYAmt0167090
IRS990/TotalLiabilitiesGrp/BOYAmt0136566
IRS990/TotalLiabilitiesGrp/EOYAmt0167090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159854
IRS990/TotalProgramServiceExpensesAmt01226357
IRS990/TotalReportableCompFromOrgAmt0180714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897625
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326944
IRS990/TravelGrp/ProgramServicesAmt019187
IRS990/TravelGrp/TotalAmt019187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016335 E 14TH STREET
IRS990/USAddress/CityNm0SAN LEANDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094578
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.soulciety.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Carino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
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/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIJOON NOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-26T02:29:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,944
Liabilities
$167,090
Net assets
$159,854
Revenue
$897,625
Expenses
$1,242,407
Net income
-$344,782
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