Civic Intelligence

Soul 2 Soul Sisters

990 • Fiscal year 2018 • EIN 81-1006094

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SOUL2SOULSISTERS.ORG
1373 N Grant StDenver, CO 80203

(720) 295-4876

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$82,244

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

$162,201

No earlier filing loaded for comparison.

Net Assets

$151,211

No earlier filing loaded for comparison.

Liabilities

$10,990

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

$408,279

No earlier filing loaded for comparison.

Expenses

$265,010

No earlier filing loaded for comparison.

Net Income

$143,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $162,201Liabilities 2018: $10,990Net Assets 2018: $151,2112018Assets 2019: $144,800Liabilities 2019: $976Net Assets 2019: $143,8242019Assets 2020: $762,382Liabilities 2020: $50,799Net Assets 2020: $711,5832020Assets 2021: $1,163,785Liabilities 2021: $18,578Net Assets 2021: $1,145,2072021Assets 2022: $1,669,178Liabilities 2022: $31,075Net Assets 2022: $1,638,1032022Assets 2023: $1,125,567Liabilities 2023: $20,364Net Assets 2023: $1,105,2032023Assets 2024: $735,287Liabilities 2024: $113,269Net Assets 2024: $622,0182024

Highlighted filing

2018

Assets$162,201
Liabilities$10,990
Net Assets$151,211
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $408,279Expenses 2018: $265,010Net Income 2018: $143,2692018Revenue 2019: $371,617Expenses 2019: $379,004Net Income 2019: -$7,3872019Revenue 2020: $1,141,104Expenses 2020: $573,345Net Income 2020: $567,7592020Revenue 2021: $1,530,796Expenses 2021: $1,097,172Net Income 2021: $433,6242021Revenue 2022: $1,651,170Expenses 2022: $1,145,495Net Income 2022: $505,6752022Revenue 2023: $763,150Expenses 2023: $1,296,364Net Income 2023: -$533,2142023Revenue 2024: $993,507Expenses 2024: $1,640,630Net Income 2024: -$647,1232024

Highlighted filing

2018

Revenue$408,279
Expenses$265,010
Net Income$143,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$408,279
Mission and Program Overview

Mission

We transform colorado and beyond through black women-led programs focusing on black women's healing & health, reparations, black voter engagement, and ending anti-black racism.

See sch o faith based programs against anti black racism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,941$162,201▲ $154,260
Cap Stk Tr Prin Current Funds$6,545$143,270▲ $136,725
Rtn Earn Endowment Incm Other Fnds$1,396$7,941▲ $6,545
Total Assets$7,941$162,201▲ $154,260
Liabilities
Other Liabilities-$10,990-
Total Liabilities$0$10,990▲ $10,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,941$151,211▲ $143,270
Total Liabilities and Net Assets / Fund Balance$7,941$162,201▲ $154,260
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn DuvalExec DirectorFT$82,244$82,244
Tawana DavisCo-founderFT$55,662$55,662

Board Members and Trustees

NameTitle
Faythe UtseyBoard of Director
Rosemari AllenBoard of Director
Regina GroffBorad of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$399,632
Program Service Revenue
$8,647
Investment Income
$0
Other Revenue
$0
All Other Contributions
$399,632
Change in Net Assets
$143,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,064
Other Expenses$27,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$160,003-$160,003
Other Salaries and Wages$3,900$60,503-$64,403
Payroll Taxes-$10,315-$10,315
Office Expenses$1,815$5,876-$7,691
Advertising$4,759--$4,759
Travel$3,423--$3,423
Insurance-$3,044-$3,044
Other Employee Benefits-$2,343-$2,343
Other Expenses$1,626--$1,626
Occupancy-$1,000-$1,000
Fees for Services Accounting-$749-$749
Conferences and Meetings$415--$415
Information Technology-$203-$203
Fees for Services Legal-$89-$89
Total Functional Expenses$20,885$244,125$0$265,010
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Co Income Tax$4,309
Direct Deposit Payable$2,700
Co Unemployment Tax$612
Co Local Tax$107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Secction B Line 11B

“The borad of directors meet annualy and review financials prior to filing the 990 and are able to ask questions and request explanations for line item responses”

Filing and Contact Details

Filer

Filer Name
Soul 2 Soul Sisters
EIN
81-1006094
Phone
7202954876
Address
1373 N GRANT ST, DENVER, CO 80203

Signing Officer

Name
Rev Dr Dawn Duval
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Rev Dr Dawn Duval
Voting Board Members
5
Independent Board Members
3
Employees
5

Preparer

Firm
Jackson Elite Tax & Consulti
Address
3425 E 28TH AVE, DENVER, CO 80205
Preparer
Danielle Jackson
Phone
3038314377
Supplemental Narrative

Additional Explanations

Part I Line 1

“Providing faith based programs with a mission of actualizing black liberation and helaing through community engagement focused on anti-black racism, reproductive justice, and voter empowerment”

Raw XML Appendix328 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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.16.216.151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820740115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON ELITE TAX & CONSULTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03425 E 28TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080205
ReturnHeader/PreparerPersonGrp/PhoneNum03038314377
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE JACKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-24T16:02:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,201
Liabilities
$10,990
Net assets
$151,211
Revenue
$408,279
Expenses
$265,010
Net income
$143,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.62$0.99$1.64$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.76$1.30$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$1.65$1.15$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.15$1.53$1.10$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.14$0.57$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.37$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.41$0.27$0.14