Civic Intelligence

Soap Project- Save Our Adolescents from Prostitution

990 • Fiscal year 2023 • EIN 81-4743223

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.SOAPPROJECT.ORG
5349 Rufford StWesterville, OH 43081

(740) 405-1308

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$40,034

Flat from 2023

Net Assets

Flat

-$72,868

Flat from 2023

Liabilities

Flat

$112,902

Flat from 2023

Revenue And Expenses

Revenue

Flat

$159,889

Flat from 2023

Expenses

Flat

$181,871

Flat from 2023

Net Income

Flat

-$21,982

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2018: $20,737Liabilities 2018: $02018Assets 2019: $46,658Liabilities 2019: $0Net Assets 2019: $46,6582019Assets 2020: $130,320Liabilities 2020: $115,952Net Assets 2020: $14,3682020Assets 2021: $163,316Liabilities 2021: $104,600Net Assets 2021: $58,7162021Assets 2022: $58,694Liabilities 2022: $109,580Net Assets 2022: -$50,8862022Assets 2023: $40,034Liabilities 2023: $112,902Net Assets 2023: -$72,8682023Assets 2023: $40,034Liabilities 2023: $112,902Net Assets 2023: -$72,8682023Assets 2024: $192,371Liabilities 2024: $4,763Net Assets 2024: $187,6082024

Highlighted filing

2023

Assets$40,034
Liabilities$112,902
Net Assets-$72,868
Open 2023 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $165,192Expenses 2018: $144,455Net Income 2018: $20,7372018Revenue 2019: $230,267Expenses 2019: $213,339Net Income 2019: $16,9282019Revenue 2020: $149,638Expenses 2020: $181,928Net Income 2020: -$32,2902020Revenue 2021: $182,462Expenses 2021: $138,114Net Income 2021: $44,3482021Revenue 2022: $86,985Expenses 2022: $196,587Net Income 2022: -$109,6022022Revenue 2023: $159,889Expenses 2023: $181,871Net Income 2023: -$21,9822023Revenue 2023: $159,889Expenses 2023: $181,871Net Income 2023: -$21,9822023Revenue 2024: $320,738Expenses 2024: $172,083Net Income 2024: $148,6552024

Highlighted filing

2023

Revenue$159,889
Expenses$181,871
Net Income-$21,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$216,981
Mission and Program Overview

Mission

The soap project is a charitable and educational organization specifically focused on educating and increasing awareness in the public on the prevalence of human trafficking, to restore trafficked survivors, and to prevent teens from being victimized by domestic sex trafficking of minors.

The soap project is specifically focused on educating the public to increase awareness of the prevalence of human trafficking in communities across the united states and prevent teens from being victimized by domestic sex trafficking. The soap project also works directly with trafficked survivors to provide restorative services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,920$21,756▼ $27,164
Cash and Non-Interest-Bearing Accounts$8,774$17,278▲ $8,504
Total Assets$58,694$40,034▼ $18,660
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,600$104,600→ $0
Accounts Payable and Accrued Expenses$4,980$8,302▲ $3,322
Total Liabilities$109,580$112,902▲ $3,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-50,886$-72,868▼ $21,982
Total Net Assets Fund Balance$-50,886$-72,868▼ $21,982
Total Liabilities and Net Assets / Fund Balance$58,694$40,034▼ $18,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theresa FloresExecutive Director & FounderFT$11,310$11,310

Board Members and Trustees

NameTitle
Dana HessPresident
Lee LeonVice President
Amy HoltTrustee
Christina ConradTrustee
Linsey FasoldTrustee
Ruth DowningTrustee
Sister Nadine BuchananTrustee
Kristina Aiad-tossSecretary
Lynn AventinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,654
Program Service Revenue
$7,477
Investment Income
$3
Other Revenue
$-9,245
All Other Contributions
$155,495
Change in Net Assets
$-21,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,319
Salaries, Compensation, and Employee Benefits$39,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,420$11,473-$45,893
Other Salaries and Wages$18,000$6,000-$24,000
Travel$15,458$5,153-$20,611
Comp Disqual Persons$8,483$2,827-$11,310
Other Expenses$4,967$1,656-$6,623
Office Expenses$3,746$1,249-$4,995
Occupancy$2,862$954-$3,816
All Other Expenses$1,394$1,619-$3,013
Fees for Services Accounting-$2,850-$2,850
Payroll Taxes$2,104$702-$2,806
Insurance$1,595$532-$2,127
Advertising$1,559$520-$2,079
Conferences and Meetings$1,440$479-$1,919
Other Employee Benefits$1,077$359-$1,436
Fees for Services Management-$25-$25
Total Functional Expenses$138,297$43,574$0$181,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,782
Fundraising Gross Income$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 A, Line 2

“There is a familial relationship between the ceo and the vice president on the board of directors.”

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

“The federal form 990 is provided to all board members.”

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

“Each director, principal officer and member of a committee with the board delegated power shall sign a statement which affirms that such person has received, read, and understood the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public through their website.”

Filing and Contact Details

Filer

Filer Name
Soap Project
EIN
81-4743223
Phone
7404051308
Address
5349 RUFFORD ST, WESTERVILLE, OH 43081

Signing Officer

Name
Theresa Flores-leon
Title
Executive Director & Founder
Phone
7404051308
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Flores-leon
Formed
2016
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
2,000

Preparer

Firm
Maloney Novotny LLC
Address
1105 SCHROCK ROAD STE 510, COLUMBUS, OH 43229
Preparer
Gregory Ruban
Phone
6147816174
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors: program service expenses 34,420. Management and general expenses 11,473. Fundraising expenses 0. Total expenses 45,893.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0910228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252056
IRS990ScheduleA/Total509Grp/TotalAmt0910228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0910252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILIAL RELATIONSHIP BETWEEN THE CEO AND THE VICE PRESIDENT ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH THE BOARD DELEGATED POWER SHALL SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED, READ, AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 34,420. MANAGEMENT AND GENERAL EXPENSES 11,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,893.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058694
IRS990/TotalAssetsEOYAmt040034
IRS990/TotalAssetsGrp/BOYAmt058694
IRS990/TotalAssetsGrp/EOYAmt040034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161654
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109580
IRS990/TotalLiabilitiesEOYAmt0112902
IRS990/TotalLiabilitiesGrp/BOYAmt0109580
IRS990/TotalLiabilitiesGrp/EOYAmt0112902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-72868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138297
IRS990/TotalProgramServiceRevenueAmt07477
IRS990/TotalReportableCompFromOrgAmt011310
IRS990/TotalRevenueGrp/ExclusionAmt0-18779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05153

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,034
Liabilities
$112,902
Net assets
-$72,868
Revenue
$159,889
Expenses
$181,871
Net income
-$21,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.88$3.21$1.72$1.49
2023Detailed filing. Detailed filing data is available for this year.$0.40$1.13$0.73$1.60$1.82$0.22
2023Summary only. Only limited summary data is available for this year.$0.40$1.13$0.73$1.60$1.82$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.59$1.10$0.51$0.87$1.97$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.05$0.59$1.82$1.38$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.16$0.14$1.50$1.82$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.30$2.13$0.17
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$1.65$1.44$0.21