Civic Intelligence

Soulwell Ministries

990 • Fiscal year 2023 • EIN 82-1202598

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

Organization ProfileWWW.SOULWELLMINISTRIES.COM
9818 Fry Road 150 Unit 82Cypress, TX 77433

(346) 587-1284

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$168,770

Down $42,521 (-20%) from 2022

Net Assets

Down

$133,525

Down $77,766 (-37%) from 2022

Liabilities

Up

$35,245

Up $35,245 from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Down

$236,768

Down $13,021 (-5.2%) from 2022

Expenses

Up

$314,534

Up $127,575 (+68%) from 2022

Net Income

Down

-$77,766

Down $140,596 (-224%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2018: $44,944Liabilities 2018: $5,8772018Assets 2019: $61,616Liabilities 2019: $10,992Net Assets 2019: $50,6242019Assets 2020: $106,500Liabilities 2020: $7,770Net Assets 2020: $98,7302020Assets 2021: $148,461Liabilities 2021: $0Net Assets 2021: $148,4612021Assets 2022: $211,291Liabilities 2022: $0Net Assets 2022: $211,2912022Assets 2023: $168,770Liabilities 2023: $35,245Net Assets 2023: $133,5252023Assets 2024: $232,112Liabilities 2024: $68,283Net Assets 2024: $163,8292024

Highlighted filing

2023

Assets$168,770
Liabilities$35,245
Net Assets$133,525
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $63,143Expenses 2018: $44,496Net Income 2018: $18,6472018Revenue 2019: $112,704Expenses 2019: $101,147Net Income 2019: $11,5572019Revenue 2020: $145,301Expenses 2020: $97,195Net Income 2020: $48,1062020Revenue 2021: $244,870Expenses 2021: $195,139Net Income 2021: $49,7312021Revenue 2022: $249,789Expenses 2022: $186,959Net Income 2022: $62,8302022Revenue 2023: $236,768Expenses 2023: $314,534Net Income 2023: -$77,7662023Revenue 2024: $321,846Expenses 2024: $291,542Net Income 2024: $30,3042024

Highlighted filing

2023

Revenue$236,768
Expenses$314,534
Net Income-$77,766
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$252,779
Mission and Program Overview

Mission

Soulwell ministries is changing lives by inviting people to live in freedom through the transformational power of christ.

The charitable purpose or purposes of the ministry shall be to disseminate religious teachings relating to christian spiritual development and formation through public speaking engagements, seminars, workshops, and classes as well as the distribution of written and electronic media concerning the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,770$151,935▼ $47,835
Cap Stk Tr Prin Current Funds$211,291$133,525▼ $77,766
Land, Buildings, and Equipment, Net$3,467$12,884▲ $9,417
Accounts Receivable$7,902$3,245▼ $4,657
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$211,291$168,770▼ $42,521
Other Assets Total$152$706▲ $554
Liabilities
Accounts Payable and Accrued Expenses-$34,581-
Other Liabilities$0$664▲ $664
Total Liabilities$0$35,245▲ $35,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,291$133,525▼ $77,766
Total Liabilities and Net Assets / Fund Balance$211,291$168,770▼ $42,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,884$5,439$18,323
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kelly BurnettPresident
DEBBIE D'AMBROSIOVice-president
Amy LippincottDirector
Chris NooneyDirector
Mendez VaughnDirector
Paul MccownDirector
Linda MadekshoAdmin. VP & Treasurer
Michelle LeonardSecretary
Courtney GoekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,882
Program Service Revenue
$33,655
Investment Income
$1,770
Other Revenue
$-3,539
All Other Contributions
$204,882
Change in Net Assets
$-77,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$20,751-$20,751
Conferences and Meetings-$5,587-$5,587
Other Expenses$262,320$2,816-$2,816
Travel-$2,426-$2,426
Occupancy-$2,338-$2,338
Fees for Services Management-$2,322-$2,322
Depreciation Depletion-$2,000-$2,000
Insurance-$1,832-$1,832
Advertising-$1,546-$1,546
Fees for Services Accounting-$1,500-$1,500
All Other Expenses$535$390-$925
Total Functional Expenses$262,855$51,679$0$314,534
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
Control Account$561
State Payable$103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“In accordance with the bylaws, the information is submitted to the board prior to filing by email for comment and review. Then an email is sent with the form 990 attached and ask each board member to reply to that email by replying to all so that you have a record of each reply that the form was received and reviewed.”

Form 990, Part VI, Section C, Line 19

“No requests were made to review any documents for soulwell ministries”

Filing and Contact Details

Filer

Filer Name
Soulwell Ministries
EIN
82-1202598
Phone
3465871284
Address
9818 FRY ROAD 150 UNIT 82, CYPRESS, TX 77433

Signing Officer

Name
Linda Madeksho
Title
Treasurer
Phone
3465871284
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
56

Preparer

Firm
Jtjones Pllc
Address
1500 CITYWEST BLVD STE 450, HOUSTON, TX 77042
Preparer
Gilbert Gonzalez
Phone
7132785100
Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57860
IRS990ScheduleA/PublicSupportPY509Pct00.63950
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0124786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0418733
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt069581
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt088375
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03775
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0161731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112704
IRS990ScheduleA/Total509Grp/TotalAmt0993706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0993706
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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
IRS990ScheduleD/EquipmentGrp/BookValueAmt012884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTROL ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012884
IRS990ScheduleD/TotalLiabilityAmt0664
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE BYLAWS, THE INFORMATION IS SUBMITTED TO THE BOARD PRIOR TO FILING BY EMAIL FOR COMMENT AND REVIEW. THEN AN EMAIL IS SENT WITH THE FORM 990 ATTACHED AND ASK EACH BOARD MEMBER TO REPLY TO THAT EMAIL BY REPLYING TO ALL SO THAT YOU HAVE A RECORD OF EACH REPLY THAT THE FORM WAS RECEIVED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REQUESTS WERE MADE TO REVIEW ANY DOCUMENTS FOR SOULWELL MINISTRIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalAssetsGrp/EOYAmt0168770
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IRS990/TotalContributionsAmt0204882
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314534
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalProgramServiceRevenueAmt033655
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02426
IRS990/TravelGrp/TotalAmt02426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09818 FRY ROAD 150 UNIT 82
IRS990/USAddress/CityNm0CYPRESS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077433
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOULWELLMINISTRIES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MADEKSHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03465871284
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOULWELL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0821202598
ReturnHeader/Filer/PhoneNum03465871284
ReturnHeader/Filer/USAddress/AddressLine1Txt09818 FRY ROAD 150 UNIT 82
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,770
Liabilities
$35,245
Net assets
$133,525
Revenue
$236,768
Expenses
$314,534
Net income
-$77,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.68$1.64$3.22$2.92$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.35$1.34$2.37$3.15$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$2.50$1.87$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$2.45$1.95$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.08$0.99$1.45$0.97$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.11$0.51$1.13$1.01$0.12
2018Summary only. Only limited summary data is available for this year.$0.45$0.06$0.63$0.44$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits