Civic Intelligence

Soteriology 101

990EZ • Fiscal year 2020 • EIN 82-5000409

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization Profilewww.soteriology101.com
7001 Calm Meadow CourtGarland, TX 75044

(972) 998-1735

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$49,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.5%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$63,903

Up $19,747 (+45%) from 2019

Net Assets

Up

$62,527

Up $18,371 (+42%) from 2019

Liabilities

$1,376

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$123,882

Up $1,827 (+1.5%) from 2019

Expenses

Up

$105,801

Up $27,902 (+36%) from 2019

Net Income

Down

$18,081

Down $26,075 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2019: $44,156Net Assets 2019: $44,1562019Assets 2020: $63,903Liabilities 2020: $1,376Net Assets 2020: $62,5272020Assets 2021: $51,611Liabilities 2021: $531Net Assets 2021: $51,0802021Assets 2022: $64,486Liabilities 2022: $510Net Assets 2022: $63,9762022Assets 2023: $88,542Liabilities 2023: $446Net Assets 2023: $88,0962023Assets 2024: $155,145Liabilities 2024: $3,164Net Assets 2024: $151,9812024

Highlighted filing

2020

Assets$63,903
Liabilities$1,376
Net Assets$62,527
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $122,055Expenses 2019: $77,899Net Income 2019: $44,1562019Revenue 2020: $123,882Expenses 2020: $105,801Net Income 2020: $18,0812020Revenue 2021: $149,064Expenses 2021: $160,511Net Income 2021: -$11,4472021Revenue 2022: $144,781Expenses 2022: $131,477Net Income 2022: $13,3042022Revenue 2023: $184,259Expenses 2023: $161,548Net Income 2023: $22,7112023Revenue 2024: $257,964Expenses 2024: $195,487Net Income 2024: $62,4772024

Highlighted filing

2020

Revenue$123,882
Expenses$105,801
Net Income$18,081
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$123,882
Mission and Program Overview

Mission

Christian Religious Education Materials

Program Services

DescriptionGrantsExpenses
Soteriology 101 produces weekly podcasts and video broadcasts on Christian religious studies.-$93,008
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leighton FlowersPresidentPT$49,400-$49,400
Braxton HunterSecretary-$0--
Johnathan PritchettTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Soteriology 101
EIN
82-5000409
Phone
9729981735
Address
7001 Calm Meadow Court, Garland, TX 75044

Signing Officer

Name
Leighton Flowers
Title
President
Signed
2021-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Advertising Revenue from Youtube - Net UBI from 990-T 2,638”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,511”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,152”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,634”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,631”

Form 990-EZ, Part I, Line 16, Other Expenses

“Unrelated business income taxes 257”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 678”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books, Subscriptions References 304”

Form 990-EZ, Part I, Line 16, Other Expenses

“IT -- Website 3,488”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 3,152”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 518”

Form 990-EZ, Part I, Line 16, Other Expenses

“Staff Development 519”

Form 990-EZ, Part I, Line 20, Net Assets

“The previously reported cash balance was understated by 290. 290”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 0, End of year 1,376”

Raw XML Appendix162 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Leighton Flowers
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation is for work on the organizations programs.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Group Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum06153619445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02451 Atrium Way Suite 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118241
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010199
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063903
IRS990EZ/GrossReceiptsAmt0123882
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062527
IRS990EZ/OccupancyRentUtltsAndMaintAmt011912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leighton Flowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Braxton Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Johnathan Pritchett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0290
IRS990EZ/OtherExpensesTotalAmt020844
IRS990EZ/OtherRevenueTotalAmt02638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Religious Education Materials
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt03003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Soteriology 101 produces weekly podcasts and video broadcasts on Christian religious studies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062545
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0105801
IRS990EZ/TotalProgramServiceExpensesAmt093008
IRS990EZ/TotalRevenueAmt0123882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.soteriology101.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0225926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225926
IRS990ScheduleA/TotalSupportAmt0230789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04863
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising Revenue from Youtube - Net UBI from 990-T 2,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 6,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrelated business income taxes 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books, Subscriptions References 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IT -- Website 3,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expenses 3,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expenses 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Development 519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The previously reported cash balance was understated by 290. 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Liabilities Beginning of year 0, End of year 1,376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leighton Flowers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soteriology 101
ReturnHeader/Filer/BusinessNameControlTxt0SOTE
ReturnHeader/Filer/EIN0825000409
ReturnHeader/Filer/PhoneNum09729981735
ReturnHeader/Filer/USAddress/AddressLine1Txt07001 Calm Meadow Court
ReturnHeader/Filer/USAddress/CityNm0Garland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02021-09-21T11:55:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leighton
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flowers
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,903
Liabilities
$1,376
Net assets
$62,527
Revenue
$123,882
Expenses
$105,801
Net income
$18,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.52$2.58$1.95$0.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.88$1.84$1.62$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$1.45$1.31$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.49$1.61$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.24$1.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.22$0.78$0.44