Civic Intelligence

Soulutions Inc

EIN 83-0405148 • 501(c)3 • Madison, WI

PO Box 7421Madison, WI 53707-7421
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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

Assets

Down

$6,900

Down $25,363 (-79%) from 2012

Liabilities

Down

$0

Down $696 (-100%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$67,997

Up $24,618 (+57%) from 2012

Expenses

Up

$64,888

Up $21,747 (+50%) from 2012

Net Income

Up

$3,109

Up $2,871 (+1206%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $32,263Liabilities 2012: $696Net Assets 2012: $31,5672012Assets 2018: $6,900Liabilities 2018: $02018

Highlighted filing

2018

Assets$6,900
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2012: $43,379Expenses 2012: $43,141Net Income 2012: $2382012Revenue 2018: $67,997Expenses 2018: $64,888Net Income 2018: $3,1092018

Highlighted filing

2018

Revenue$67,997
Expenses$64,888
Net Income$3,109

Filings

Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
83-0405148
Raw XML Appendix174 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09368
IRS990EZ/CashSavingsAndInvestments/EOY05251
IRS990EZ/ContributionsGiftsGrantsEtc042876
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0238
IRS990EZ/FeesAndOthPymtToIndContractors0144
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/GrantsAndSimilarAmountsPaid06571
IRS990EZ/GrossAmountFromSaleOfAssets0500
IRS990EZ/GrossReceipts043379
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES FIESEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TREENA FIESEL PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE HENDRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LIBBY MONSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY RADACHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MOBILIZING A COMMUNITY TO MEET TANGIBLE NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OVER 6 WEEKS, 8,500 MILES, AND THROUGH 17 STATES, WE RECONNECTED HOLDING OUTREACHES AND PREACHING IN MISSOURI; DALLAS AND LUBBOCK, TEXAS; LOS ANGELES, CALIFORNIA; AND BEND, OREGON. WE TAUGHT AND SHARED SEED TIME AND HARVEST THROUGH THE GARDENS, HOSTING GARDEN SPOTS FOR FAMILIES AND SHARING THE PRODUCE FROM OUR GARDENS TO PEOPLE IN NEED. WE ALSO HOSTED OUR 5TH ANNUAL AWARENESS DINNER ALONG WITH HALLOWEEN, THANKSGIVING, AND CHRISTMAS OUTREACHES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06571
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037555
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits015366
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY0696
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105874 RATTMAN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0537186237
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREENA FIESEL PHD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06086588509
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IRS990EZ/TotalRevenue043379
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SOULUTIONS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal043093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049873
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023413
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0168875
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IRS990ScheduleA/GrossInvestmentIncome170/Total03
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IRS990ScheduleA/PublicSupportPertcentage17000.74480
IRS990ScheduleA/PublicSupportTotal1700125782
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023413
IRS990ScheduleA/Total170/Total0168875
IRS990ScheduleA/TotalSupport0168878
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 6,420. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,352. DESCRIPTION: TRAVEL. AMOUNT: 5,554. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,348. DESCRIPTION: INSURANCE. AMOUNT: 1,492. DESCRIPTION: DEPRECIATION. AMOUNT: 2,894. TOTAL TO FORM 990-EZ, LINE 16: 21,060.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 12,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,657. END OF YEAR AMOUNT: 15,012.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 696. END OF YEAR AMOUNT: 696.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830405148
ReturnHeader/Filer/Name/BusinessNameLine10SOULUTIONS INC
ReturnHeader/Filer/NameControl0SOUL
ReturnHeader/Filer/Phone06086588509
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7421
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537077421
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0TREENA FIESEL PHD
ReturnHeader/Officer/Phone06086588509
ReturnHeader/Officer/Title0VICE PRESIDENT AND TREASURER
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0SCOTT HAUMERSEN CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:42:59-05:00

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