Civic Intelligence

Soulutions Inc.

990EZ • Fiscal year 2012 • EIN 83-0405148

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.Soulutions.org
PO Box 742153707-7421
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

$32,263

No earlier filing loaded for comparison.

Net Assets

$31,567

No earlier filing loaded for comparison.

Liabilities

$696

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

$43,379

No earlier filing loaded for comparison.

Expenses

$43,141

No earlier filing loaded for comparison.

Net Income

$238

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.

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

Highlighted filing

2012

Assets$32,263
Liabilities$696
Net Assets$31,567
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$43,379
Expenses$43,141
Net Income$238
Open 2012 Filing
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/AmountOfTaxImposedOnOrgMgr00
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
IRS990EZ/GainOrLossFromSaleOfAssets0500
IRS990EZ/GrantsAndSimilarAmountsPaid06571
IRS990EZ/GrossAmountFromSaleOfAssets0500
IRS990EZ/GrossReceipts043379
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY031329
IRS990EZ/NetAssetsOrFundBalancesBOY031329
IRS990EZ/NetAssetsOrFundBalances/EOY031567
IRS990EZ/NetAssetsOrFundBalancesEOY031567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY022657
IRS990EZ/OtherAssetsTotal/EOY027012
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
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits015366
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0696
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
IRS990EZ/TotalAssets/BOY032025
IRS990EZ/TotalAssets/EOY032263
IRS990EZ/TotalExpenses043141
IRS990EZ/TotalProgramServiceExpenses037555
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
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74480
IRS990ScheduleA/PublicSupportTotal1700125782
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042876
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025875
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026838
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049873
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,263
Liabilities
$696
Net assets
$31,567
Revenue
$43,379
Expenses
$43,141
Net income
$238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$6.90$0.00$68.0$64.9$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$0.70$31.6$43.4$43.1$0.24