Civic Intelligence

Soulheart Good Network Company

EIN 83-1748057 • 501(c)3 • San Tan Valley, AZ

Profile

Assist disadvantaged youth

354 E Christopher StreetSan Tan Valley, AZ 85140
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$4,021

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4,021

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

$15,241

No earlier filing loaded for comparison.

Expenses

$12,940

No earlier filing loaded for comparison.

Net Income

$2,301

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2019: $4,021Liabilities 2019: $0Net Assets 2019: $4,0212019

Highlighted filing

2019

Assets$4,021
Liabilities$0
Net Assets$4,021
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2019: $15,241Expenses 2019: $12,940Net Income 2019: $2,3012019

Highlighted filing

2019

Revenue$15,241
Expenses$12,940
Net Income$2,301
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,021
Liabilities
$0
Net assets
$4,021
Revenue
$15,241
Expenses
$12,940
Net income
$2,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$15.2$12.9$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$15,241
Mission and Program Overview

Mission

Assist disadvantaged youth

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO CREATE SPORTS AND AFTER SCHOOL PROGRAMS TO HELP DISADVANTAGED YOUTH AND DEVELOP PARTNERSHIPS TO PROMOTE MENTORSHIP SAFETY EDUCATION AND ROLE MODELS FOR KIDS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA BROWNPresidentPT$0--
LOU DIBONASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Soulheart Good Network Company
EIN
83-1748057
Address
354 E CHRISTOPHER STREET, San Tan Valley, AZ 85140

Signing Officer

Name
Joshua Brown
Title
President
Phone
6154615682
Signed
2020-04-30
Discuss with paid preparer
No

Preparer

Firm
Anderson Accounting LLC
Address
1544 Wellborn Road Suite 434, Redan, GA 30074
Preparer
Desarie Anderson
Phone
6786673573
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank and ATM Fees 93Business Meals 123Charitable Contributions 3,700Gift Expense 1,000License & Fees 10Marketing and Advertising 4,350Merchant Fees 276Office Supplies 773Sotware and Web Hosting 123”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSHUA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum06154615682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0354 E CHRISTOPHER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Tan Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0851405740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015241
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04021
IRS990EZ/GrossReceiptsAmt015241
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt02719
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOU DIBONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST DISADVANTAGED YOUTH
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO CREATE SPORTS AND AFTER SCHOOL PROGRAMS TO HELP DISADVANTAGED YOUTH AND DEVELOP PARTNERSHIPS TO PROMOTE MENTORSHIP SAFETY EDUCATION AND ROLE MODELS FOR KIDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012940
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt019304
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04063
IRS990ScheduleA/Total509Grp/TotalAmt019304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019304
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/ExplanationTxt0Description AmountBank and ATM Fees 93Business Meals 123Charitable Contributions 3,700Gift Expense 1,000License & Fees 10Marketing and Advertising 4,350Merchant Fees 276Office Supplies 773Sotware and Web Hosting 123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154615682
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soulheart Good Network Company
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0831748057
ReturnHeader/Filer/USAddress/AddressLine1Txt0354 E CHRISTOPHER STREET
ReturnHeader/Filer/USAddress/CityNm0San Tan Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8262A31A5AD3589F51C0AD17FA149D45555C199
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8262A31A5AD3589F51C0AD17FA149D45555C199
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06712302020142mlmxwsc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.142.205.152
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTm018:15:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453055235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01544 Wellborn Road Suite 434
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030074
ReturnHeader/PreparerPersonGrp/PhoneNum06786673573
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Desarie Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-21T18:14:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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