Civic Intelligence

Soulflags

EIN 83-2178648 • 501(c)3 • Oregon City, OR

Pub. 78 Eligible990-N Coverage

Profile

KIDS WELLNESS COMMUNITY

504 Main StreetOregon City, OR 97045-1852

soulflags.org

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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1734%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,953

Down $1,195 (-29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$2,953

Down $1,195 (-29%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$24,074

Up $22,761 (+1734%) from 2020

Expenses

Up

$25,269

Up $20,139 (+393%) from 2020

Net Income

Up

-$1,195

Up $2,622 (+69%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0K$4.0K$2.0K$0Assets 2020: $4,148Liabilities 2020: $0Net Assets 2020: $4,1482020Assets 2021: $2,953Liabilities 2021: $0Net Assets 2021: $2,9532021

Highlighted filing

2021

Assets$2,953
Liabilities$0
Net Assets$2,953
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$30K$20K$10K$0-$10KRevenue 2020: $1,313Expenses 2020: $5,130Net Income 2020: -$3,8172020Revenue 2021: $24,074Expenses 2021: $25,269Net Income 2021: -$1,1952021

Highlighted filing

2021

Revenue$24,074
Expenses$25,269
Net Income-$1,195
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,953
Liabilities
$0
Net assets
$2,953
Revenue
$24,074
Expenses
$25,269
Net income
-$1,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$24.1$25.3$1.20
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.31$5.13$3.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$24,074
Mission and Program Overview

Mission

KIDS WELLNESS COMMUNITY

Program Services

DescriptionGrantsExpenses
SOULFLAGS SUPPORTS THE ARTS & EDUCATION IN THE GREATER OREGON CITY AREA BY OFFERING VARIOUS ART & MEDIA CLASSES TO KIDS AND THE COMMUNITY.$7,500$6,123
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER WARREN KINGPresidentPT$0--
TIMA CARLSONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Soulflags
EIN
83-2178648
Address
504 MAIN STREET, OREGON CITY, OR 97045-1852

Signing Officer

Name
Heather Warren
Title
President
Phone
5038036007
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Noreen Spiegel CPA PC
Address
6655 SW Hampton St Suite 110A, Tigard, OR 97223
Preparer
Noreen Spiegel
Phone
5036201069
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 677bank charges 81dues & subscriptions 457office supplies 936supplies 6,124small tools & equip 550”

Raw XML Appendix130 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/PersonNm0HEATHER WARREN KING
IRS990EZ/BooksInCareOfDetail/PhoneNum05038036007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0504 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREGON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0970451852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02953
IRS990EZ/GrossReceiptsAmt024074
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02953
IRS990EZ/OccupancyRentUtltsAndMaintAmt016004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER WARREN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMA CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KIDS WELLNESS COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramServiceRevenueAmt012054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOULFLAGS SUPPORTS THE ARTS & EDUCATION IN THE GREATER OREGON CITY AREA BY OFFERING VARIOUS ART & MEDIA CLASSES TO KIDS AND THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025269
IRS990EZ/TotalProgramServiceExpensesAmt06123
IRS990EZ/TotalRevenueAmt024074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09100
IRS990ScheduleA/Total509Grp/TotalAmt036174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 677BANK CHARGES 81DUES & SUBSCRIPTIONS 457OFFICE SUPPLIES 936SUPPLIES 6,124SMALL TOOLS & EQUIP 550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038036007
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOULFLAGS
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0832178648
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0OREGON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970451852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931194418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Noreen Spiegel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06655 SW Hampton St Suite 110A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tigard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036201069
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Noreen Spiegel
ReturnHeader/ReturnTs02022-05-11T13:36:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARREN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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