Civic Intelligence

Soul Trak Outdoors

EIN 83-2506329 • 501(c)3 • Washington, DC

Profile

Soultrak aims to connect communities of color to outdoor spaces while also building a coalition of diverse outdoor leaders. We run a variety of programming to serve hands-on, experiential programming.

2628 Sheridan St SE Ste Apt 1Washington, DC 20020

soultrak.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

124%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$389,614

Up $185,166 (+91%) from 2023

Liabilities

Up

$17,621

Up $14,942 (+558%) from 2023

Net Assets

Up

$371,993

Up $170,224 (+84%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin85th percentile

Revenue

Up

$457,436

Up $253,117 (+124%) from 2023

Expenses

Up

$287,211

Up $47,917 (+20%) from 2023

Net Income

Up

$170,225

Up $205,200 (+587%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2020: $144,807Liabilities 2020: $6,9992020Assets 2021: $243,525Liabilities 2021: $1,368Net Assets 2021: $242,1572021Assets 2022: $238,719Liabilities 2022: $1,975Net Assets 2022: $236,7442022Assets 2023: $204,448Liabilities 2023: $2,679Net Assets 2023: $201,7692023Assets 2024: $389,614Liabilities 2024: $17,621Net Assets 2024: $371,9932024

Highlighted filing

2024

Assets$389,614
Liabilities$17,621
Net Assets$371,993
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $181,080Expenses 2020: $65,361Net Income 2020: $115,7192020Revenue 2021: $240,617Expenses 2021: $136,268Net Income 2021: $104,3492021Revenue 2022: $253,359Expenses 2022: $193,465Net Income 2022: $59,8942022Revenue 2023: $204,319Expenses 2023: $239,294Net Income 2023: -$34,9752023Revenue 2024: $457,436Expenses 2024: $287,211Net Income 2024: $170,2252024

Highlighted filing

2024

Revenue$457,436
Expenses$287,211
Net Income$170,225
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$389,614
Liabilities
$17,621
Net assets
$371,993
Revenue
$457,436
Expenses
$287,211
Net income
$170,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.18$3.72$4.57$2.87$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.02$2.04$2.39$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.02$2.37$2.53$1.93$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.42$2.41$1.36$1.04
2020Summary only. Only limited summary data is available for this year.$1.45$0.07$1.81$0.65$1.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$240,617
Mission and Program Overview

Mission

Soultrak aims to connect communities of color to outdoor spaces while also building a coalition of diverse outdoor leaders. We run a variety of programming to serve hands-on, experiential programming.

Soultraks mission is to connect communities of color to outdoor space while also building a coalition of diverse outdoor leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,808$242,157▲ $104,349
Cash and Non-Interest-Bearing Accounts$90,966$188,999▲ $98,033
Accounts Receivable$52,095$52,780▲ $685
Inventories for Sale or Use$1,746$1,746→ $0
Total Assets$144,807$243,525▲ $98,718
Liabilities
Accounts Payable and Accrued Expenses$6,999$1,368▼ $5,631
Total Liabilities$6,999$1,368▼ $5,631
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,808$242,157▲ $104,349
Total Liabilities and Net Assets / Fund Balance$144,807$243,525▲ $98,718
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyrhee MoorePresidentFT$57,500$57,500

Board Members and Trustees

NameTitle
Marlowe RogersBoard Chairman
Taylor JamesBoard Secretary
Angel PunzalanBoard Treasurer
Chris BrownDirector
Sianna SimmonsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$240,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,617
Change in Net Assets
$104,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,869
Other Expenses$60,399
Total Fundraising Expense$18,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,700$5,450$16,350$54,500
Fees for Services Other$17,803$2,832-$20,635
Other Salaries and Wages$14,764--$14,764
Travel-$12,233-$12,233
Office Expenses$9,858$1,503-$11,361
Fees for Services Accounting-$7,138-$7,138
Payroll Taxes$3,963$661$1,981$6,605
Information Technology$5,458--$5,458
Advertising$2,424--$2,424
Fees for Services Management$1,150--$1,150
Total Functional Expenses$88,120$29,817$18,331$136,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8A

“Minutes of Board meetings are approved in the succceeding meetings and”

Part VI Line 8A

“managed by the Board secretary”

Part VI Line 11B

“The Federal Form 990 prepared by an independent accountant is reviewed and”

Part VI Line 11B

“approved by the Board of Directors before filing with the IRS”

Part VI Line 12C

“The Conflict of Interest declaration is signed annually by the members of”

Part VI Line 12C

“the Board of Directors”

Part VI Line 15A or B

“The Board of Directors review the annual budget and review comparable”

Part VI Line 15A or B

“data to determine the President's compensation annually.”

Part VI Line 19

“Governing documents, certain policies and compiled financial statements”

Part VI Line 19

“are available upon request based on the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Soul Trak Outdoors
EIN
83-2506329
In Care Of
% TYRHEE MOORE
Phone
2025503423
Address
2628 Sheridan St SE Ste Apt 1, Washington, DC 20020

Signing Officer

Name
Tyrhee Moore
Title
President
Phone
2025503423
Signed
2022-05-17

Organization Details

Principal Officer
Tyrhee Moore
Formed
2019
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4
Supplemental Narrative

Additional Explanations

Part III Line 2

“Soul Trak Family Adventure Cohort, Environment Leadership Cohorts”

Part III Line 2

“and College Ambassador Cohorts.”

Part IX Line 11G

“Meals Total expenses - $1154.00 Program service expenses - $468.00 Mgmt and general expenses - $686.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Bank charges Total expenses - $2146.00 Program service expenses - $0.00 Mgmt and general expenses - $2146.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Park venue fees Total expenses - $8622.00 Program service expenses - $8622.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Park activity fees Total expenses - $8713.00 Program service expenses - $8713.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01368
IRS990/AccountsReceivableGrp/BOYAmt052095
IRS990/AccountsReceivableGrp/EOYAmt052780
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Soultraks mission is to connect communities of color to outdoor space while also building a coalition of diverse outdoor leaders
IRS990/AdvertisingGrp/ProgramServicesAmt02424
IRS990/AdvertisingGrp/TotalAmt02424
IRS990/AllOtherContributionsAmt0240617
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Four Accounting LLP
IRS990/BooksInCareOfDetail/PhoneNum02024948508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03544 Warder St NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090966
IRS990/CashNonInterestBearingGrp/EOYAmt0188999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016350
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt060399
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0104349
IRS990/CYSalariesCompEmpBnftPaidAmt075869
IRS990/CYTotalExpensesAmt0136268
IRS990/CYTotalFundraisingExpenseAmt018331
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240617
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Environmental Leadership Cohort (ELC) will be comprised of leaders from the greater DC Metro area, representing a wide variety of environ mental interests and a diverse range of personal and professional back grounds. This cohort will actively serve a 12-month commitment focusing on stewardship initiatives, community organizing, and leader ship development
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt09871
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07138
IRS990/FeesForServicesAccountingGrp/TotalAmt07138
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01150
IRS990/FeesForServicesManagementGrp/TotalAmt01150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02832
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017803
IRS990/FeesForServicesOtherGrp/TotalAmt020635
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TYRHEE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLOWE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2TAYLOR JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGEL PUNZALAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5SIANNA SIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05458
IRS990/InformationTechnologyGrp/TotalAmt05458
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01746
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01746
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Soultrak aims to connect communities of color to outdoor spaces while also building a coalition of diverse outdoor leaders. We run a variety of programming to serve hands-on, experiential programming.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137808
IRS990/NetAssetsOrFundBalancesEOYAmt0242157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01503
IRS990/OfficeExpensesGrp/ProgramServicesAmt09858
IRS990/OfficeExpensesGrp/TotalAmt011361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014764
IRS990/OtherSalariesAndWagesGrp/TotalAmt014764
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0661
IRS990/PayrollTaxesGrp/ProgramServicesAmt03963
IRS990/PayrollTaxesGrp/TotalAmt06605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYRHEE MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Soul Trak Family Adventure Cohort selects 6 -7 families from Washinton DCs Wards 7 and 8. These families will be presented with a variety of environmental impact opportunities as well as outdoor recreational activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07658
IRS990/ProgSrvcAccomActy3Grp/Desc0The Soul Trak Student Ambassador Program is a Year-long environmental cohort for students at Howard University. Ambassadors will gain experience and knowledge in community organizing, event management and planning all while engaging and activating their peers in outdoor programming,
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010965
IRS990/PYRevenuesLessExpensesAmt0-65361
IRS990/PYSalariesCompEmpBnftPaidAmt054396
IRS990/PYTotalExpensesAmt065361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0242157
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0421697
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181080
IRS990ScheduleA/Total509Grp/TotalAmt0421697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421697
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Soul Trak Family Adventure Cohort, Environment Leadership Cohorts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and College Ambassador Cohorts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes of Board meetings are approved in the succceeding meetings and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3managed by the Board secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Federal Form 990 prepared by an independent accountant is reviewed and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5approved by the Board of Directors before filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Conflict of Interest declaration is signed annually by the members of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Board of Directors review the annual budget and review comparable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9data to determine the President's compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Governing documents, certain policies and compiled financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11are available upon request based on the discretion of management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals Total expenses - $1154.00 Program service expenses - $468.00 Mgmt and general expenses - $686.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank charges Total expenses - $2146.00 Program service expenses - $0.00 Mgmt and general expenses - $2146.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Park venue fees Total expenses - $8622.00 Program service expenses - $8622.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Park activity fees Total expenses - $8713.00 Program service expenses - $8713.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144807
IRS990/TotalAssetsEOYAmt0243525
IRS990/TotalAssetsGrp/BOYAmt0144807
IRS990/TotalAssetsGrp/EOYAmt0243525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240617
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06999
IRS990/TotalLiabilitiesEOYAmt01368
IRS990/TotalLiabilitiesGrp/BOYAmt06999
IRS990/TotalLiabilitiesGrp/EOYAmt01368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242157
IRS990/TotalProgramServiceExpensesAmt023701
IRS990/TotalReportableCompFromOrgAmt057500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240617
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243525
IRS990/TravelGrp/ManagementAndGeneralAmt012233
IRS990/TravelGrp/TotalAmt012233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02628 Sheridan St SE Ste Apt 1
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020020
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://soultrak.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRHEE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025503423
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soul Trak Outdoors
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0832506329
ReturnHeader/Filer/InCareOfNm0% TYRHEE MOORE
ReturnHeader/Filer/PhoneNum02025503423
ReturnHeader/Filer/USAddress/AddressLine1Txt02628 Sheridan St SE Ste Apt 1
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020020
ReturnHeader/ReturnTs02022-05-17T09:42:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYRHEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.