Civic Intelligence

Soil Cycle

990EZ • Fiscal year 2020 • EIN 83-2816550

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 18, 2021

Organization Profilesoilcyclemissoula.com
736 South 1st Street West Suite CMissoula, MT 59801-1844

(406) 518-1253

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,246

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$28,508

No earlier filing loaded for comparison.

Net Assets

$28,508

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

$69,779

No earlier filing loaded for comparison.

Expenses

$50,277

No earlier filing loaded for comparison.

Net Income

$19,502

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 2020: $28,508Liabilities 2020: $0Net Assets 2020: $28,5082020Assets 2021: $33,553Net Assets 2021: $33,5532021Assets 2022: $13,225Net Assets 2022: $13,2252022Assets 2024: $15,384Liabilities 2024: $621Net Assets 2024: $14,7632024

Highlighted filing

2020

Assets$28,508
Liabilities$0
Net Assets$28,508
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2020: $69,779Expenses 2020: $50,277Net Income 2020: $19,5022020Revenue 2021: $56,677Expenses 2021: $45,124Net Income 2021: $11,5532021Revenue 2022: $57,290Expenses 2022: $77,618Net Income 2022: -$20,3282022Revenue 2024: $57,353Expenses 2024: $59,625Net Income 2024: -$2,2722024

Highlighted filing

2020

Revenue$69,779
Expenses$50,277
Net Income$19,502
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 18, 2021
Return Version
2020v4.0
Gross Receipts
$69,819
Mission and Program Overview

Mission

Education & Workshops

Soil Cycle's main purpose is to foster the natural food cycle, recycle organic materials, and offer environmental education to the community.

Program Services

DescriptionGrantsExpenses
Compost and food scrap collections - This is are largest program. To make this a success, we have route management and equipment costs. Materials, marketing, rent, insurance, tools, equipment and the majority of our COVID expenses fall under this program.$0$24,500
Compost recycling - This program is where the bulk of our labor, building and maintenance costs comes in.$0$19,077
Education and outreach - This usually has a small budget, but this year, we were able to put over $5000 in grant funding towards more education.$0$6,700
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlyn LewisExecutive DirectorPT$9,246-$9,246
Thomas BassettOperationsPT$3,320-$3,320
Filing and Contact Details

Filer

Filer Name
Soil Cycle
EIN
83-2816550
In Care Of
% Caitlyn Lewis
Address
736 SOUTH 1ST STREET WEST SUITE C, MISSOULA, MT 59801-1844

Signing Officer

Name
Caitlyn Lewis
Title
Director
Signed
2021-01-18
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Building materials, repairs, COVID related expenses, bank charges, small tools, $15120.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Equipment/composting system, $3500, $10863|”

Raw XML Appendix138 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/PersonNm0Caitlyn Lewis
IRS990EZ/BooksInCareOfDetail/PhoneNum04065181253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0736 S 1st St W C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Missoula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040219
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02543
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028508
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069819
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028508
IRS990EZ/OccupancyRentUtltsAndMaintAmt04117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caitlyn Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Bassett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Operations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010863
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Soil Cycle's main purpose is to foster the natural food cycle, recycle organic materials, and offer environmental education to the community.
IRS990EZ/PrintingPublicationsPostageAmt01066
IRS990EZ/ProgramServiceRevenueAmt029600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Compost and food scrap collections - This is are largest program. To make this a success, we have route management and equipment costs. Materials, marketing, rent, insurance, tools, equipment and the majority of our COVID expenses fall under this program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Compost recycling - This program is where the bulk of our labor, building and maintenance costs comes in.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Education and outreach - This usually has a small budget, but this year, we were able to put over $5000 in grant funding towards more education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119077
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027431
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040
IRS990EZ/SpecialEventsNetIncomeLossAmt0-40
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050277
IRS990EZ/TotalProgramServiceExpensesAmt050277
IRS990EZ/TotalRevenueAmt069779
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062469
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt062469
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt062469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062469
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/ExplanationTxt0| Other Expenses:, Amount:| Building materials, repairs, COVID related expenses, bank charges, small tools, $15120.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Equipment/composting system, $3500, $10863|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Caitlyn Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOIL CYCLE
ReturnHeader/Filer/BusinessNameControlTxt0SOIL
ReturnHeader/Filer/EIN0832816550
ReturnHeader/Filer/ForeignPhoneNum02083606565
ReturnHeader/Filer/InCareOfNm0% Caitlyn Lewis
ReturnHeader/Filer/USAddress/AddressLine1Txt0736 SOUTH 1ST STREET WEST SUITE C
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0598011844
ReturnHeader/ReturnTs02021-01-18T09:38:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,508
Liabilities
$0
Net assets
$28,508
Revenue
$69,779
Expenses
$50,277
Net income
$19,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.62$14.8$57.4$59.6$2.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$13.2$57.3$77.6$20.3
2021Detailed filing. Detailed filing data is available for this year.$33.6$33.6$56.7$45.1$11.6
2020Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$69.8$50.3$19.5