Civic Intelligence

Soil Cycle

990EZ • Fiscal year 2021 • EIN 83-2816550

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 26, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,553

Up $5,045 (+18%) from 2020

Net Assets

Up

$33,553

Up $5,045 (+18%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Down

$56,677

Down $13,102 (-19%) from 2020

Expenses

Down

$45,124

Down $5,153 (-10%) from 2020

Net Income

Down

$11,553

Down $7,949 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2020: $28,508Net Assets 2020: $28,5082020Assets 2021: $33,553Liabilities 2021: $0Net Assets 2021: $33,5532021Assets 2022: $13,225Net Assets 2022: $13,2252022Assets 2024: $15,384Liabilities 2024: $621Net Assets 2024: $14,7632024

Highlighted filing

2021

Assets$33,553
Liabilities$0
Net Assets$33,553
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

2021

Revenue$56,677
Expenses$45,124
Net Income$11,553
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 26, 2022
Return Version
2021v4.0
Gross Receipts
$62,502
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 recycling - This program is where the bulk of our labor building and maintenance costs comes in.$0$27,738
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$15,345
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$2,032
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlyn LewisExecutive DirectorPT$0--
Thomas BassettOperationsPT$0--
Nicholas CapilleOperations AssistantPT$0--
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
2022-01-26
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Employee Retention, $2045| Workshops, $475|”

Part I, line 16

“| Other Expenses:, Amount:| Events and volunteers, $920.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Composting systems, $2000, $5000| Car trailer, 0, $400| Bike equipment, $3000, $4000|”

Raw XML Appendix147 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/BOYAmt017000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047784
IRS990EZ/CostOfGoodsSoldAmt05825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033553
IRS990EZ/FundraisingGrossIncomeAmt02336
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04037
IRS990EZ/GrossReceiptsAmt062502
IRS990EZ/GrossSalesOfInventoryAmt09862
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033553
IRS990EZ/OccupancyRentUtltsAndMaintAmt08169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caitlyn Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Bassett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicholas Capille
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Operations Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09400
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0920
IRS990EZ/OtherRevenueTotalAmt02520
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/PrintingPublicationsPostageAmt01121
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/ProgramServiceExpensesAmt015345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127738
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024224
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02336
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045124
IRS990EZ/TotalProgramServiceExpensesAmt045115
IRS990EZ/TotalRevenueAmt056677
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $2045, Employee Retention| 2, $475, Workshops|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110253
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0110253
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0110253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110253
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 Revenues:, Amount:| Employee Retention, $2045| Workshops, $475|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Events and volunteers, $920.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Composting systems, $2000, $5000| Car trailer, 0, $400| Bike equipment, $3000, $4000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Caitlyn Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
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/ReturnTs02022-01-26T00:29:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,553
Liabilities
$0
Net assets
$33,553
Revenue
$56,677
Expenses
$45,124
Net income
$11,553
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$0.00$33.6$56.7$45.1$11.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$28.5$69.8$50.3$19.5