Civic Intelligence

Soil Cycle

990EZ • Fiscal year 2022 • EIN 83-2816550

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$17,108

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$13,225

Down $20,328 (-61%) from 2021

Net Assets

Down

$13,225

Down $20,328 (-61%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Up

$57,290

Up $613 (+1.1%) from 2021

Expenses

Up

$77,618

Up $32,494 (+72%) from 2021

Net Income

Down

-$20,328

Down $31,881 (-276%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $33,553Net Assets 2021: $33,5532021Assets 2022: $13,225Liabilities 2022: $0Net Assets 2022: $13,2252022Assets 2024: $15,384Liabilities 2024: $621Net Assets 2024: $14,7632024

Highlighted filing

2022

Assets$13,225
Liabilities$0
Net Assets$13,225
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$57,290
Expenses$77,618
Net Income-$20,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$57,768
Mission and Program Overview

Mission

Education & Workshops

Program Services

DescriptionGrantsExpenses
Compost Recycling: The management of the organic waste is where most of our labor building and maintenance costs come in.$0$16,600
Education and programming- Most of our time and energy is spent proving on and offsite education and outreach programming which requires lots of materials prep and wage costs.$0$13,225
Sustainable compost and food scrap recycling program via bicycle. This is our biggest program and we utilize a route management system and equipment to make this successful.$0$12,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah BrownExecutive DirectorPT$17,108-$17,108
Thomas BassettOperations ManagerPT$13,590-$13,590
Kalysta FernOperations AssitantPT$3,750-$3,750
Devin FilicicchiaFormer AssistantPT$592-$592
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
Hannah Brown
Title
Executive Director
Signed
2023-04-05
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Education and workshops, $490| Rent from team utilizing tea brewer, $420|”

Part I, line 16

“| Other Expenses:, Amount:| Cat, $200.00| Equipment, $2000.00| Memberships & Accounting services, $3100.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $9400, $2787|”

Raw XML Appendix154 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
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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/BOYAmt024153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010438
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IRS990EZ/ExcessOrDeficitForYearAmt0-20328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07750
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt033553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013225
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04018
IRS990EZ/GrossReceiptsAmt057768
IRS990EZ/GrossSalesOfInventoryAmt04388
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt033553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013225
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013225
IRS990EZ/OccupancyRentUtltsAndMaintAmt07550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113590
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hannah Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Bassett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Devin Filicicchia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kalysta Fern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Operations Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Former Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Operations Assitant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02787
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05300
IRS990EZ/OtherRevenueTotalAmt0910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education & Workshops
IRS990EZ/PrintingPublicationsPostageAmt01000
IRS990EZ/ProgramServiceRevenueAmt034653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sustainable compost and food scrap recycling program via bicycle. This is our biggest program and we utilize a route management system and equipment to make this successful.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education and programming- Most of our time and energy is spent proving on and offsite education and outreach programming which requires lots of materials prep and wage costs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Compost Recycling: The management of the organic waste is where most of our labor building and maintenance costs come in.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056018
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0108
IRS990EZ/SpecialEventsNetIncomeLossAmt0-108
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077618
IRS990EZ/TotalProgramServiceExpensesAmt041825
IRS990EZ/TotalRevenueAmt057290
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $490, Education and workshops| 2, $420, Rent from team utilizing tea brewer|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0128070
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/Total509Grp/TotalAmt0128070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017817
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128070
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:| Education and workshops, $490| Rent from team utilizing tea brewer, $420|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Cat, $200.00| Equipment, $2000.00| Memberships & Accounting services, $3100.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $9400, $2787|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Hannah Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
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/ReturnTs02023-04-05T09:22:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,225
Liabilities
$0
Net assets
$13,225
Revenue
$57,290
Expenses
$77,618
Net income
-$20,328
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
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.00$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
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