Civic Intelligence

Soul Revival Inc.

EIN 85-1389929 • 501(c)3 • Laveen, AZ

Pub. 78 Eligible990-N Coverage

Profile

Soul revival supports the recovery process of our diverse community by providing resources, services and support to community members experiencing substance abuse issues, housing insecurity, or abuse, who are unable to afford or access quality support.

3529 W Paseo WayLaveen, AZ 85339

www.soulrevivalinc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

96th percentile

$46,800

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$29,161

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$29,161

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

$233,209

No earlier filing loaded for comparison.

Expenses

$240,975

No earlier filing loaded for comparison.

Net Income

-$7,766

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2022: $29,161Liabilities 2022: $0Net Assets 2022: $29,1612022

Highlighted filing

2022

Assets$29,161
Liabilities$0
Net Assets$29,161
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $233,209Expenses 2022: $240,975Net Income 2022: -$7,7662022

Highlighted filing

2022

Revenue$233,209
Expenses$240,975
Net Income-$7,766
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$29,161
Liabilities
$0
Net assets
$29,161
Revenue
$233,209
Expenses
$240,975
Net income
-$7,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.33$2.41$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$233,209
Mission and Program Overview

Mission

Soul revival supports the recovery process of our diverse community by providing resources, services and support to community members experiencing substance abuse issues, housing insecurity, or abuse, who are unable to afford or access quality support.

Soul revival supports the recovery process of our diverse community by (see schedule o) providing resources, services and support to community members experiencing substance abuse issues, housing insecurity, or abuse, who are unable to afford or access quality support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,927$19,161▼ $17,766
Land, Buildings, and Equipment, Net$0$10,000▲ $10,000
Total Assets$36,927$29,161▼ $7,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,927$29,161▼ $7,766
Total Net Assets Fund Balance$36,927$29,161▼ $7,766
Total Liabilities and Net Assets / Fund Balance$36,927$29,161▼ $7,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,000-$10,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James OwenExecutive Director Until 10-2022FT$46,800$46,800

Board Members and Trustees

NameTitle
Patrick LegenzoffPresident
Tamara AllenBoard Member Until 11-2022
Ferrah MeltonSecretary Until 11-2022
Michael LegenzoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,709
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$500
All Other Contributions
$232,709
Change in Net Assets
$-7,766

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$135,761Thrift Store Value
Total Noncash Contributions$135,761-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,823
Salaries, Compensation, and Employee Benefits$50,632
Other Expenses$44,520
Total Fundraising Expense$14,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$144,823--$144,823
Current Officers, Directors, Trustees, and Key Employees$23,400$14,040$9,360$46,800
Occupancy$18,961--$18,961
Other Expenses$12,858--$12,858
Travel$2,677$77$2,677$5,431
Payroll Taxes$1,916$1,150$766$3,832
Insurance$1,552$931$621$3,104
Office Expenses$415$690$438$1,543
Advertising$726-$726$1,452
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Accounting-$952-$952
Conferences and Meetings$73$73$73$219
Total Functional Expenses$208,401$17,913$14,661$240,975
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section A, Line 2

“The president, patrick legenzoff, and the treasurer, michael legenzoff are son and father.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board and signed by an officer of the board before it is submitted to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each director annually signs a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy: and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The organization's process for determining compensation includes a review and approval by the board with comparability data, and recording of the discussion and the decision.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Soul Revival Inc
EIN
85-1389929
Phone
9012280269
Address
3529 W PASEO WAY, LAVEEN, AZ 85339

Signing Officer

Name
Patrick Legenzoff
Title
President
Phone
9012280269
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Legenzoff
Formed
2020
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
6

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML Appendix357 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY UNTIL 11-2022
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SOUL REVIVAL SUPPORTS THE RECOVERY PROCESS OF A DIVERSE COMMUNITY IN PHOENIX, ARIZONA BY PROVIDING RESOURCES, SERVICES AND SUPPORT TO COMMUNITY MEMBERS EXPERIENCING SUBSTANCE ABUSE ISSUES, HOUSING INSECURITY, OR ABUSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, PATRICK LEGENZOFF, AND THE TREASURER, MICHAEL LEGENZOFF ARE SON AND FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY AN OFFICER OF THE BOARD BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY: AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD WITH COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036927
IRS990/TotalAssetsEOYAmt029161
IRS990/TotalAssetsGrp/BOYAmt036927
IRS990/TotalAssetsGrp/EOYAmt029161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232709
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208401
IRS990/TotalReportableCompFromOrgAmt046800
IRS990/TotalRevenueGrp/ExclusionAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02677
IRS990/TravelGrp/ManagementAndGeneralAmt077
IRS990/TravelGrp/ProgramServicesAmt02677
IRS990/TravelGrp/TotalAmt05431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03529 W PASEO WAY
IRS990/USAddress/CityNm0LAVEEN
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085339
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SOULREVIVALINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LEGENZOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012280269
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUL REVIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0851389929
ReturnHeader/Filer/PhoneNum09012280269
ReturnHeader/Filer/USAddress/AddressLine1Txt03529 W PASEO WAY
ReturnHeader/Filer/USAddress/CityNm0LAVEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02023-11-14T11:05:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEGENZOFF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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