Civic Intelligence

The Soulphysio Foundation

EIN 85-1428648 • 501(c)3 • Irvine, CA

Revoked990-N Coverage

Profile

To combat mental and neurological illness in children by bridging the gap between eastern and western medicine.

Revocation date: May 15, 2023

17805 Sky Circle Ste FIrvine, CA 92614
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

691%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,681

Up $2,342 (+691%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$2,681

Up $2,342 (+691%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$16,629

Down $7,830 (-32%) from 2022

Expenses

Down

$14,287

Down $9,833 (-41%) from 2022

Net Income

Up

$2,342

Up $2,003 (+591%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0K$2.0K$1.0K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $339Liabilities 2022: $0Net Assets 2022: $3392022Assets 2023: $2,681Liabilities 2023: $0Net Assets 2023: $2,6812023

Highlighted filing

2023

Assets$2,681
Liabilities$0
Net Assets$2,681
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$30K$20K$10K$0Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $24,459Expenses 2022: $24,120Net Income 2022: $3392022Revenue 2023: $16,629Expenses 2023: $14,287Net Income 2023: $2,3422023

Highlighted filing

2023

Revenue$16,629
Expenses$14,287
Net Income$2,342
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,681
Liabilities
$0
Net assets
$2,681
Revenue
$16,629
Expenses
$14,287
Net income
$2,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$16.6$14.3$2.34
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$24.5$24.1$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$16,629
Mission and Program Overview

Mission

To combat mental and neurological illness in children by bridging the gap between eastern and western medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131$2,681▲ $2,550
Accounts Receivable$208--
Total Assets$339$2,681▲ $2,342
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339$2,681▲ $2,342
Total Net Assets Fund Balance$339$2,681▲ $2,342
Total Liabilities and Net Assets / Fund Balance$339$2,681▲ $2,342
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Aneesh ChaudryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,612
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$2,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,780
Salaries, Compensation, and Employee Benefits$507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$9,750-$9,750
Occupancy-$4,000-$4,000
Other Salaries and Wages-$811-$811
Fees for Services Other-$30-$30
Payroll Taxes-$-304-$-304
Total Functional Expenses$0$14,287$0$14,287
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Governing board maintains copies of minutes.”

Committee meeting documentation Part VI line 8B

“There are no subcomittees presently.”

Form 990 governing body review Part VI line 11

“Governing body presented copy of return before filing.”

CEO executive director top management comp Part VI line 15A

“No compensation is provided. Volunteers conduct all work.”

Governing documents etc available to public Part VI line 19

“Tax returns available to public upon request”

Filing and Contact Details

Filer

Filer Name
The Soulphysio Foundation
EIN
85-1428648
Address
17805 SKY CIRCLE STE F, IRVINE, CA 92614

Signing Officer

Name
Aneesh Chaudry
Title
Director
Signed
2024-09-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Aneesh Chaudry
Formed
2020
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
M Dean Owen CPA
Address
5978 Old Highway 45 South, Paducah, KY 42003
Preparer
David R Horner CPA
Phone
2705540720
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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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