Civic Intelligence

Free Soul

EIN 86-0391255 • 501(c)3 • Sedona, AZ

990-N CoverageNTEE Z99Z

Profile

Instruction in Meditation and Mind/Body/Spirit Education

PO Box 1762Sedona, AZ 86339

www.freesoul.net

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$38,353

Up $15,209 (+66%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$38,353

Up $15,209 (+66%) from 2023

Operations

Revenue

Up

$80,619

Up $1,309 (+1.7%) from 2023

Expenses

Down

$65,410

Down $6,464 (-9.0%) from 2023

Net Income

Up

$15,209

Up $7,773 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2023: $23,144Liabilities 2023: $0Net Assets 2023: $23,1442023Assets 2024: $38,353Liabilities 2024: $0Net Assets 2024: $38,3532024

Highlighted filing

2024

Assets$38,353
Liabilities$0
Net Assets$38,353
Open 2024 Filing

Operations Trend

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

$100K$50K$0Revenue 2023: $79,310Expenses 2023: $71,874Net Income 2023: $7,4362023Revenue 2024: $80,619Expenses 2024: $65,410Net Income 2024: $15,2092024

Highlighted filing

2024

Revenue$80,619
Expenses$65,410
Net Income$15,209
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,353
Liabilities
$0
Net assets
$38,353
Revenue
$80,619
Expenses
$65,410
Net income
$15,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$80.6$65.4$15.2
2023Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$79.3$71.9$7.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$80,619
Mission and Program Overview

Mission

Instruction in Meditation and Mind/Body/Spirit Education

Program Services

DescriptionGrantsExpenses
Educating students in Meditation and Mind/Body/Spirit techniques thru Books, CDs, DVDs, Classes, Retreats, and Tours$0$65,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete SandersPresident & Board MemberFT$24,000-$24,000
Edmea CettinaChairman Of The Board-$200-$200
Francine HatdonSecretary & Board Member-$0--
Luz AdamsVP For Hispanic & Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Free Soul
EIN
86-0391255
Phone
9282829425
Address
PO Box 1762, Sedona, AZ 86339

Signing Officer

Name
Pete Sanders
Title
President
Phone
9288212036
Signed
2025-05-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“262.46 Insurance Refund”

Form 990-EZ, Part I, Line 16

“1,007. 23 - Insurance, 1,497.28 - Internet Services, 700.00 - Petty Cash, 525.00 - Chamber of Commerce Dues, 150 - Association Dues, 140.00 - Government Fees, 424.86 Film & Vimeo Fees”

Form 990-EZ, Part II, Line 24

“10,000.00 Inventory”

Raw XML Appendix234 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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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,007. 23 - Insurance, 1,497.28 - Internet Services, 700.00 - Petty Cash, 525.00 - Chamber of Commerce Dues, 150 - Association Dues, 140.00 - Government Fees, 424.86 Film & Vimeo Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt210,000.00 Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pete Sanders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09288212036
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
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ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0860391255
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-08T13:40:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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