Civic Intelligence

Soul Centric Empowerment Center

EIN 86-1922789 • 501(c)3 • Santa Clara, CA

Profile

The mission is to provide reduced fee mental health services to the public and educational and clinical opportunities for unlicensed mental health professionals so that they can become licensed mental health professionals.

1400 Coleman Ave Ste B13Santa Clara, CA 95050

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

47th percentile

0.1%

Higher net margin than 47% 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

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$22,556

Up $767 (+3.5%) from 2022

Liabilities

Up

$590

Up $590 from 2022

Net Assets

Up

$21,966

Up $177 (+0.8%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$157,155

Up $62,444 (+66%) from 2022

Expenses

Up

$156,978

Up $84,056 (+115%) from 2022

Net Income

Down

$177

Down $21,612 (-99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$30K$20K$10K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $21,789Liabilities 2022: $0Net Assets 2022: $21,7892022Assets 2023: $22,556Liabilities 2023: $590Net Assets 2023: $21,9662023

Highlighted filing

2023

Assets$22,556
Liabilities$590
Net Assets$21,966
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $0Expenses 2020: $1,900Net Income 2020: -$1,9002020Revenue 2021: $0Expenses 2021: $2,980Net Income 2021: -$2,9802021Revenue 2022: $94,711Expenses 2022: $72,922Net Income 2022: $21,7892022Revenue 2023: $157,155Expenses 2023: $156,978Net Income 2023: $1772023

Highlighted filing

2023

Revenue$157,155
Expenses$156,978
Net Income$177
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$22,556
Liabilities
$590
Net assets
$21,966
Revenue
$157,155
Expenses
$156,978
Net income
$177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.57$1.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.95$0.73$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$157,155
Mission and Program Overview

Mission

The mission is to provide reduced fee mental health services to the public and educational and clinical opportunities for unlicensed mental health professionals so that they can become licensed mental health professionals.

Program Services

DescriptionGrantsExpenses
are to provide reduced fee mental health services to the public and educational and clinical opportunities for unlicensed mental health professionals so that they can become licensed mental health professionals.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla Amanda BrownCEOFT$0--
Filing and Contact Details

Filer

Filer Name
Soul Centric Empowerment Center
EIN
86-1922789
Phone
6506670117
Address
1400 Coleman Ave Ste B13, Santa Clara, CA 95050

Signing Officer

Name
Karla Amanda Brown
Title
CEO
Signed
2024-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Frank Mario Castellon CPA
Address
1279 Poplar Ave Apt119, Sunnyvale, CA 94086
Preparer
Frank Mario CastellonCPACGMAMST
Phone
4156556626
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Net Assets Released $14255”

Other Expenses.2

“Admin, Supplies $8693”

Other Expenses.3

“Clinical Service Related $5934”

Other Expenses.4

“Payroll Processing $2582”

Other Expenses.5

“Continuing Education $150”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $304”

Total Liabilities.1

“2060 Other Accured Expense - Beginning $0 2060 Other Accured Expense - Ending $314”

Total Liabilities.2

“2160 Payroll Wages Payable - Beginning $0 2160 Payroll Wages Payable - Ending $276”

Raw XML Appendix129 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/PersonNm0Karla Amanda Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum06506670117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03705 HAVEN AVE STE 134
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Menlo Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010189
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022556
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0157155
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021966
IRS990EZ/OccupancyRentUtltsAndMaintAmt012091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karla Amanda Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0304
IRS990EZ/OtherExpensesTotalAmt031614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission is to provide reduced fee mental health services to the public and educational and clinical opportunities for unlicensed mental health professionals so that they can become licensed mental health professionals.
IRS990EZ/ProgramServiceRevenueAmt0157155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0are to provide reduced fee mental health services to the public and educational and clinical opportunities for unlicensed mental health professionals so that they can become licensed mental health professionals.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103084
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0590
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0156978
IRS990EZ/TotalRevenueAmt0157155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010846
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010846
IRS990ScheduleA/TotalSupportAmt010846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Net Assets Released $14255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Admin, Supplies $8693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Clinical Service Related $5934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Processing $2582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Continuing Education $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62060 Other Accured Expense - Beginning $0 2060 Other Accured Expense - Ending $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72160 Payroll Wages Payable - Beginning $0 2160 Payroll Wages Payable - Ending $276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karla Amanda Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soul Centric Empowerment Center
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0861922789
ReturnHeader/Filer/PhoneNum06506670117
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 Coleman Ave Ste B13
ReturnHeader/Filer/USAddress/CityNm0Santa Clara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201033981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK MARIO CASTELLON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01279 Poplar Ave Apt119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sunnyvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094086
ReturnHeader/PreparerPersonGrp/PhoneNum04156556626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Mario CastellonCPACGMAMST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-07T07:09:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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