Civic Intelligence

Earth & Soul

EIN 87-1224710 • 501(c)3 • Denver, CO

Pub. 78 Eligible

Profile

Earth & Soul is a Celtic initiative of study, Spiritual practice and compassionate action inspired by the teachings of John Philip Newell. Its School and Pilgrimages are designed to nurture a vision of the earth and every human being as sacred and to enable the work of healing in our lives and world.

2921 W 38th AveDenver, CO 80211

earthandsoul.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$253,224

Up $76,125 (+43%) from 2023

Liabilities

Up

$25,777

Up $10,004 (+63%) from 2023

Net Assets

Up

$227,447

Up $66,121 (+41%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$424,313

Up $124,254 (+41%) from 2023

Expenses

Up

$358,192

Up $84,353 (+31%) from 2023

Net Income

Up

$66,121

Up $39,901 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2021: $91,748Liabilities 2021: $8,790Net Assets 2021: $82,9582021Assets 2022: $144,067Liabilities 2022: $9,063Net Assets 2022: $135,0042022Assets 2023: $177,099Liabilities 2023: $15,773Net Assets 2023: $161,3262023Assets 2024: $253,224Liabilities 2024: $25,777Net Assets 2024: $227,4472024

Highlighted filing

2024

Assets$253,224
Liabilities$25,777
Net Assets$227,447
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0Revenue 2021: $96,100Expenses 2021: $13,142Net Income 2021: $82,9582021Revenue 2022: $312,035Expenses 2022: $259,989Net Income 2022: $52,0462022Revenue 2023: $300,059Expenses 2023: $273,839Net Income 2023: $26,2202023Revenue 2024: $424,313Expenses 2024: $358,192Net Income 2024: $66,1212024

Highlighted filing

2024

Revenue$424,313
Expenses$358,192
Net Income$66,121
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$253,224
Liabilities
$25,777
Net assets
$227,447
Revenue
$424,313
Expenses
$358,192
Net income
$66,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.26$2.27$4.24$3.58$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.16$1.61$3.00$2.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.09$1.35$3.12$2.60$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.96$0.13$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.2
Gross Receipts
$424,313
Mission and Program Overview

Mission

Earth & Soul is a Celtic initiative of study, Spiritual practice and compassionate action inspired by the teachings of John Philip Newell. Its School and Pilgrimages are designed to nurture a vision of the earth and every human being as sacred and to enable the work of healing in our lives and world.

Earth & Soul is a Celtic initiative of study, spiritual practice and compassionate action inspired by the teachings of John Philip Newell. Its schools and pilgrimages are designed to nurture a vision of the earth and every human being as sacred and to enable the work of healing in ours lives and world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,732$241,115▲ $74,383
Investments in Publicly Traded Securities-$10,120-
Receivables From Officers Etc$5,000$0▼ $5,000
Prepaid Expenses and Deferred Charges$3,101$0▼ $3,101
Land, Buildings, and Equipment, Net$2,266$1,989▼ $277
Total Assets$177,099$253,224▲ $76,125
Liabilities
Accounts Payable and Accrued Expenses$9,773$25,777▲ $16,004
Deferred Revenue$6,000$0▼ $6,000
Total Liabilities$15,773$25,777▲ $10,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,091$227,447▲ $79,356
Net Assets With Donor Restrictions$13,235$0▼ $13,235
Total Net Assets Fund Balance$161,326$227,447▲ $66,121
Total Liabilities and Net Assets / Fund Balance$177,099$253,224▲ $76,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,989$3,381$5,370
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cami TwillingPresidentFT$95,000$95,000

Board Members and Trustees

NameTitle
John Philip NewellBoard Member
Jon HallSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,986
Program Service Revenue
$213,947
Investment Income
$380
Other Revenue
$0
All Other Contributions
$209,986
Change in Net Assets
$66,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,689
Salaries, Compensation, and Employee Benefits$109,767
Grants and Similar Amounts Paid$20,736
Total Fundraising Expense$8,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,678$12,697$0$108,375
Current Officers, Directors, Trustees, and Key Employees$38,000$52,250$4,750$95,000
Travel$32,971$0$0$32,971
Other Expenses$21,438$0$0$21,438
Foreign Grants$20,736--$20,736
Payroll Taxes$3,075$4,229$384$7,688
Other Employee Benefits$2,832$3,894$353$7,079
Information Technology$0$4,510$0$4,510
Advertising$0$0$2,847$2,847
Fees for Services Accounting$0$2,337$0$2,337
Office Expenses$0$1,379$0$1,379
Depreciation Depletion$369$507$46$922
Fees for Services Legal$0$10$0$10
Total Functional Expenses$267,989$81,823$8,380$358,192
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,000$0▼ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Earth & Soul
EIN
87-1224710
Phone
7203712264
Address
2921 W 38th Ave, Denver, CO 80211

Signing Officer

Name
Cami Twilling
Title
President
Phone
7203712264
Signed
2025-05-01

Organization Details

Principal Officer
Cami Twilling
Formed
2021
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
0

Preparer

Firm
Susan B Long
Address
15675 Puma Run, Broomfield, CO 80023
Preparer
Susan B Long CPA CMA
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President and Secretary/Treasurer review the 990 tax return before it is signed and filed.”

Pt VI, Line 19

“Interested parties can request to see the tax return from the President of the origanization - either through email or a telephone call.”

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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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Performing Arts
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Secretary/Treasurer review the 990 tax return before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interested parties can request to see the tax return from the President of the origanization - either through email or a telephone call.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177099
IRS990/TotalAssetsEOYAmt0253224
IRS990/TotalAssetsGrp/BOYAmt0177099
IRS990/TotalAssetsGrp/EOYAmt0253224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209986
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015773
IRS990/TotalLiabilitiesEOYAmt025777
IRS990/TotalLiabilitiesGrp/BOYAmt015773
IRS990/TotalLiabilitiesGrp/EOYAmt025777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0213947
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0267989
IRS990/TotalProgramServiceRevenueAmt0213947
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt032971
IRS990/TravelGrp/TotalAmt032971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06285 W 46th Ave
IRS990/USAddress/CityNm0Wheat Ridge
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080033
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0earthandsoul.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cami Twilling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07203712264
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Earth & Soul
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0871224710
ReturnHeader/Filer/PhoneNum07203712264
ReturnHeader/Filer/USAddress/AddressLine1Txt02921 W 38th Ave
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan B Long
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015675 Puma Run
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080023
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan B Long CPA CMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-07T10:18:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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