Civic Intelligence

Earth & Soul

990EZ • Fiscal year 2021 • EIN 87-1224710

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profileearthandsoul.org
2921 W 38th AveDenver, CO 80211

(720) 371-2264

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

$91,748

No earlier filing loaded for comparison.

Net Assets

$82,958

No earlier filing loaded for comparison.

Liabilities

$8,790

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin96th percentile

Revenue

$96,100

No earlier filing loaded for comparison.

Expenses

$13,142

No earlier filing loaded for comparison.

Net Income

$82,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$91,748
Liabilities$8,790
Net Assets$82,958
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$96,100
Expenses$13,142
Net Income$82,958
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.1
Gross Receipts
$96,100
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.

Program Services

DescriptionGrantsExpenses
Earth & Sould provides speaking events, podcasts, retreats, livestream events, and pilgrimages to advance the teachings of John Philip Newell. As 2021 was its initialyear, the organization spent most of 2021 setting up an office, creating internal processes, fund raising, as well as hiring a full-time executive director/presidentfor the organization. In addition to planning for future events, Earth & Soul held 24 events in 2021 with approximately 7,500 people participating.$0$13,063
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cami TwillingPresidentFT$7,500-$7,500
Jon HallSecretary/TreasurerPT$0--
John Philip NewellBoard Member-$0--
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
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Susan B Long
Address
15675 Puma Run, Broomfield, CO 80023
Preparer
Susan B Long CPA CMA
Phone
3034109898
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 79.”

Form 990EZ, Part I, Line 16

“Advertising 1041.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 60.”

Form 990EZ, Part I, Line 16

“Computer and Internet 678.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 600.”

Form 990EZ, Part I, Line 16

“Office Supplies 24.”

Form 990EZ, Part I, Line 16

“Telephone 162.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 616.”

Form 990EZ, Part I, Line 16

“Promotional 243.”

Form 990EZ, Part I, Line 16

“Travel 248.”

Form 990EZ, Part II, Line 24

“Computer (Net of Depreciation) 1498.”

Form 990EZ, Part II, Line 26

“Loan payable to John Philip Newell 0. 6050.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 0. 2740.”

Raw XML Appendix187 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/BooksInCareOfDetail/USAddress/CityNm0Broomfield
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cami Twilling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Philip Newell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01498
IRS990EZ/OtherExpensesTotalAmt03751
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Earth & 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.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Earth & Sould provides speaking events, podcasts, retreats, livestream events, and pilgrimages to advance the teachings of John Philip Newell. As 2021 was its initialyear, the organization spent most of 2021 setting up an office, creating internal processes, fund raising, as well as hiring a full-time executive director/presidentfor the organization. In addition to planning for future events, Earth & Soul held 24 events in 2021 with approximately 7,500 people participating.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07500
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08790
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IRS990EZ/TotalExpensesAmt013142
IRS990EZ/TotalProgramServiceExpensesAmt013063
IRS990EZ/TotalRevenueAmt096100
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096100
IRS990ScheduleA/Total509Grp/TotalAmt096100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John Philip Newell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer and Internet 678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Promotional 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer (Net of Depreciation) 1498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan payable to John Philip Newell 0. 6050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities 0. 2740.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cami Twilling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07203712264
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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/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/PhoneNum03034109898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan B Long CPA CMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-03T08:47:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cami
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Twilling
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,748
Liabilities
$8,790
Net assets
$82,958
Revenue
$96,100
Expenses
$13,142
Net income
$82,958
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