Civic Intelligence

Know Thyself as Soul Foundation International

990 • Fiscal year 2017 • EIN 91-1814094

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileWWW.KNOWTHYSELFASSOUL.ORG
PO Box 160Umpqua, OR 97486-0160

(541) 459-2746

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,742,916

Up $37,657 (+1.4%) from 2016

Net Assets

Up

$2,733,721

Up $38,669 (+1.4%) from 2016

Liabilities

Down

$9,195

Down $1,012 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Up

$231,367

Up $17,073 (+8.0%) from 2016

Expenses

Up

$190,139

Up $53,993 (+40%) from 2016

Net Income

Down

$41,228

Down $36,920 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,236,507Liabilities 2010: $15,323Net Assets 2010: $2,221,1842010Assets 2011: $2,366,839Liabilities 2011: $9,775Net Assets 2011: $2,357,0642011Assets 2012: $2,461,504Liabilities 2012: $7,885Net Assets 2012: $2,453,6192012Assets 2013: $2,359,745Liabilities 2013: $20,470Net Assets 2013: $2,339,2752013Assets 2014: $2,464,212Liabilities 2014: $9,769Net Assets 2014: $2,454,4432014Assets 2015: $2,633,701Liabilities 2015: $23,337Net Assets 2015: $2,610,3642015Assets 2016: $2,705,259Liabilities 2016: $10,207Net Assets 2016: $2,695,0522016Assets 2017: $2,742,916Liabilities 2017: $9,195Net Assets 2017: $2,733,7212017Assets 2018: $2,865,984Liabilities 2018: $9,374Net Assets 2018: $2,856,6102018Assets 2019: $2,917,222Liabilities 2019: $9,632Net Assets 2019: $2,907,5902019Assets 2020: $3,036,776Liabilities 2020: $9,677Net Assets 2020: $3,027,0992020Assets 2021: $3,226,925Liabilities 2021: $10,108Net Assets 2021: $3,216,8172021Assets 2022: $3,448,221Liabilities 2022: $6,956Net Assets 2022: $3,441,2652022Assets 2023: $3,583,409Liabilities 2023: $11,276Net Assets 2023: $3,572,1332023Assets 2024: $3,663,505Liabilities 2024: $6,600Net Assets 2024: $3,656,9052024

Highlighted filing

2017

Assets$2,742,916
Liabilities$9,195
Net Assets$2,733,721
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $427,5632010Expenses 2011: $231,1112011Expenses 2012: $189,1042012Revenue 2013: $262,481Expenses 2013: $376,825Net Income 2013: -$114,3442013Revenue 2014: $249,287Expenses 2014: $134,120Net Income 2014: $115,1672014Revenue 2015: $262,847Expenses 2015: $104,462Net Income 2015: $158,3852015Revenue 2016: $214,294Expenses 2016: $136,146Net Income 2016: $78,1482016Revenue 2017: $231,367Expenses 2017: $190,139Net Income 2017: $41,2282017Revenue 2018: $221,824Expenses 2018: $98,935Net Income 2018: $122,8892018Revenue 2019: $315,215Expenses 2019: $264,235Net Income 2019: $50,9802019Revenue 2020: $263,399Expenses 2020: $115,977Net Income 2020: $147,4222020Revenue 2021: $271,952Expenses 2021: $106,643Net Income 2021: $165,3092021Revenue 2022: $430,767Expenses 2022: $108,643Net Income 2022: $322,1242022Revenue 2023: $288,834Expenses 2023: $157,966Net Income 2023: $130,8682023Revenue 2024: $321,842Expenses 2024: $237,070Net Income 2024: $84,7722024

Highlighted filing

2017

Revenue$231,367
Expenses$190,139
Net Income$41,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$260,865
Mission and Program Overview

Mission

Charitable, educational and religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,957,910$2,006,405▲ $48,495
Land, Buildings, and Equipment, Net$638,956$618,223▼ $20,733
Investments in Publicly Traded Securities$86,187$94,691▲ $8,504
Inventories for Sale or Use$22,185$19,506▼ $2,679
Accounts Receivable$21$3,971▲ $3,950
Cash and Non-Interest-Bearing Accounts-$120-
Total Assets$2,705,259$2,742,916▲ $37,657
Liabilities
Other Liabilities$6,750$6,290▼ $460
Accounts Payable and Accrued Expenses$3,457$2,905▼ $552
Total Liabilities$10,207$9,195▼ $1,012
Net Assets / Fund Balance
Unrestricted Net Assets$1,362,336$1,398,013▲ $35,677
Temporarily Rstr Net Assets$1,332,716$1,335,708▲ $2,992
Total Net Assets Fund Balance$2,695,052$2,733,721▲ $38,669
Total Liabilities and Net Assets / Fund Balance$2,705,259$2,742,916▲ $37,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,082$178,773$595,855
Land$200,576-$200,576
Equipment$565$69,075$69,640
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerti EladnaniPresident
Bill DawidTrustee
Carolos ArayaTrustee
Francee ChenTrustee
Hiroki NiisatoTrustee
Kirtika PatelTrustee
Linda FalardeauTrustee
Ross Richard-crowTrustee
Sandip ToorTrustee
Saravjit SaravjitTrustee
Laurence ChaseSecretary
Christiane WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,012
Program Service Revenue
$40,084
Investment Income
$8,319
Other Revenue
$55,952
All Other Contributions
$127,012
Change in Net Assets
$41,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$90,139
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Information Technology$12,046$1,339-$13,385
Travel$2,851--$2,851
Fees for Services Legal-$1,792-$1,792
Other Expenses$898$2,811-$898
Depreciation Depletion$571$191-$762
Fees for Services Accounting-$450-$450
All Other Expenses-$157-$157
Total Functional Expenses$183,399$6,740$0$190,139
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kirpal Light SatsangUmpqua, OR501c3Operations$100,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$6,200
Misc$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members are appointed”

Form 990, Page 6, Part VI, Line 10B

“The bylaws of both organizations have similar charitable provisions.”

Form 990, Page 6, Part VI, Line 11B

“Outside accountant prepares, board treasurer reviews and presents form to board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors compliance”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Know Thyself as Soul
EIN
91-1814094
Phone
5414592746
Address
PO BOX 160, UMPQUA, OR 97486-0160

Signing Officer

Name
Christiane Walter
Title
Treasurer
Phone
5414592746
Signed
2018-05-30

Organization Details

Principal Officer
Gerti Eladnani
Formed
1996
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Hilary Anthony
Phone
5414852100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on securities -2,559”

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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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IRS990/PYTotalRevenueAmt0214294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055952
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01957910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02006405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0637797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50340
IRS990ScheduleA/PublicSupportPY170Pct00.47240
IRS990ScheduleA/PublicSupportTotal170Amt0556300
IRS990ScheduleA/SubstantialContributorsTotAmt081497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637797
IRS990ScheduleA/TotalSupportAmt01105041
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0417082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595855
IRS990ScheduleD/EquipmentGrp/BookValueAmt0565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069640
IRS990ScheduleD/LandGrp/BookValueAmt0200576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618223
IRS990ScheduleD/TotalLiabilityAmt06290
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIRPAL LIGHT SATSANG
IRS990ScheduleI/RecipientTable/RecipientEIN0742462249
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 10
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UMPQUA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE APPOINTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS OF BOTH ORGANIZATIONS HAVE SIMILAR CHARITABLE PROVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE ACCOUNTANT PREPARES, BOARD TREASURER REVIEWS AND PRESENTS FORM TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MONITORS COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS ON SECURITIES -2,559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01332716
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01335708
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02705259
IRS990/TotalAssetsEOYAmt02742916
IRS990/TotalAssetsGrp/BOYAmt02705259
IRS990/TotalAssetsGrp/EOYAmt02742916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127012
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010207
IRS990/TotalLiabilitiesEOYAmt09195
IRS990/TotalLiabilitiesGrp/BOYAmt010207
IRS990/TotalLiabilitiesGrp/EOYAmt09195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02695052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02733721
IRS990/TotalProgramServiceExpensesAmt0183399
IRS990/TotalProgramServiceRevenueAmt040084
IRS990/TotalRevenueGrp/ExclusionAmt064271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02705259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02742916
IRS990/TravelGrp/ProgramServicesAmt02851
IRS990/TravelGrp/TotalAmt02851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01362336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01398013
IRS990/USAddress/AddressLine1Txt0535 KENOLIO ROAD
IRS990/USAddress/CityNm0KIHEI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096753
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.KNOWTHYSELFASSOUL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIANE WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414592746
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOW THYSELF AS SOUL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0911814094

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,742,916
Liabilities
$9,195
Net assets
$2,733,721
Revenue
$231,367
Expenses
$190,139
Net income
$41,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.66$0.32$0.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$0.29$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$0.43$0.11$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.27$0.11$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$0.26$0.12$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$0.32$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.22$0.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.23$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.21$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.26$0.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.25$0.13$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.26$0.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.01$2.45$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.36$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.02$2.22$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits