Civic Intelligence

Know Thyself as Soul Foundation International

990 • Fiscal year 2022 • EIN 91-1814094

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

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

(541) 672-6999

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,448,221

Up $221,296 (+6.9%) from 2021

Net Assets

Up

$3,441,265

Up $224,448 (+7.0%) from 2021

Liabilities

Down

$6,956

Down $3,152 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$430,767

Up $158,815 (+58%) from 2021

Expenses

Up

$108,643

Up $2,000 (+1.9%) from 2021

Net Income

Up

$322,124

Up $156,815 (+95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$3,448,221
Liabilities$6,956
Net Assets$3,441,265
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$430,767
Expenses$108,643
Net Income$322,124
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$450,740
Mission and Program Overview

Mission

Charitable, educational and religious

Charitable, education and religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,071,237$2,639,860▲ $568,623
Land, Buildings, and Equipment, Net$537,972$517,802▼ $20,170
Cash and Non-Interest-Bearing Accounts$446,407$194,689▼ $251,718
Investments in Publicly Traded Securities$139,111$75,815▼ $63,296
Inventories for Sale or Use$19,506$19,506→ $0
Accounts Receivable$12,692$549▼ $12,143
Total Assets$3,226,925$3,448,221▲ $221,296
Liabilities
Other Liabilities$6,872$6,956▲ $84
Accounts Payable and Accrued Expenses$3,236--
Total Liabilities$10,108$6,956▼ $3,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,216,817$3,441,265▲ $224,448
Total Net Assets Fund Balance$3,216,817$3,441,265▲ $224,448
Total Liabilities and Net Assets / Fund Balance$3,226,925$3,448,221▲ $221,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$317,226$343,502$660,728
Land$200,576-$200,576
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Hiroki NiizatoPresident
Bill DawidTrustee
Carolos ArayaTrustee
Kirtika PatelTrustee
Linda FalardeauTrustee
Ross Richard-crowTrustee
Sandip ToorTrustee
Gertrude EladnaniSecretary
Laurence ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,884
Program Service Revenue
$30,368
Investment Income
$18,820
Other Revenue
$64,695
All Other Contributions
$316,884
Change in Net Assets
$322,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$18,543-$18,543
Information Technology$12,622$1,402-$14,024
All Other Expenses$11,440$971-$12,411
Other Expenses$8,209--$8,209
Fees for Services Accounting-$2,550-$2,550
Depreciation Depletion$201--$201
Total Functional Expenses$85,177$23,466$0$108,643
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
Secuity Deposits$6,600
Bank of America$356
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Board members are appointed. Know thyself as soul int is not a membership organization.”

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

“Some decisions are reserved for the spiritual master, including appointment and removal of board members and major capital expenses. Know thyself as soul int is not a membership oraganization.”

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

“The bylaws of all chapters have similiar provisions”

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

“Outside accountant prepares, board treasurer reviews and presents proposed filing 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 Foundation
EIN
91-1814094
Address
PO BOX 160, UMQUA, OR 97486-0160

Signing Officer

Name
Laurence Chase
Title
Treasurer
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hiroki Niizato
Formed
1996
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Daniel Dollinger CPA Cfp
Address
187 HIGH ST SE, SALEM, OR 97301-3609
Preparer
Daniel Dollinger
Phone
5033631550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office 8,178 0 0 marketing 2,648 0 0 other 614 0 0 bank charges 0 517 0 other fees 0 454 0 total 11,440 971 0”

Raw XML Appendix370 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0931436
IRS990ScheduleA/TotalSupportAmt01406666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0200576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0660728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECUITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OF AMERICA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517802
IRS990ScheduleD/TotalLiabilityAmt06956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE APPOINTED. KNOW THYSELF AS SOUL INT IS NOT A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOME DECISIONS ARE RESERVED FOR THE SPIRITUAL MASTER, INCLUDING APPOINTMENT AND REMOVAL OF BOARD MEMBERS AND MAJOR CAPITAL EXPENSES. KNOW THYSELF AS SOUL INT IS NOT A MEMBERSHIP ORAGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS OF ALL CHAPTERS HAVE SIMILIAR PROVISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE ACCOUNTANT PREPARES, BOARD TREASURER REVIEWS AND PRESENTS PROPOSED FILING TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MONITORS COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE 8,178 0 0 MARKETING 2,648 0 0 OTHER 614 0 0 BANK CHARGES 0 517 0 OTHER FEES 0 454 0 TOTAL 11,440 971 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03226925
IRS990/TotalAssetsEOYAmt03448221
IRS990/TotalAssetsGrp/BOYAmt03226925
IRS990/TotalAssetsGrp/EOYAmt03448221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316884
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010108
IRS990/TotalLiabilitiesEOYAmt06956
IRS990/TotalLiabilitiesGrp/BOYAmt010108
IRS990/TotalLiabilitiesGrp/EOYAmt06956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03216817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03441265
IRS990/TotalProgramServiceExpensesAmt085177
IRS990/TotalProgramServiceRevenueAmt030368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03226925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03448221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01018 BENNET ST
IRS990/USAddress/CityNm0LARGO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033770
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KNOWTHYSELFASSOUL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENCE CHASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOW THYSELF AS SOUL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0911814094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/Filer/USAddress/CityNm0UMQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974860160
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931124806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL DOLLINGER CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 HIGH ST SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973013609
ReturnHeader/PreparerPersonGrp/PhoneNum05033631550
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL DOLLINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-14T14:32:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHASE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,448,221
Liabilities
$6,956
Net assets
$3,441,265
Revenue
$430,767
Expenses
$108,643
Net income
$322,124
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