Civic Intelligence

Know Thyself as Soul Foundation International

990 • Fiscal year 2023 • EIN 91-1814094

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 21, 2024

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

(778) 323-6515

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,583,409

Up $135,188 (+3.9%) from 2022

Net Assets

Up

$3,572,133

Up $130,868 (+3.8%) from 2022

Liabilities

Up

$11,276

Up $4,320 (+62%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin89th percentile

Revenue

Down

$288,834

Down $141,933 (-33%) from 2022

Expenses

Up

$157,966

Up $49,323 (+45%) from 2022

Net Income

Down

$130,868

Down $191,256 (-59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$3,583,409
Liabilities$11,276
Net Assets$3,572,133
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$288,834
Expenses$157,966
Net Income$130,868
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v5.0
Gross Receipts
$322,350
Mission and Program Overview

Mission

Charitable, educational and religious

Charitable, education and religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,639,860$2,777,738▲ $137,878
Land, Buildings, and Equipment, Net$517,802$497,829▼ $19,973
Cash and Non-Interest-Bearing Accounts$194,689$211,972▲ $17,283
Investments in Publicly Traded Securities$75,815$75,815→ $0
Inventories for Sale or Use$19,506$19,506→ $0
Accounts Receivable$549$549→ $0
Total Assets$3,448,221$3,583,409▲ $135,188
Liabilities
Other Liabilities$6,956$11,276▲ $4,320
Total Liabilities$6,956$11,276▲ $4,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,441,265$3,572,133▲ $130,868
Total Net Assets Fund Balance$3,441,265$3,572,133▲ $130,868
Total Liabilities and Net Assets / Fund Balance$3,448,221$3,583,409▲ $135,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$297,253$363,477$660,730
Land$200,576-$200,576
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Hiroki NiizatoPresident
Bill DawidTrustee
Carlos ArayaTrustee
Kirtika PatelTrustee
Linda FalardeauTrustee
Ravi MariappanTrustee
Ross Richard-crowTrustee
Gertrude EladnaniSecretary
Sandip ToorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,624
Program Service Revenue
$66,999
Investment Income
$66,798
Other Revenue
$44,413
All Other Contributions
$110,624
Change in Net Assets
$130,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,966
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
Other Expenses$25,000--$25,000
Information Technology$18,688$2,077-$20,765
Fees for Services Legal-$15,815-$15,815
All Other Expenses$8,637$574-$9,211
Fees for Services Accounting-$4,151-$4,151
Total Functional Expenses$135,349$22,617$0$157,966
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$4,676
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
Phone
7783236515
Address
PO BOX 160, UMQUA, OR 97486-0160

Signing Officer

Name
Sandip Toor
Title
Treasurer
Phone
7783236515
Signed
2024-02-21
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
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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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IRS990ScheduleD/LandGrp/BookValueAmt0200576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0297253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0363477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0660730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECUITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OF AMERICA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497829
IRS990ScheduleD/TotalLiabilityAmt011276
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03448221
IRS990/TotalAssetsEOYAmt03583409
IRS990/TotalAssetsGrp/BOYAmt03448221
IRS990/TotalAssetsGrp/EOYAmt03583409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06956
IRS990/TotalLiabilitiesEOYAmt011276
IRS990/TotalLiabilitiesGrp/BOYAmt06956
IRS990/TotalLiabilitiesGrp/EOYAmt011276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03441265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03572133
IRS990/TotalProgramServiceExpensesAmt0135349
IRS990/TotalProgramServiceRevenueAmt066999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03448221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03583409
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/PersonNm0SANDIP TOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07783236515
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOW THYSELF AS SOUL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0911814094
ReturnHeader/Filer/PhoneNum07783236515
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/PreparationDt02024-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL DOLLINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-10T18:11:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOOR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,583,409
Liabilities
$11,276
Net assets
$3,572,133
Revenue
$288,834
Expenses
$157,966
Net income
$130,868
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. 2023 filings • 501(c)3 • $1M-$5M nonprofits