Civic Intelligence

Know Thyself as Soul Foundation International

990 • Fiscal year 2015 • EIN 91-1814094

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,633,701

Up $169,489 (+6.9%) from 2014

Net Assets

Up

$2,610,364

Up $155,921 (+6.4%) from 2014

Liabilities

Up

$23,337

Up $13,568 (+139%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin94th percentile

Revenue

Up

$262,847

Up $13,560 (+5.4%) from 2014

Expenses

Down

$104,462

Down $29,658 (-22%) from 2014

Net Income

Up

$158,385

Up $43,218 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$2,633,701
Liabilities$23,337
Net Assets$2,610,364
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$262,847
Expenses$104,462
Net Income$158,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$290,518
Mission and Program Overview

Mission

Charitable, educational and religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,701,726$1,884,062▲ $182,336
Land, Buildings, and Equipment, Net$679,169$657,992▼ $21,177
Investments in Publicly Traded Securities$62,830$67,900▲ $5,070
Inventories for Sale or Use$19,506$23,586▲ $4,080
Accounts Receivable$981$161▼ $820
Total Assets$2,464,212$2,633,701▲ $169,489
Liabilities
Accounts Payable and Accrued Expenses$3,019$16,587▲ $13,568
Other Liabilities$6,750$6,750→ $0
Total Liabilities$9,769$23,337▲ $13,568
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,296,747$1,331,031▲ $34,284
Unrestricted Net Assets$1,157,696$1,279,333▲ $121,637
Total Net Assets Fund Balance$2,454,443$2,610,364▲ $155,921
Total Liabilities and Net Assets / Fund Balance$2,464,212$2,633,701▲ $169,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,025$138,830$595,855
Land$200,576-$200,576
Equipment$391$67,552$67,943
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$155,770
Program Service Revenue
$42,233
Investment Income
$9,930
Other Revenue
$54,914
All Other Contributions
$155,770
Change in Net Assets
$158,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,462
Total Fundraising Expense$148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,325$5,442-$21,767
Information Technology$10,136$1,126-$11,262
Fees for Services Other$2,075--$2,075
Office Expenses$1,180$148$148$1,476
Fees for Services Legal-$843-$843
Fees for Services Accounting-$450-$450
Other Expenses$85$269-$85
All Other Expenses-$-12-$-12
Total Functional Expenses$91,875$12,439$148$104,462
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$6,750
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
2016-05-02

Organization Details

Principal Officer
Gerti Eladnani
Formed
1996
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized investment loss -2,464 total -2,464”

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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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IRS990ScheduleA/PublicSupportPY170Pct00.44490
IRS990ScheduleA/PublicSupportTotal170Amt0542759
IRS990ScheduleA/SubstantialContributorsTotAmt0152801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695560
IRS990ScheduleA/TotalSupportAmt01151300
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595855
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067943
IRS990ScheduleD/LandGrp/BookValueAmt0200576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657992
IRS990ScheduleD/TotalLiabilityAmt06750
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 INVESTMENT LOSS -2,464 TOTAL -2,464
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/BOYAmt01296747
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01331031
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02464212
IRS990/TotalAssetsEOYAmt02633701
IRS990/TotalAssetsGrp/BOYAmt02464212
IRS990/TotalAssetsGrp/EOYAmt02633701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155770
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09769
IRS990/TotalLiabilitiesEOYAmt023337
IRS990/TotalLiabilitiesGrp/BOYAmt09769
IRS990/TotalLiabilitiesGrp/EOYAmt023337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02454443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02610364
IRS990/TotalProgramServiceExpensesAmt091875
IRS990/TotalProgramServiceRevenueAmt042233
IRS990/TotalRevenueGrp/ExclusionAmt064844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262847
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02464212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02633701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01157696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01279333
IRS990/USAddress/AddressLine1Txt0535 KENOLIO ROAD
IRS990/USAddress/CityNm0KIHEI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096753
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KNOWTHYSELFASSOUL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIANE WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414592746
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOW THYSELF AS SOUL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0911814094
ReturnHeader/Filer/PhoneNum05414592746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/Filer/USAddress/CityNm0UMPQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974860160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930991735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMGE & WHYTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505 W 11TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097402
ReturnHeader/PreparerPersonGrp/PhoneNum05414852100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARY ANTHONY
ReturnHeader/ReturnTs02016-05-25T12:02:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,633,701
Liabilities
$23,337
Net assets
$2,610,364
Revenue
$262,847
Expenses
$104,462
Net income
$158,385
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits