Civic Intelligence

Know Thyself as Soul Foundation International

990 • Fiscal year 2016 • EIN 91-1814094

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,705,259

Up $71,558 (+2.7%) from 2015

Net Assets

Up

$2,695,052

Up $84,688 (+3.2%) from 2015

Liabilities

Down

$10,207

Down $13,130 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Down

$214,294

Down $48,553 (-18%) from 2015

Expenses

Up

$136,146

Up $31,684 (+30%) from 2015

Net Income

Down

$78,148

Down $80,237 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$2,705,259
Liabilities$10,207
Net Assets$2,695,052
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$214,294
Expenses$136,146
Net Income$78,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$243,469
Mission and Program Overview

Mission

Charitable, educational and religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,884,062$1,957,910▲ $73,848
Land, Buildings, and Equipment, Net$657,992$638,956▼ $19,036
Investments in Publicly Traded Securities$67,900$86,187▲ $18,287
Inventories for Sale or Use$23,586$22,185▼ $1,401
Accounts Receivable$161$21▼ $140
Total Assets$2,633,701$2,705,259▲ $71,558
Liabilities
Other Liabilities$6,750$6,750→ $0
Accounts Payable and Accrued Expenses$16,587$3,457▼ $13,130
Total Liabilities$23,337$10,207▼ $13,130
Net Assets / Fund Balance
Unrestricted Net Assets$1,279,333$1,362,336▲ $83,003
Temporarily Rstr Net Assets$1,331,031$1,332,716▲ $1,685
Total Net Assets Fund Balance$2,610,364$2,695,052▲ $84,688
Total Liabilities and Net Assets / Fund Balance$2,633,701$2,705,259▲ $71,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,053$158,802$595,855
Land$200,576-$200,576
Equipment$1,327$68,313$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
$110,393
Program Service Revenue
$40,463
Investment Income
$9,213
Other Revenue
$54,225
All Other Contributions
$110,393
Change in Net Assets
$78,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,146
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Information Technology$10,701$1,189-$11,890
Occupancy$2,844$316-$3,160
Travel$1,250--$1,250
Depreciation Depletion$571$191-$762
Fees for Services Legal-$615-$615
Other Expenses$1,282$63-$63
All Other Expenses$60--$60
Total Functional Expenses$130,630$5,516$0$136,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kirpal Light SatsangUmpqua, OR501c3Operations$50,000
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$6,750
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
2017-05-02

Organization Details

Principal Officer
Gerti Eladnani
Formed
1996
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

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 gain on stock 6,540”

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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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01884062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01957910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0620127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47240
IRS990ScheduleA/PublicSupportPY170Pct00.47140
IRS990ScheduleA/PublicSupportTotal170Amt0511327
IRS990ScheduleA/SubstantialContributorsTotAmt0108800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0620127
IRS990ScheduleA/TotalSupportAmt01082371
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/BookValueAmt0437053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595855
IRS990ScheduleD/EquipmentGrp/BookValueAmt01327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069640
IRS990ScheduleD/LandGrp/BookValueAmt0200576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638956
IRS990ScheduleD/TotalLiabilityAmt06750
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIRPAL LIGHT SATSANG
IRS990ScheduleI/RecipientTable/RecipientEIN0742462249
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 160
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 GAIN ON STOCK 6,540
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/BOYAmt01331031
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01332716
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02633701
IRS990/TotalAssetsEOYAmt02705259
IRS990/TotalAssetsGrp/BOYAmt02633701
IRS990/TotalAssetsGrp/EOYAmt02705259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110393
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023337
IRS990/TotalLiabilitiesEOYAmt010207
IRS990/TotalLiabilitiesGrp/BOYAmt023337
IRS990/TotalLiabilitiesGrp/EOYAmt010207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02610364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02695052
IRS990/TotalProgramServiceExpensesAmt0130630
IRS990/TotalProgramServiceRevenueAmt040463
IRS990/TotalRevenueGrp/ExclusionAmt063438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214294
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02633701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02705259
IRS990/TravelGrp/ProgramServicesAmt01250
IRS990/TravelGrp/TotalAmt01250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01279333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01362336
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIANE WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414592746
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOW THYSELF AS SOUL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INTERNATIONAL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,705,259
Liabilities
$10,207
Net assets
$2,695,052
Revenue
$214,294
Expenses
$136,146
Net income
$78,148
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits