Civic Intelligence

Know Thyself as Soul Foundation International

990 • Fiscal year 2018 • EIN 91-1814094

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,865,984

Up $123,068 (+4.5%) from 2017

Net Assets

Up

$2,856,610

Up $122,889 (+4.5%) from 2017

Liabilities

Up

$9,374

Up $179 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Down

$221,824

Down $9,543 (-4.1%) from 2017

Expenses

Down

$98,935

Down $91,204 (-48%) from 2017

Net Income

Up

$122,889

Up $81,661 (+198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$2,865,984
Liabilities$9,374
Net Assets$2,856,610
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$221,824
Expenses$98,935
Net Income$122,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$251,660
Mission and Program Overview

Mission

Charitable, educational and religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,006,405$2,142,232▲ $135,827
Land, Buildings, and Equipment, Net$618,223$598,908▼ $19,315
Investments in Publicly Traded Securities$94,691$104,508▲ $9,817
Inventories for Sale or Use$19,506$19,506→ $0
Cash and Non-Interest-Bearing Accounts$120$513▲ $393
Accounts Receivable$3,971$317▼ $3,654
Total Assets$2,742,916$2,865,984▲ $123,068
Liabilities
Other Liabilities$6,290$6,469▲ $179
Accounts Payable and Accrued Expenses$2,905$2,905→ $0
Total Liabilities$9,195$9,374▲ $179
Net Assets / Fund Balance
Unrestricted Net Assets$1,398,013$1,520,902▲ $122,889
Temporarily Rstr Net Assets$1,335,708$1,335,708→ $0
Total Net Assets Fund Balance$2,733,721$2,856,610▲ $122,889
Total Liabilities and Net Assets / Fund Balance$2,742,916$2,865,984▲ $123,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,332$197,523$595,855
Land$200,576-$200,576
Equipment-$67,135$67,135
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
$104,783
Program Service Revenue
$39,483
Investment Income
$22,194
Other Revenue
$55,364
All Other Contributions
$104,783
Change in Net Assets
$122,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,935
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
Information Technology$13,007$1,445-$14,452
Travel$2,718--$2,718
Fees for Services Legal-$2,717-$2,717
Depreciation Depletion$1,047$349-$1,396
All Other Expenses$387$451-$838
Other Expenses$559$2,259-$559
Fees for Services Accounting-$460-$460
Total Functional Expenses$91,254$7,681$0$98,935
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$269
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
2019-05-07

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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0608628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098383
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079567
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IRS990ScheduleA/PublicSupportPY170Pct00.50340
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0608628
IRS990ScheduleA/TotalSupportAmt01093302
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067135
IRS990ScheduleD/LandGrp/BookValueAmt0200576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598908
IRS990ScheduleD/TotalLiabilityAmt06469
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01335708
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02865984
IRS990/TotalAssetsGrp/BOYAmt02742916
IRS990/TotalAssetsGrp/EOYAmt02865984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091254
IRS990/TotalFunctionalExpensesGrp/TotalAmt098935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09195
IRS990/TotalLiabilitiesEOYAmt09374
IRS990/TotalLiabilitiesGrp/BOYAmt09195
IRS990/TotalLiabilitiesGrp/EOYAmt09374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02733721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02856610
IRS990/TotalProgramServiceExpensesAmt091254
IRS990/TotalProgramServiceRevenueAmt039483
IRS990/TotalRevenueGrp/ExclusionAmt077558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02742916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02865984
IRS990/TravelGrp/ProgramServicesAmt02718
IRS990/TravelGrp/TotalAmt02718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01398013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01520902
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIANE WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414592746
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId079E662581AD6F22821A658BB4EC57CD77DDB5D01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5D722C467069A701D7A7FD5DDD6CB0482388043
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.217.54
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:54:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930991735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMGE & WHYTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505 W 11TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,865,984
Liabilities
$9,374
Net assets
$2,856,610
Revenue
$221,824
Expenses
$98,935
Net income
$122,889
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

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