Civic Intelligence

Know Thyself as Soul Foundation Northwest

990EZ • Fiscal year 2017 • EIN 91-1821228

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileN/A
PO Box 89Umpqua, OR 97486

(702) 493-1838

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$103,397

Up $21,938 (+27%) from 2016

Net Assets

Up

$103,397

Up $21,938 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Down

$52,184

Down $2,848 (-5.2%) from 2016

Expenses

Down

$30,246

Down $7,671 (-20%) from 2016

Net Income

Up

$21,938

Up $4,823 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $81,459Liabilities 2016: $0Net Assets 2016: $81,4592016Assets 2017: $103,397Liabilities 2017: $0Net Assets 2017: $103,3972017Assets 2018: $121,480Liabilities 2018: $2452018Assets 2019: $141,233Liabilities 2019: $1562019Assets 2020: $171,013Liabilities 2020: $79Net Assets 2020: $170,9342020Assets 2021: $203,656Liabilities 2021: $87Net Assets 2021: $203,5692021Assets 2022: $226,545Liabilities 2022: $364Net Assets 2022: $226,1812022Assets 2023: $246,950Liabilities 2023: $1,799Net Assets 2023: $245,1512023Assets 2024: $274,357Liabilities 2024: $6,207Net Assets 2024: $268,1502024

Highlighted filing

2017

Assets$103,397
Liabilities$0
Net Assets$103,397
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2016: $55,032Expenses 2016: $37,917Net Income 2016: $17,1152016Revenue 2017: $52,184Expenses 2017: $30,246Net Income 2017: $21,9382017Revenue 2018: $53,817Expenses 2018: $35,979Net Income 2018: $17,8382018Revenue 2019: $50,393Expenses 2019: $30,551Net Income 2019: $19,8422019Revenue 2020: $51,922Expenses 2020: $22,065Net Income 2020: $29,8572020Revenue 2021: $51,814Expenses 2021: $19,179Net Income 2021: $32,6352021Revenue 2022: $46,656Expenses 2022: $24,044Net Income 2022: $22,6122022Revenue 2023: $42,855Expenses 2023: $23,885Net Income 2023: $18,9702023Revenue 2024: $50,991Expenses 2024: $27,992Net Income 2024: $22,9992024

Highlighted filing

2017

Revenue$52,184
Expenses$30,246
Net Income$21,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$52,184
Mission and Program Overview

Mission

Charitable and Education purposes

Spiritual org teaching meditation

Program Services

DescriptionGrantsExpenses
SPIRITUAL ORGANIZATION TEACHING MEDITATION AND POSITIVE LIFESTYLE$52,184$29,841
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY C BROWNBoard Member-$0--
CHERYL B WALKERSecretary-$0--
KUSUM KATYALPresident-$0--
LAURIE L PEREZTreasurer-$0--
DENISE MEEKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Know Thyself as Soul Foundation Nw
EIN
91-1821228
Address
PO BOX 89, UMPQUA, OR 97486

Signing Officer

Name
Laurie L Perez
Title
Treasurer
Phone
7024931838
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Above All Accounting Inc
Address
3355 NE CORNELL RD 2, HILLSBORO, OR 97124
Preparer
Lisa R Heckman Ea Ltc
Phone
5036486184
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 1,737bank charges 1,601donations 13,039insurance 325office supplies 54fundraising costs 3,780other supplies 1,555telephone internet 294meeting expense 356travel expense 582program expense 419auto expense 1,307license and tax 120”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 1,789 1,789accounts rec 50 0”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE L PEREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07024931838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 89
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UMPQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052184
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103397
IRS990EZ/GrossReceiptsAmt052184
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103397
IRS990EZ/OccupancyRentUtltsAndMaintAmt03322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY C BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL B WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KUSUM KATYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE L PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE MEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01839
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01789
IRS990EZ/OtherExpensesTotalAmt025169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL ORG TEACHING MEDITATION
IRS990EZ/PrintingPublicationsPostageAmt0573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPIRITUAL ORGANIZATION TEACHING MEDITATION AND POSITIVE LIFESTYLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052184
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030246
IRS990EZ/TotalProgramServiceExpensesAmt029841
IRS990EZ/TotalRevenueAmt052184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,737BANK CHARGES 1,601DONATIONS 13,039INSURANCE 325OFFICE SUPPLIES 54FUNDRAISING COSTS 3,780OTHER SUPPLIES 1,555TELEPHONE INTERNET 294MEETING EXPENSE 356TRAVEL EXPENSE 582PROGRAM EXPENSE 419AUTO EXPENSE 1,307LICENSE AND TAX 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 1,789 1,789ACCOUNTS REC 50 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE L PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07024931838
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOW THYSELF AS SOUL FOUNDATION NW
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0911821228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 89
ReturnHeader/Filer/USAddress/CityNm0UMPQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097486
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02070D470C5C812D390B5A2B06D75C9FDFAC70F85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02070D470C5C812D390B5A2B06D75C9FDFAC70F85
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09324382018204fydd4kg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.237.153
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTm009:36:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261407394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABOVE ALL ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 NE CORNELL RD 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097124
ReturnHeader/PreparerPersonGrp/PhoneNum05036486184
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA R HECKMAN EA LTC
ReturnHeader/ReturnTs02018-07-23T09:28:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,397
Liabilities
$0
Net assets
$103,397
Revenue
$52,184
Expenses
$30,246
Net income
$21,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$0.51$0.28$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.02$2.45$0.43$0.24$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.26$0.47$0.24$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.52$0.19$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.52$0.22$0.30
2019Summary only. Only limited summary data is available for this year.$1.41$0.00$0.50$0.31$0.20
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$0.54$0.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.52$0.30$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.55$0.38$0.17