Civic Intelligence

Know Thyself as Soul Foundation Northwest

990EZ • Fiscal year 2016 • EIN 91-1821228

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
189 NE Shannon StHillsboro, OR 97124

(503) 330-6217

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$81,459

No earlier filing loaded for comparison.

Net Assets

$81,459

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$55,032

No earlier filing loaded for comparison.

Expenses

$37,917

No earlier filing loaded for comparison.

Net Income

$17,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$81,459
Liabilities$0
Net Assets$81,459
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$55,032
Expenses$37,917
Net Income$17,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$55,032
Mission and Program Overview

Mission

Charitable and Education purposes

Spiritual org teaching meditation

Program Services

DescriptionGrantsExpenses
SPIRITUAL ORGANIZATION TEACHING MEDITATION AND POSITIVE LIFESTYLE-$37,925
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY C BROWNTreasurer-$0--
CHERYL B WALKERSecretary-$0--
KUSUM KATYALPresident-$0--
Filing and Contact Details

Filer

Filer Name
Know Thyself as Soul Foundation Nw
EIN
91-1821228
Address
189 NE SHANNON ST, HILLSBORO, OR 97124

Signing Officer

Name
Jeffrey C Brown
Title
Treasurer
Phone
5033306217
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Above All Accounting Inc
Address
3355 NE Cornell Rd 2, Hillsboro, OR 97124
Preparer
Lisa R Moore Ea Ltc
Phone
5036486184
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 3,377bank charges 1,319donations 12,323books, publication movies 418dues and subcriptions 4,258insurance 325office supplies 619fundraising costs 2,983other supplies 88telephone internet 520meeting exp 2,427travel exp 5,388program exp 1,948bk adjustment (10)”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 1,789 1,789accounts rec 315 50undeposited funds 625 0”

Raw XML Appendix127 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/PersonNm0JEFFREY C BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05033306217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 89
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UMPQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0716
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081459
IRS990EZ/GrossReceiptsAmt055032
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0747
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081459
IRS990EZ/OccupancyRentUtltsAndMaintAmt075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY C BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL B WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KUSUM KATYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02729
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01839
IRS990EZ/OtherExpensesTotalAmt035983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL ORG TEACHING MEDITATION
IRS990EZ/PrintingPublicationsPostageAmt01143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPIRITUAL ORGANIZATION TEACHING MEDITATION AND POSITIVE LIFESTYLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037917
IRS990EZ/TotalProgramServiceExpensesAmt037925
IRS990EZ/TotalRevenueAmt055032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 3,377BANK CHARGES 1,319DONATIONS 12,323BOOKS, PUBLICATION MOVIES 418DUES AND SUBCRIPTIONS 4,258INSURANCE 325OFFICE SUPPLIES 619FUNDRAISING COSTS 2,983OTHER SUPPLIES 88TELEPHONE INTERNET 520MEETING EXP 2,427TRAVEL EXP 5,388PROGRAM EXP 1,948BK ADJUSTMENT (10)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 1,789 1,789ACCOUNTS REC 315 50UNDEPOSITED FUNDS 625 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY C BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033306217
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOW THYSELF AS SOUL FOUNDATION NW
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0911821228
ReturnHeader/Filer/USAddress/AddressLine1Txt0189 NE SHANNON ST
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E798755B7847DF9DF3F190501F21B637E3E9CD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E798755B7847DF9DF3F190501F21B637E3E9CD7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09324382017319lvc10pu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.39.240.250
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:55:36
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA R MOORE EA LTC
ReturnHeader/ReturnTs02017-11-15T17:28:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,459
Liabilities
$0
Net assets
$81,459
Revenue
$55,032
Expenses
$37,917
Net income
$17,115
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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