Civic Intelligence

Know Thyself as Soul Foundation Northwest

990EZ • Fiscal year 2024 • EIN 91-1821228

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 29, 2025

PO Box 89Umpqua, OR 97486-0089

(702) 493-1838

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$274,357

Up $27,407 (+11%) from 2023

Net Assets

Up

$268,150

Up $22,999 (+9.4%) from 2023

Liabilities

Up

$6,207

Up $4,408 (+245%) from 2023

Revenue

Up

$50,991

Up $8,136 (+19%) from 2023

Expenses

Up

$27,992

Up $4,107 (+17%) from 2023

Net Income

Up

$22,999

Up $4,029 (+21%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$274,357
Liabilities$6,207
Net Assets$268,150

Operations Trend

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

2024

Revenue$50,991
Expenses$27,992
Net Income$22,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$50,991
Mission and Program Overview

Mission

Charitable and Education purposes

Charitable and educational purposes.

Program Services

DescriptionGrantsExpenses
CHARITABLE AND EDUCATIONAL PURPOSES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AYZARA PALUCK KATYALTrustee-$0--
DENISE MEEKTrusteePT$0--
BEN DORSEYTrustee-$0--
KUSUM KATYALPresident-$0--
PEARL TINGSecretaryPT$0--
LAURIE L PEREZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Know Thyself as Soul Northwest
EIN
91-1821228
Phone
7024931838
Address
PO BOX 89, UMPQUA, OR 97486-0089

Signing Officer

Name
Laurie L Perez
Title
Treasurer
Phone
7024931838
Signed
2025-04-29
Discuss with paid preparer
Yes

Preparer

Firm
The Kba Group Pc
Address
720 EXECUTIVE PARK DRIVE, MOBILE, AL 36606
Preparer
John Bedsole
Phone
2514760314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 8,526. Description: other income. Amount: 141. Total to form 990-ez, line 8: 8,667.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 3,277. Description: license & permits. Amount: 261. Description: insurance. Amount: 175. Description: program supplies. Amount: 5,712. Description: telephone. Amount: 122. Description: donations. Amount: 14,258. Description: other. Amount: 100. Total to form 990-ez, line 16: 23,905.

Form 990-ez, Part II, Line 24 - Other Assets

Description: undeposited funds. Beg. Of year amount: 100. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 1,329. End of year amount: 379.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 1,799. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 6,207.

Raw XML Appendix166 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07024931838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 89
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UMPQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097486
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt050991
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268150
IRS990EZ/OccupancyRentUtltsAndMaintAmt01604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AYZARA PALUCK KATYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE MEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KUSUM KATYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEARL TING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE L PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0379
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023905
IRS990EZ/OtherRevenueTotalAmt08667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt01409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE AND EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01799
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06207
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027992
IRS990EZ/TotalRevenueAmt050991
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93740
IRS990ScheduleA/PublicSupportPY170Pct00.97220
IRS990ScheduleA/PublicSupportTotal170Amt0228943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228943
IRS990ScheduleA/TotalSupportAmt0244244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8,526. DESCRIPTION: OTHER INCOME. AMOUNT: 141. TOTAL TO FORM 990-EZ, LINE 8: 8,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,277. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 261. DESCRIPTION: INSURANCE. AMOUNT: 175. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 5,712. DESCRIPTION: TELEPHONE. AMOUNT: 122. DESCRIPTION: DONATIONS. AMOUNT: 14,258. DESCRIPTION: OTHER. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 23,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,329. END OF YEAR AMOUNT: 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1,799. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE L PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07024931838
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOW THYSELF AS SOUL NORTHWEST
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0911821228
ReturnHeader/Filer/PhoneNum07024931838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 89
ReturnHeader/Filer/USAddress/CityNm0UMPQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974860089
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631134001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KBA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 EXECUTIVE PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036606
ReturnHeader/PreparerPersonGrp/PhoneNum02514760314
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BEDSOLE
ReturnHeader/ReturnTs02025-05-12T09:00:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits