Civic Intelligence

Souls Center Spokane

EIN 93-1362875 • 501(c)3 • Spokane, WA

Profile

Serving People in Recovery & Support

707 N CedarSpokane, WA 99201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,131

Up $6,219 (+52%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$18,131

Up $6,219 (+52%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$37,466

Up $2,992 (+8.7%) from 2023

Expenses

Up

$31,247

Up $8,685 (+38%) from 2023

Net Income

Down

$6,219

Down $5,693 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2023: $11,912Liabilities 2023: $0Net Assets 2023: $11,9122023Assets 2024: $18,131Liabilities 2024: $0Net Assets 2024: $18,1312024

Highlighted filing

2024

Assets$18,131
Liabilities$0
Net Assets$18,131
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2023: $34,474Expenses 2023: $22,562Net Income 2023: $11,9122023Revenue 2024: $37,466Expenses 2024: $31,247Net Income 2024: $6,2192024

Highlighted filing

2024

Revenue$37,466
Expenses$31,247
Net Income$6,219
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,131
Liabilities
$0
Net assets
$18,131
Revenue
$37,466
Expenses
$31,247
Net income
$6,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$37.5$31.2$6.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$34.5$22.6$11.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 5, 2025
Return Version
2024v5.2
Gross Receipts
$37,466
Mission and Program Overview

Mission

Serving People in Recovery & Support

Program Services

DescriptionGrantsExpenses
Recovery and Support: Evidence based alternative approaches to recovery and support.-$22,039
Community Healing: Evidence based opportunities through movement, sound, and music.-$7,391
Creativity: Therapeutic benefit using arts and crafts to encourage concentration and meditative activity.-$1,818
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia M HayesDirectorPT$0--
Laureen OHanlonDirectorPT$0--
Susan PittsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Souls Center Spokane
EIN
93-1362875
In Care Of
% Julia M Hayes
Phone
5099814281
Address
707 N Cedar, Spokane, WA 99201

Signing Officer

Name
Julia M Hayes
Title
Director
Phone
5304002633
Signed
2025-04-05
Discuss with paid preparer
Yes

Preparer

Firm
M&L Accounting LLC
Address
PO Box 5, Liberty Lake, WA 99019
Preparer
Louann Schneidmiller
Phone
5099814281
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 1,085Technology Expense 1,684License Fees 633Office Supplies 167Website Domain 74Educational Development 3,553Outreach Expense 489Event Expense 3,587Internet Fees 2,343”

Raw XML Appendix144 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/PersonNm0Julia M Hayes
IRS990EZ/BooksInCareOfDetail/PhoneNum05304002633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 N Cedar
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018131
IRS990EZ/GrossReceiptsAmt037466
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018131
IRS990EZ/OccupancyRentUtltsAndMaintAmt06525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0Julia M Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laureen OHanlon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Pitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serving People in Recovery & Support
IRS990EZ/PrintingPublicationsPostageAmt01150
IRS990EZ/ProgramServiceRevenueAmt022071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recovery and Support: Evidence based alternative approaches to recovery and support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Healing: Evidence based opportunities through movement, sound, and music.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Creativity: Therapeutic benefit using arts and crafts to encourage concentration and meditative activity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022039
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17391
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031247
IRS990EZ/TotalProgramServiceExpensesAmt031248
IRS990EZ/TotalRevenueAmt037466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055662
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt071696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034230
IRS990ScheduleA/Total509Grp/TotalAmt071696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 1,085Technology Expense 1,684License Fees 633Office Supplies 167Website Domain 74Educational Development 3,553Outreach Expense 489Event Expense 3,587Internet Fees 2,343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA M HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05304002633
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Souls Center Spokane
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0931362875
ReturnHeader/Filer/InCareOfNm0% Julia M Hayes
ReturnHeader/Filer/PhoneNum05099814281
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 N Cedar
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821578257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M&L Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Liberty Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099019
ReturnHeader/PreparerPersonGrp/PhoneNum05099814281
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUANN SCHNEIDMILLER
ReturnHeader/ReturnTs02025-11-11T19:18:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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