Civic Intelligence

Somadigital

990EZ • Fiscal year 2023 • EIN 93-1996840

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
2155 Ridgewood RdLake Oswego, OR 97034

(509) 768-1746

Siviq Scores

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

Liabilities / Assets

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$9,470

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

$15,634

No earlier filing loaded for comparison.

Net Assets

$14,345

No earlier filing loaded for comparison.

Liabilities

$1,289

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

$35,705

No earlier filing loaded for comparison.

Expenses

$21,360

No earlier filing loaded for comparison.

Net Income

$14,345

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.

$20K$15K$10K$5.0K$0Assets 2023: $15,634Liabilities 2023: $1,289Net Assets 2023: $14,3452023Assets 2024: $8,839Liabilities 2024: $1,415Net Assets 2024: $7,4242024

Highlighted filing

2023

Assets$15,634
Liabilities$1,289
Net Assets$14,345
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $35,705Expenses 2023: $21,360Net Income 2023: $14,3452023Revenue 2024: $96,966Expenses 2024: $103,887Net Income 2024: -$6,9212024

Highlighted filing

2023

Revenue$35,705
Expenses$21,360
Net Income$14,345
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$35,705
Mission and Program Overview

Mission

The vision of soma.digital is to draw people closer to Christ by providing spiritual formation in the digital space via immersive online technology. In this first stage of development, the immersive stage , we create 360 stereoscopic video docu-series in which participants are ?transported? to various locations, connecting them to God?s people and activity through testimonies, worship, and scripture, which tunes their minds and hearts to see God at work in their own lives. Once this first immersive stage is complete, we will move to the interactive stage which will be followed by the connective stage .

Program Services

DescriptionGrantsExpenses
Transforming lives through Christ in the digital space.$20,000-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark McIlraithPresident & CEOFT$9,470-$9,470
James DirksenCOO-$0--
Amy CarterTrustee-$0--
Donna DavisTrustee-$0--
John EwertTrustee-$0--
Ian KingTrustee-$0--
John KurdelakTrustee-$0--
Tyler McKinleyTrustee-$0--
Chris MurphyTrustee-$0--
Steve SandersTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Soma Digital
EIN
93-1996840
Phone
5097681746
Address
2155 Ridgewood Rd, Lake Oswego, OR 97034

Signing Officer

Name
Mark McIlraith
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hartvigsen CPA PLLC
Address
PO Box 28990, Spokane, WA 99228
Preparer
Kurt Hartvigsen CPA
Phone
5098797766
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $620”

Other Expenses.1002

“Office Expenses $2707”

Other Expenses.1005

“Travel $888”

Other Expenses.1

“Continuing Education $1186”

Other Expenses.2

“Licensing & Permits $929”

Other Expenses.3

“Outreach $256”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1289”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/PersonNm6John Kurdelak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tyler McKinley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chris Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Steve Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06586
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IRS990EZ/PrimaryExemptPurposeTxt0The vision of soma.digital is to draw people closer to Christ by providing spiritual formation in the digital space via immersive online technology. In this first stage of development, the immersive stage , we create 360 stereoscopic video docu-series in which participants are ?transported? to various locations, connecting them to God?s people and activity through testimonies, worship, and scripture, which tunes their minds and hearts to see God at work in their own lives. Once this first immersive stage is complete, we will move to the interactive stage which will be followed by the connective stage .
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035700
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuing Education $1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licensing & Permits $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outreach $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark McIlraith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soma Digital
ReturnHeader/Filer/BusinessNameControlTxt0SOMA
ReturnHeader/Filer/EIN0931996840
ReturnHeader/Filer/PhoneNum05097681746
ReturnHeader/Filer/USAddress/AddressLine1Txt02155 Ridgewood Rd
ReturnHeader/Filer/USAddress/CityNm0Lake Oswego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824044199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hartvigsen CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 28990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099228
ReturnHeader/PreparerPersonGrp/PhoneNum05098797766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Hartvigsen CPA
ReturnHeader/ReturnTs02024-11-15T19:22:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,634
Liabilities
$1,289
Net assets
$14,345
Revenue
$35,705
Expenses
$21,360
Net income
$14,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.97$1.04$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.36$0.21$0.14