Civic Intelligence

Heart & Soul Inc

EIN 99-4728935 • 501(c)3 • Pontiac, IL

Profile

Offering gently used clothing and goods at a resonable price in a loving and compassionate environment and by giving back to local non-profit organizations on a weekly basis

101 E Madison StPontiac, IL 61764

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

85th percentile

$11,030

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$22,030

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$22,030

No earlier filing loaded for comparison.

Revenue

$87,453

No earlier filing loaded for comparison.

Expenses

$65,423

No earlier filing loaded for comparison.

Net Income

$22,030

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2024: $22,030Net Assets 2024: $22,0302024

Highlighted filing

2024

Assets$22,030
Liabilities-
Net Assets$22,030

Operations Trend

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

$100K$50K$0Revenue 2024: $87,453Expenses 2024: $65,423Net Income 2024: $22,0302024

Highlighted filing

2024

Revenue$87,453
Expenses$65,423
Net Income$22,030

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$22.0$87.5$65.4$22.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$87,453
Mission and Program Overview

Mission

Offering gently used clothing and goods at a resonable price in a loving and compassionate environment and by giving back to local non-profit organizations on a weekly basis

Program Services

DescriptionGrantsExpenses
Salem4youthProvide funds for organization to engage young men 13-16 years old and their familieswith the transforming hope of the Gospel to Encourage and Equip them for Biblical Reconciliation$3,000$3,000
PTHS Music BoostersProvide funds that allow local high school students to preform nationally$2,027$2,027
Greater Livingston County Art CouncilProvide funds for a place for local artisits within the Livingston Co. areafor a place for art sales gallery, pottery studio, classroom, and studio rental$1,478$1,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina SouleSecretaryFT$11,030-$11,030
Kyle SouleVice PresidentPT$5,515-$5,515
Amanda PfaffTreasurerPT$5,515-$5,515
Leland SoulePresidentFT$1,188-$1,188
Filing and Contact Details

Filer

Filer Name
Heart & Soul Inc
EIN
99-4728935
Phone
8158484349
Address
101 E Madison St, Pontiac, IL 61764

Signing Officer

Name
Leland Soule
Title
President
Phone
8158484349
Signed
2025-06-24
Discuss with paid preparer
Yes

Preparer

Firm
MJ Sullivan Accounting
Address
220 N Main St, Pontiac, IL 61764
Preparer
Michael Sullivan
Phone
8154192457
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Misc 500.

Form 990EZ, Part I, Line 10

Cash Donation; Donation; Delta Grace: PO Box 218, Sunflower, MS, 38778; None, 600.

Form 990EZ, Part I, Line 10

Cash Donation; Donation; Grace Christian School: 1314 Indiana Ave, Pontiac, IL, 61764; None, 1228.

Form 990EZ, Part I, Line 10

Cash Donation; Donation; Grace Episcopal Church: 900 S Manlove, Pontiac, IL, 61764; None, 941.

Form 990EZ, Part I, Line 10

Cash Donation; Donation; Greater Livingston County Art Council: 209 W Madison St, Pontiac, IL, 61764; None, 1476.

Form 990EZ, Part I, Line 10

Cash Donation; Donation; Hope Center of Livingson County: 202 N Main St, Pontiac, IL, 61764; None, 1143.

Form 990EZ, Part I, Line 10

Cash Donation; Donation; LifeWise Flanagan-Cornell: PO Box 1179, Hillard, OH, 43026; None, 1151.

Form 990EZ, Part I, Line 10

Cash Donation; Donation; Livingston County Food Pantry: 420 N Plum, Pontiac, IL, 61764; None, 918.

Form 990EZ, Part I, Line 10

Cash Donation; Donation; Noahs Ark Preschool: 311 W Grove St, Pontiac, IL, 61764; None, 647.

Form 990EZ, Part I, Line 10

Cash Donation; Donation; Pontiac 360 Life Center: 112 N Division St, Pontiac, IL, 61764; None, 3232.

Form 990EZ, Part I, Line 10

Cash Donation; Donation; PTHS Music Boosters: 1100 E Indiana Ave, Pontiac, IL, 61764; None, 2027.

Form 990EZ, Part I, Line 10

Cash Donation; Donation; PTHS Unified Peer: 1100 E Indiana Ave, Pontiac, IL, 61764; None, 647.

Form 990EZ, Part I, Line 10

Cash Donation; Donation; Salem4Youth: 15161 N 400 East Rd, Flanagan, IL, 61740; None, 3000.

Form 990EZ, Part I, Line 16

Sales Tax forwarded to IL 4360.

Form 990EZ, Part I, Line 16

Prized 70.

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08158228224
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pontiac
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0813
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt022030
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022030
IRS990EZ/OccupancyRentUtltsAndMaintAmt09079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leland Soule
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kyle Soule
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina Soule
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Pfaff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04430
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Offering gently used clothing and goods at a resonable price in a loving and compassionate environment and by giving back to local non-profit organizations on a weekly basis
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Salem4youthProvide funds for organization to engage young men 13-16 years old and their familieswith the transforming hope of the Gospel to Encourage and Equip them for Biblical Reconciliation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTHS Music BoostersProvide funds that allow local high school students to preform nationally
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Greater Livingston County Art CouncilProvide funds for a place for local artisits within the Livingston Co. areafor a place for art sales gallery, pottery studio, classroom, and studio rental
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12027
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21478
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12027
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031819
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065423
IRS990EZ/TotalProgramServiceExpensesAmt06505
IRS990EZ/TotalRevenueAmt087453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt087451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087451
IRS990ScheduleA/Total509Grp/TotalAmt087451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cash Donation; Donation; Delta Grace: PO Box 218, Sunflower, MS, 38778; None, 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cash Donation; Donation; Grace Christian School: 1314 Indiana Ave, Pontiac, IL, 61764; None, 1228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cash Donation; Donation; Grace Episcopal Church: 900 S Manlove, Pontiac, IL, 61764; None, 941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cash Donation; Donation; Greater Livingston County Art Council: 209 W Madison St, Pontiac, IL, 61764; None, 1476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash Donation; Donation; Hope Center of Livingson County: 202 N Main St, Pontiac, IL, 61764; None, 1143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cash Donation; Donation; LifeWise Flanagan-Cornell: PO Box 1179, Hillard, OH, 43026; None, 1151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cash Donation; Donation; Livingston County Food Pantry: 420 N Plum, Pontiac, IL, 61764; None, 918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cash Donation; Donation; Noahs Ark Preschool: 311 W Grove St, Pontiac, IL, 61764; None, 647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cash Donation; Donation; Pontiac 360 Life Center: 112 N Division St, Pontiac, IL, 61764; None, 3232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cash Donation; Donation; PTHS Music Boosters: 1100 E Indiana Ave, Pontiac, IL, 61764; None, 2027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cash Donation; Donation; PTHS Unified Peer: 1100 E Indiana Ave, Pontiac, IL, 61764; None, 647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cash Donation; Donation; Salem4Youth: 15161 N 400 East Rd, Flanagan, IL, 61740; None, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax forwarded to IL 4360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prized 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leland Soule
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08158484349
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heart & Soul Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0994728935
ReturnHeader/Filer/PhoneNum08158484349
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 E Madison St
ReturnHeader/Filer/USAddress/CityNm0Pontiac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061764
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920724889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJ Sullivan Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pontiac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061764
ReturnHeader/PreparerPersonGrp/PhoneNum08154192457
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-24T10:15:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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