Soulforce INC EIN 33-0782888

Soulforce INC FY2020 filing

EIN  33-0782888 Public charity (501(c)(3)) Abilene, TX
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Advocates for LGBTQI people, ending spiritual violence and oppression.
Leadership
Yaz Mendez Nuez · Co-Exec. Dir. · $56K
Money in and out
$1.0M revenue, $265K expenses
Bottom line
73% program efficiency

Advocates for LGBTQI people, ending spiritual violence and oppression. For fiscal year 2020 it reported $1.0M in revenue, $265K in expenses, and $939K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$265K
Pt IX · Ln 25
Net assets
$939K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $737K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.13 Fundraising $0.15
Program efficiency
73%
of spending reaches programs
Operating runway
43.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+74%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$1.0M
FY2020
Expenses
$265K
FY2020
Total assets
$964K
FY2020
Total liabilities
$25K
FY2020
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$265K
Pt IX · Ln 25
Net assets
$939K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$737K
Total assetsPt X · Ln 16$964K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $190K of program spending, described in the organization's own filed words · FY2020.
01

Spiritual Reclamation and Healing

Developing language, tools, and spaces that center spiritual reclamation as an act of political sovereignty at the crux of our activism and movements. In 2020, we facilitated spiritual reclamatory space via 11 events.

$94Kprogram expense
02

Political & Theological Education

Creating content delivered via writing, resources, workshops, and briefings that weave together political analysis, theological research, and activist praxis. In 2020, we delivered political analytical content to over 31,000 individuals in 48 online panels, live video sessions, and digital workshops.

$86Kprogram expense
03

Research & Strategy

Conducting deep research on the connections among Christian supremacist ideologies and institutions that reinforce oppression, and offering anaylsis and strategies on how to transform spiritual and physical violence and seek liberation.

$11Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSoulforce INC
EINHdr · item D33-0782888
Principal addressHdr · item CAbilene, TX
WebsiteHdr · item Jwww.soulforce.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S80)
Ruling yearIRS BMFJul 1998

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Co-Exec. Dir.
$56,350Pt VII · Sec A
Co-Exec. Dir.
$53,095Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Alba Onofrio’s $124K as Executive Director is at the 33rd percentile of top reported officer pay among 2834 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Alba Onofrio$123,706$118,748
Alba Onofrio$92,680$80,606$53,095
Yaz Mendez Nunez$85,200
Yaz Mendez Nuez$81,149$56,350

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$1.0M
Program service revenue$2K
Investment income$13
Other revenue$120
— government grantsLn 1e$53K
Total revenueLn 12$1.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.13 Fundraising $0.15
Program services73%$192K
Management & general13%$34K
Fundraising15%$39K
Total functional expensesLn 25$265K

Balance Sheet

Part X · end of year
CashLn 1$961K
Total assetsLn 16$964K
Total liabilitiesLn 26$25K
Total net assetsLn 32$939K
Months of cash on handcomputed43.6

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $961K · Operating expenses/yr $265K
43.6 months
Where the money goes
Program services
Program services $192K · Total expenses $265K
73%
Management & General
Management & general $34K · Total expenses $265K
13%
Fundraising
Fundraising $39K · Total expenses $265K
15%
Cost to raise $1
Fundraising expense $39K · Solicited contributions $947K
$0.04 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $1.0M · Total revenue $1.0M
100%
Government reliance
Government grants $53K · Total revenue $1.0M
5%
Earned-income share
Program service revenue $2K · Total revenue $1.0M
0.2%
Investment reliance
Investment income $13 · Total revenue $1.0M
<0.01%
Program self-sufficiency
Program service revenue $2K · Total expenses $265K
0.6%
Growth & trend
Revenue growth (YoY)
This year $1.0M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $939K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.0M · Expenses $265K
+74%
Liabilities-to-Assets
Total liabilities — · Total assets $964K
Net-asset ratio
Net assets $939K · Total assets $964K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $964K
0%
People & payroll
Highest Reported Total Compensation
Individual Yaz Mendez Nuez · Reported title Co-Exec. Dir. · Highest reported compensation $56K · Total expenses $265K
21%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $221K · Total expenses $265K
83%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 13%
Fundraising cost ratio 4%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 11 funders →
Grants paid · 4 grants · $811K · 2021–2022
Paul Southwick Law LLCFY2022$173,712
Paul Southwick Law LLCFY2022$173,712
Paul Southwick Law LLCFY2021$308,217
Akira Media LLCFY2021$155,255

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.0M revenue · ⤓ 990 PDF
FY2023$908K revenue · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$909K revenue · ⤓ 990 PDF
FY2020$1.0M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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