Civic Intelligence

The Sonedna Foundation

990EZ • Fiscal year 2011 • EIN 02-0785163

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization ProfileWWW.SONEDNA.ORG
PO Box 12038921
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

-0.0%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$257,246

Down $64 (-0.0%) from 2010

Net Assets

Down

$257,246

Down $64 (-0.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$32,898

Down $234,625 (-88%) from 2010

Expenses

Up

$32,962

Up $4,605 (+16%) from 2010

Net Income

Down

-$64

Down $239,230 (-100%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $257,310Liabilities 2010: $0Net Assets 2010: $257,3102010Assets 2011: $257,246Liabilities 2011: $0Net Assets 2011: $257,2462011Assets 2012: $191,360Liabilities 2012: $922Net Assets 2012: $190,4382012Assets 2013: $130,008Liabilities 2013: $1,751Net Assets 2013: $128,2572013Assets 2014: $67,385Liabilities 2014: $2,631Net Assets 2014: $64,7542014Assets 2015: $27,510Liabilities 2015: $0Net Assets 2015: $27,5102015Assets 2016: $46,938Liabilities 2016: $0Net Assets 2016: $46,9382016

Highlighted filing

2011

Assets$257,246
Liabilities$0
Net Assets$257,246
Open 2011 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $267,523Expenses 2010: $28,357Net Income 2010: $239,1662010Revenue 2011: $32,898Expenses 2011: $32,962Net Income 2011: -$642011Revenue 2012: $5,952Expenses 2012: $72,760Net Income 2012: -$66,8082012Revenue 2013: $39,793Expenses 2013: $101,974Net Income 2013: -$62,1812013Revenue 2014: $36,492Expenses 2014: $99,995Net Income 2014: -$63,5032014Revenue 2015: $29,813Expenses 2015: $67,057Net Income 2015: -$37,2442015Revenue 2016: $25,513Expenses 2016: $6,085Net Income 2016: $19,4282016

Highlighted filing

2011

Revenue$32,898
Expenses$32,962
Net Income-$64
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Sonedna celebrates and promotes literary arts and writers of all genres and backgrounds in the delta, in mississippi, and the world. Through our programs and residencies we support the development of diverse, divergent, and emerging writers. We champion the essential value of literature by providing a quality artistic and intellectual environment for writers and the public. We believe people empowered through the literary arts discern, decide and design with authority, clarity, understanding and compassion.

Filing and Contact Details

Filer

EIN
02-0785163
Raw XML Appendix233 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/OfficerDirectorTrusteeKeyEmpl/PersonName0MYRNA COLLEY-LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN ALLEN BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2E'DENA HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALISON KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BENJAMEN DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5IFA BAYEZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BETSY BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CLYDE FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HASNA MUHAMMAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HATTIE WINSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ADMINISTRATIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
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IRS990EZ/OtherExpensesTotal010433
IRS990EZ/OtherRevenueTotal06424
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SONEDNA FOUNDATION CELEBRATES AND PROMOTES THE LITERARY ARTS BY ENGAGING THE GREATER MISSISSIPPI DELTA COMMUNITY WITH WRITERS OF ALL GENRES AND BACKGROUNDS.
IRS990EZ/PrintingPublicationsPostage0499
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SONEDNA ORGANIZED A NUMBER OF EVENTS AND PROGRAMS IN 2011, INCLUDING POETRY AND WRITING WORKSHOPS FOR COMMUNITY STUDENTS LED BY NATIONALLY ACCLAIMED POETS AND WRITERS; A DRAMATIC READING SERIES REPRESENTING THE WORK OF A WRITER COMPLETING A SONEDNA RESIDENCY; AND STAGING OF THE ORIGINAL WRITING "CHARLESTON OLIO" IN PARTNERSHIP WITH THE BB KING MUSEUM, AS WELL AS NATIONAL BLACK THEATRE PERFORMANCES OF "CHARLESTON OLIO." EACH OF THESE PROGRAMS AND EVENTS FURTHERED THE FOUNDATION'S MISSION OF SUPPORTING AND PROMOTING WRITERS OF ALL GENRES, AND PROVIDED OPPORTUNITIES FOR INTERACTION BETWEEN ESTABLISHED AND EMERGING WRITERS.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032962
IRS990EZ/ProgramServiceRevenue015000
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IRS990EZ/SpecialEventsNetIncomeLoss0649
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014645
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISC. AMOUNT: 20. DESCRIPTION: TAX EXEMPT INTEREST. AMOUNT: 6,389. DESCRIPTION: DIVIDEND. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 8: 6,424.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: WRITING CONTEST. GRANTEE NAME: JUKE JOINT FESTIVAL. DATE OF GIFT: 03/31/11. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 1,958. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,341. DESCRIPTION: TRAVEL. AMOUNT: 5,134. TOTAL TO FORM 990-EZ, LINE 16: 10,433.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020785163
ReturnHeader/Filer/Name/BusinessNameLine10THE SONEDNA FOUNDATION
ReturnHeader/Filer/NameControl0SONE
ReturnHeader/Filer/Phone06626472827
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 120
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038921
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0KAREN C WILSON
ReturnHeader/Officer/Phone06626472827
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0274080201
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ MHM THOMPSON DUNAVANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105100 POPLAR AVENUE THIRTIETH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038137
ReturnHeader/Preparer/Name0MARK E GROCHAU
ReturnHeader/Preparer/Phone09016855575
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T11:38:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,246
Liabilities
$0
Net assets
$257,246
Revenue
$32,898
Expenses
$32,962
Net income
-$64
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.26$0.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.30$0.67$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$0.36$1.00$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.40$1.02$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.90$0.06$0.73$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.33$0.33$0.00
2010Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$2.68$0.28$2.39