Civic Intelligence

The Sonedna Foundation

990EZ • Fiscal year 2012 • EIN 02-0785163

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-1122%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$191,360

Down $65,886 (-26%) from 2011

Net Assets

Down

$190,438

Down $66,808 (-26%) from 2011

Liabilities

Up

$922

Up $922 from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$5,952

Down $26,946 (-82%) from 2011

Expenses

Up

$72,760

Up $39,798 (+121%) from 2011

Net Income

Down

-$66,808

Down $66,744 (-104288%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2012

Assets$191,360
Liabilities$922
Net Assets$190,438
Open 2012 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

2012

Revenue$5,952
Expenses$72,760
Net Income-$66,808
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
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 Appendix174 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/PersonName1KAREN ALLEN BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDENA HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BENJAMEN DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4IFA BAYEZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HASNA MUHAMMAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HATTIE WINSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
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IRS990EZ/PrimaryExemptPurpose0SONEDNA 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISC. AMOUNT: 71. DESCRIPTION: TAX EXEMPT INTEREST. AMOUNT: 3,000. DESCRIPTION: DIVIDEND. AMOUNT: 19. DESCRIPTION: INTEREST INCOME. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 8: 3,099.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 228. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,789. DESCRIPTION: TRAVEL. AMOUNT: 9,038. DESCRIPTION: PAYROLL TAXES/EXPENSES. AMOUNT: 2,667. TOTAL TO FORM 990-EZ, LINE 16: 19,722.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$191,360
Liabilities
$922
Net assets
$190,438
Revenue
$5,952
Expenses
$72,760
Net income
-$66,808
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