Civic Intelligence

The Sonedna Foundation

990EZ • Fiscal year 2015 • EIN 02-0785163

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.SONEDNA.ORG
PO Box 120Charleston, MS 38921

(662) 625-6187

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,987

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 70.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$27,510

Down $39,875 (-59%) from 2014

Net Assets

Down

$27,510

Down $37,244 (-58%) from 2014

Liabilities

Down

$0

Down $2,631 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$29,813

Down $6,679 (-18%) from 2014

Expenses

Down

$67,057

Down $32,938 (-33%) from 2014

Net Income

Up

-$37,244

Up $26,259 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$27,510
Liabilities$0
Net Assets$27,510
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$29,813
Expenses$67,057
Net Income-$37,244
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$29,813
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.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE ACCOMPLISHMENTS:SONEDNA ORGANIZED A NUMBER OF EVENTS AND PROGRAMS IN 2015 AIMED AT INCREASING COMMUNITY ACCESS TO HIGH QUALITY ARTISTS AND EMPOWERING YOUTH THROUGH WRITING:-THREE-DAY SUMMER POETRY AND WRITING WORKSHOP FOR MIDDLE SCHOOL STUDENTS CONCLUDING IN A POETRY CAFE NIGHT.-IN PARTNERSHIP WITH THE NATIONAL BLACK THEATRE FESTIVAL (NBTF), THREE-DAY CELEBRITY READING SERIES AT THE FORSYTH COUNTY PUBLIC LIBRARIES IN WINSTON-SALEM, NC PRESENTING: FAMILY STORY HOUR - STELLAR DUO, ROSCOE ORMAN READING FROM HIS CHILDREN'S BOOK RICKY AND MOBO, AND PAULETTA PEARSON-WASHINGTON READING FROM ELLINGTON IS NOT A STREET BY LITERARY ICON NTOZAKE SHANGE; NBTF CO-HOST TONYA PINKINS READING FROM HER MEMOIR, GET OVER YOURSELF: HOW TO DROP THE DRAMA AND CLAIM THE LIFE YOU DESERVE; AND BEST-SELLING AUTHOR AND ACTRESS VICTORIA ROWELL READING FROM HER NEWLY-RELEASED BOOK, THE YOUNG AND THE RUTHLESS AND HER INSPIRING MEMOIR,THE WOMEN WHO RAISED ME. READINGS WERE FOLLOWED BY INTIMATE Q&A AND BOOK SIGNING.-DAY OF READINGS AT THE CHARLESTON'S GATEWAY TO THE DELTA FESTIVAL, FEATURING MISSISSIPPI WRITERS BENJAMIN MORRIS, ANITA HAVENS, SERINA BOWLIN, AND JULIE CANTRELL, AND STORYTELLER AND AFRICAN MUSIC ENSEMBLE DJALIYA.-FOUR-DAY FALL POETRY AND WRITING WORKSHOP FOR MIDDLE SCHOOL STUDENTS CULMINATING IN A RECORDING SESSION AT DELTA MUSIC INSTITUTE.-READING IN PARTNERSHIP WITH CHARLESTON ARTS REVITALIZATION EFFORT (CARE) OF TRIALS OF THE EARTH: THE AUTOBIOGRAPHY OF MARY HAMILTON, A MISSISSIPPI PIONEER WOMAN WHO SURVIVED MERCILESS OBSTACLES TO SAVE HER FAMILY AND HOME. READING BY GREAT-GRANDSON KERRY HAMILTON.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BANU VALLADARESExecutive DirectorFT$20,987-$20,987
PATRICK WEEMSExecutive DirectorFT$15,083-$15,083
MYRNA COLLEY-LEEPresident-$0--
KAREN ALLEN BAXTERDirector-$0--
JEFFREY BROWNSecretary-$0--
DION BROWNTreasurer-$0--
MALAIKA ADEROBoard Chair-$0--
KATHLEEN E BETHELDirector-$0--
ERICKSON S BLAKNEYDirector-$0--
JON PARRISH PEEDEVice-Chair-$0--
IFA BAYEZADirector-$0--
E'DENA HINESDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Sonedna Foundation
EIN
02-0785163
Phone
6626256187
Address
PO BOX 120, CHARLESTON, MS 38921

Signing Officer

Name
Myrna Colley-lee
Title
President
Phone
6626256187
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
5100 POPLAR AVENUE THIRTIETH FLOOR, MEMPHIS, TN 38137
Preparer
Lloyd Grissinger
Phone
9016855575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc. Amount: 110. Description: merchandise sales. Amount: 118. Total to form 990-ez, line 8: 228.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 313. Description: office expenses. Amount: 1,971. Description: travel. Amount: 3,426. Description: payroll taxes. Amount: 3,034. Total to form 990-ez, line 16: 8,744.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 2,631. End of year amount: 0.”

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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/PrimaryExemptPurposeTxt0SONEDNA 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE ACCOMPLISHMENTS:SONEDNA ORGANIZED A NUMBER OF EVENTS AND PROGRAMS IN 2015 AIMED AT INCREASING COMMUNITY ACCESS TO HIGH QUALITY ARTISTS AND EMPOWERING YOUTH THROUGH WRITING:-THREE-DAY SUMMER POETRY AND WRITING WORKSHOP FOR MIDDLE SCHOOL STUDENTS CONCLUDING IN A POETRY CAFE NIGHT.-IN PARTNERSHIP WITH THE NATIONAL BLACK THEATRE FESTIVAL (NBTF), THREE-DAY CELEBRITY READING SERIES AT THE FORSYTH COUNTY PUBLIC LIBRARIES IN WINSTON-SALEM, NC PRESENTING: FAMILY STORY HOUR - STELLAR DUO, ROSCOE ORMAN READING FROM HIS CHILDREN'S BOOK RICKY AND MOBO, AND PAULETTA PEARSON-WASHINGTON READING FROM ELLINGTON IS NOT A STREET BY LITERARY ICON NTOZAKE SHANGE; NBTF CO-HOST TONYA PINKINS READING FROM HER MEMOIR, GET OVER YOURSELF: HOW TO DROP THE DRAMA AND CLAIM THE LIFE YOU DESERVE; AND BEST-SELLING AUTHOR AND ACTRESS VICTORIA ROWELL READING FROM HER NEWLY-RELEASED BOOK, THE YOUNG AND THE RUTHLESS AND HER INSPIRING MEMOIR,THE WOMEN WHO RAISED ME. READINGS WERE FOLLOWED BY INTIMATE Q&A AND BOOK SIGNING.-DAY OF READINGS AT THE CHARLESTON'S GATEWAY TO THE DELTA FESTIVAL, FEATURING MISSISSIPPI WRITERS BENJAMIN MORRIS, ANITA HAVENS, SERINA BOWLIN, AND JULIE CANTRELL, AND STORYTELLER AND AFRICAN MUSIC ENSEMBLE DJALIYA.-FOUR-DAY FALL POETRY AND WRITING WORKSHOP FOR MIDDLE SCHOOL STUDENTS CULMINATING IN A RECORDING SESSION AT DELTA MUSIC INSTITUTE.-READING IN PARTNERSHIP WITH CHARLESTON ARTS REVITALIZATION EFFORT (CARE) OF TRIALS OF THE EARTH: THE AUTOBIOGRAPHY OF MARY HAMILTON, A MISSISSIPPI PIONEER WOMAN WHO SURVIVED MERCILESS OBSTACLES TO SAVE HER FAMILY AND HOME. READING BY GREAT-GRANDSON KERRY HAMILTON.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC. AMOUNT: 110. DESCRIPTION: MERCHANDISE SALES. AMOUNT: 118. TOTAL TO FORM 990-EZ, LINE 8: 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 313. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,971. DESCRIPTION: TRAVEL. AMOUNT: 3,426. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,034. TOTAL TO FORM 990-EZ, LINE 16: 8,744.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SONEDNA FOUNDATION
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ReturnHeader/ReturnTs02016-11-15T15:42:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,510
Liabilities
$0
Net assets
$27,510
Revenue
$29,813
Expenses
$67,057
Net income
-$37,244
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