Civic Intelligence

Soteni Inc.

990EZ • Fiscal year 2010 • EIN 20-0041518

Apr 01, 2009 to Mar 31, 2010 • Filed on Jun 09, 2010

Organization ProfileWWW.SOTENI.ORG
2366 Kemper Lane45206
Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

31st percentile

-6.4%

Higher net margin than 31% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets55th percentile

Assets

$17,540

No earlier filing loaded for comparison.

Net Assets

$17,272

No earlier filing loaded for comparison.

Liabilities

$268

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

$177,457

No earlier filing loaded for comparison.

Expenses

$188,754

No earlier filing loaded for comparison.

Net Income

-$11,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $17,540Liabilities 2010: $268Net Assets 2010: $17,2722010Assets 2011: $86,747Liabilities 2011: $1,913Net Assets 2011: $84,8342011Assets 2012: $88,545Liabilities 2012: $1,871Net Assets 2012: $86,6742012Assets 2013: $159,673Liabilities 2013: $1,412Net Assets 2013: $158,2612013Assets 2014: $152,990Liabilities 2014: $4,996Net Assets 2014: $147,9942014Assets 2015: $114,901Liabilities 2015: $1,466Net Assets 2015: $113,4352015Assets 2016: $142,334Liabilities 2016: $1,568Net Assets 2016: $140,7662016Assets 2017: $83,898Liabilities 2017: $2,034Net Assets 2017: $81,8642017Assets 2018: $146,689Liabilities 2018: $1,743Net Assets 2018: $144,9462018Assets 2019: $79,768Liabilities 2019: $51,107Net Assets 2019: $28,6612019Assets 2020: $58,230Liabilities 2020: $51,266Net Assets 2020: $6,9642020Assets 2021: $156,217Liabilities 2021: $92,421Net Assets 2021: $63,7962021Assets 2022: $305,396Liabilities 2022: $52,432Net Assets 2022: $252,9642022Assets 2023: $188,236Liabilities 2023: $54,367Net Assets 2023: $133,8692023Assets 2024: $201,291Liabilities 2024: $53,538Net Assets 2024: $147,7532024Assets 2025: $148,400Liabilities 2025: $55,038Net Assets 2025: $93,3622025

Highlighted filing

2010

Assets$17,540
Liabilities$268
Net Assets$17,272
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $177,457Expenses 2010: $188,754Net Income 2010: -$11,2972010Expenses 2011: $170,6662011Revenue 2012: $180,121Expenses 2012: $178,281Net Income 2012: $1,8402012Expenses 2013: $188,3272013Revenue 2014: $181,675Expenses 2014: $191,942Net Income 2014: -$10,2672014Revenue 2015: $197,854Expenses 2015: $232,413Net Income 2015: -$34,5592015Revenue 2016: $289,836Expenses 2016: $262,505Net Income 2016: $27,3312016Revenue 2017: $163,731Expenses 2017: $222,633Net Income 2017: -$58,9022017Revenue 2018: $334,348Expenses 2018: $271,266Net Income 2018: $63,0822018Revenue 2019: $159,751Expenses 2019: $275,921Net Income 2019: -$116,1702019Revenue 2020: $298,351Expenses 2020: $320,048Net Income 2020: -$21,6972020Revenue 2021: $321,320Expenses 2021: $264,488Net Income 2021: $56,8322021Revenue 2022: $485,814Expenses 2022: $296,646Net Income 2022: $189,1682022Revenue 2023: $150,629Expenses 2023: $269,724Net Income 2023: -$119,0952023Revenue 2024: $326,944Expenses 2024: $313,060Net Income 2024: $13,8842024Revenue 2025: $283,526Expenses 2025: $337,917Net Income 2025: -$54,3912025

Highlighted filing

2010

Revenue$177,457
Expenses$188,754
Net Income-$11,297
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Jun 9, 2010
Return Version
2009v1.3
Mission and Program Overview

Mission

All of us, together- working to reduce the incidence of aids by empowering vulnerable communities to develop sustainable interventions. We cultivate local leadership, educate those most at risk, and identify best practices to share around the world.

Filing and Contact Details

Filer

EIN
20-0041518
Raw XML Appendix242 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/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Randie Marsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Neil Goldstein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lawson Wulsin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steve Wolf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Debra Patek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Rokhaya Seye
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lumana Pashi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Daniel Odipo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Michael Nugent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Tim Deasy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Lynn Satherlie Deasy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Jerry Bedford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Judith Feinberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Victoria Wells Wulsin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0472
IRS990EZ/OtherAssetsTotal/EOY0418
IRS990EZ/OtherExpensesTotal0142931
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0All of us, together- working to prevent the spread of AIDS by helping vulnerable people build self-sustaining communities. We cultivate local leadership, educate those most at risk, and share resources from around the world.
IRS990EZ/PrintingPublicationsPostage02130
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOTENI ABDs: Gave support to people living HIV positive through home-based care and the AIDS Barefoot Doctors Program in two Villages of Hope.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOTENI Clubs- Disseminated lessons about the AIDS pandemic and the value of international exchanges. We currently work in five schools in the USA. Clubs raise funds, awareness, clothing and medical supplies to send to Africa, donors to sponsor the neediest orphans through a renewable annual donation, and responsible behavior and philanthropy by personal example. Club members share their experiences with others through formal presentations as well as informal exchanges.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Sponsorship: Provided psycho-social support, uniforms and other clothing, school fees and expenses, primary health care, and other essentials for survival to 38 orphans and vulnerable children. Promoted interactions among developing countries and Kenya through correspondence and on-site relationships.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SOTENI Bridge: Created formal bridges among individuals, groups, and communities to link volunteers who exchange information, experience, and energy to on-site activities in Kenya. In 2009 seven interns participated internationally and in the U.S. Reports on each of these experiences have been submitted by the participants. Interns learned by living and working with SOTENI. The Bridge fosters international understanding, while generating income and supporting other SOTENI programs. The volunteers gain as they give, according to SOTENI's commitment to global interdependence.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4SOTENI Kenya: Continued to increase the capacity of the staff of SOTENI Kenya and the SOTENI Villages of Hope through training and education. Completed the ABD project funded by MAC AIDS Fund. Continued to provide community-based programs that support orphans and other vulnerable people.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations236324
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations325356
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102366 Kemper Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cincinnati
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045206
IRS990EZ/TheBooksAreInCareOf/NamePerson0Randie Marsh
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05139612100
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IRS990EZ/TotalExpenses0188754
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IRS990EZ/WebSite0www.soteni.org
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0189233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087926
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0691295
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02709
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04640
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0293
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome170/Total09386
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IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0-4410
IRS990ScheduleA/NetUBI/Total0-3167
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73730
IRS990ScheduleA/PublicSupportTotal1700537260
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0174799
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0166843
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0189233
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072494
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years087926
IRS990ScheduleA/Total170/Total0691295
IRS990ScheduleA/TotalSupport0697514
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200041518
ReturnHeader/Filer/Name/BusinessNameLine10SOTENI Inc
ReturnHeader/Filer/NameControl0SOTE
ReturnHeader/Filer/Phone05139612100
ReturnHeader/Filer/USAddress/AddressLine102366 Kemper Lane
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045206
ReturnHeader/Officer/DateSigned02010-06-09
ReturnHeader/Officer/Name0Randie Marsh
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Zimmerman & Co CPAs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101080 Nimitzview Dr 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cincinnati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045230
ReturnHeader/Preparer/Name0Anne C Zimmerman
ReturnHeader/Preparer/Phone05136243900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-04-01
ReturnHeader/TaxPeriodEndDate02010-03-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-06-09T22:47:25Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,540
Liabilities
$268
Net assets
$17,272
Revenue
$177,457
Expenses
$188,754
Net income
-$11,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.55$0.93$2.84$3.38$0.54
2024Summary only. Only limited summary data is available for this year.$2.01$0.54$1.48$3.27$3.13$0.14
2023Summary only. Only limited summary data is available for this year.$1.88$0.54$1.34$1.51$2.70$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.52$2.53$4.86$2.97$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.92$0.64$3.21$2.64$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.51$0.07$2.98$3.20$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.51$0.29$1.60$2.76$1.16
2018Summary only. Only limited summary data is available for this year.$1.47$0.02$1.45$3.34$2.71$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$1.64$2.23$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.41$2.90$2.63$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$1.98$2.32$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.82$1.92$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.58$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$1.80$1.78$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$1.77$1.89$0.11