Civic Intelligence

Soteni Inc.

990 • Fiscal year 2011 • EIN 20-0041518

Apr 01, 2010 to Mar 31, 2011 • Filed on Aug 04, 2011

2366 Kemper Lane45206
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

395%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$86,747

Up $69,207 (+395%) from 2010

Net Assets

Up

$84,834

Up $67,562 (+391%) from 2010

Liabilities

Up

$1,913

Up $1,645 (+614%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$170,666

Down $18,088 (-9.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$86,747
Liabilities$1,913
Net Assets$84,834

Operations Trend

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

2011

Revenue-
Expenses$170,666
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Aug 4, 2011
Return Version
2010v3.2
Gross Receipts
$246,147
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.

Major Activities

Activity 2
SOTENI AIDS Barefoot Doctors [ABD] : With SI's continued support, the AIDS Barefoot Doctors Program expanded to a third SVH, Ugenya. ABD are SOTENI-trained community health workers who provide home-based care and support to people living with HIV/AIDS [PLWHA]. Financed through a variety of grants, the ABD also have provided health-related services and education to the wider community in three SVHs. Since 2006, the ABD have made more than 5,000 home visits to people living with HIV/AIDS and have reached thousands more through public forums and other education sessions. In addition to providing home visits and education sessions, the ABDs are distributing water-purification sachets to PLWHA and others, and are educating the recipients in their use (see 4a). They also are educating and helping 50 PLWHA to establish kitchen gardens for improved nutrition and income generation. As of the end of this period, 15 ABD and 3 ABD Supervisors were deployed.
Activity 3
Sponsorship: SI continues its Sponsorship Program, now supporting 40 orphans and other vulnerable children in their quest for education. The support typically includes tuition, fees, uniforms, clothing, health care, food and psychosocial support. Students are matched up with sponsors from outside of Kenya whose annual sponsorship fees help to cover these expenses. The program promotes cultural interchanges, with sponsors receiving letters, updates, and photos from SOTENI and the students.
Filing and Contact Details

Filer

EIN
20-0041518
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IRS990/Activity3/Description0Sponsorship: SI continues its Sponsorship Program, now supporting 40 orphans and other vulnerable children in their quest for education. The support typically includes tuition, fees, uniforms, clothing, health care, food and psychosocial support. Students are matched up with sponsors from outside of Kenya whose annual sponsorship fees help to cover these expenses. The program promotes cultural interchanges, with sponsors receiving letters, updates, and photos from SOTENI and the students.
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IRS990/Description0SOTENI Kenya: SOTENI International [SI] strengthened our longtime efforts to provide resources to and build the capacity of both the staff of SOTENI Kenya and the staff and local leaders of the four SOTENI Villages of Hope. As a major indicator of such capacity building, the SOTENI people on the ground in Kenya either managed or obtained 10 project grants from a variety of funders during this period. We began the SOTENI-PUR Clean Water Project, which enables in-home purification of drinking water. Funded by one of our partners, the Procter & Gamble Fund of the Greater Cincinnati Foundation, the project will distribute 700,800 PUR-brand purification sachets to 960 HIV/AIDS-affected households, plus other community members, in three SOTENI Villages of Hope [SVHs] over two years. By the end of the first year (April 2011), 320,000 sachets had been distributed. SI also strengthened support for the Dispensary at SVH-Mbakalo, which serves an average of 200 patients a month and provides essential medical services, including deliveries of newborns, to an under served area near the biggest rural slum in Western Province. SI paid for the construction of an interim facility to house the dispensary on community-donated land after the lease expired on nearby space.
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IRS990ScheduleA/GrossInvestmentIncome170/Total09763
IRS990ScheduleA/NetUBI/CurrentTaxYear02953
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0-51
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years01294
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0-4410
IRS990ScheduleA/NetUBI/Total0-214
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77020
IRS990ScheduleA/PublicSupportTotal1700702157
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0234879
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0174799
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0166843
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0189233
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years072494
IRS990ScheduleA/Total170/Total0838248
IRS990ScheduleA/TotalSupport0847797
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0146
IRS990ScheduleD/Equipment/Depreciation01838
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01984
IRS990ScheduleD/OtherLiabilities/Amount01913
IRS990ScheduleD/OtherLiabilities/Description0Payroll Liabilities
IRS990ScheduleD/TotalOfAmounts01913
IRS990ScheduleD/TotalOfBookValueLandBuildings0146
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent108979
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal08979

Document Assets

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Filings

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