Civic Intelligence

Soteni Inc.

990EZ • Fiscal year 2012 • EIN 20-0041518

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 30, 2012

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

64th percentile

0.02x

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

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

46th percentile

1.0%

Higher net margin than 46% 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

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$88,545

Up $1,798 (+2.1%) from 2011

Net Assets

Up

$86,674

Up $1,840 (+2.2%) from 2011

Liabilities

Down

$1,871

Down $42 (-2.2%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

$180,121

No earlier filing loaded for comparison.

Expenses

Up

$178,281

Up $7,615 (+4.5%) from 2011

Net Income

$1,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2012

Assets$88,545
Liabilities$1,871
Net Assets$86,674
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

2012

Revenue$180,121
Expenses$178,281
Net Income$1,840
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 30, 2012
Return Version
2011v1.2
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 Appendix316 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/PersonName0Randie Marsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Anthony
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Neil Goldstein
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Steve Wolf
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Daniel Odipo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Tim Deasy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Lynn Satherlie Deasy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Jerry Bedford
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IRS990EZ/PrimaryExemptPurpose0All 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.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOTENI AIDS Barefoot Doctors [ABD] : With SI's continued support, the AIDS Barefoot Doctors Program continued in three SVHs, Mituntu, Mbakalo and Ugenya. ABD are SOTENI-trained community health workers who support 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. 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 households with PLWHA and others, and are educating the recipients in their use. They also educated and helped 50 PLWHA to establish kitchen gardens for improved nutrition and income generation. As of the end of this period, 18 ABD and 3 ABD Supervisors were deployed.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOTENI Clubs: SI supports 4 student-run clubs with educational information about HIV/AIDS, SOTENI, and Kenya. Clubs raise money, collect clothing, and acquire medical supplies to send to the Villages of Hope. They also help support children through SOTENI's Sponsorship program and teach responsible behavior that prevents SI offers this experience to give students a vehicle in which to work locally and think globally.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Sponsorship: SI continues its Sponsorship Program by supporting 39 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SOTENI Bridge: This program seeks to help bridge the gap between the developed world and Kenya while demonstrating the principle of interdependence. In this time period, 4 interns worked in Kenya and 11 more worked in SI's Cincinnati office. Bridge interns are college students, professionals and others. Those who travel to Kenya work side by side with Kenyans to achieve the goals set by the four Villages of Hope while learning about the rich cultures of Kenya and sharing their own gifts, experiences, and insights. Interns in Cincinnati work on projects that advance SI's strategic goals. Projects can include fund-raising, volunteer management, grant writing and other administrative functions. SI's goal is to enable interns to be AIDS-prevention advocates in both Kenya and their home countries. The Bridge fosters international understanding, while generating income and supporting other SOTENI programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4SOTENI 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 6 project grants from a variety of funders during this period. We continued the SOTENI-P&G 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 distributed purification sachets to 960 HIV/AIDS-affected households, plus other community members, in three SOTENI Villages of Hope [SVHs]. SI also strengthened support for the Dispensary at SVH-Mbakalo, which provides essential medical services, including deliveries of newborns, to an underserved area near the biggest rural slum in Western Province.
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IRS990ScheduleG/EventsInformation/NameOfEvent10A Cupcake Affair With A Kenyan Flair
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IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Liabilities - Beginning $1913 Payroll Liabilities - Ending $1680
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $191
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $146 Machinery and Equipment - Ending $57
IRS990ScheduleO/GeneralExplanation/Explanation3Reference Material/Education $20
IRS990ScheduleO/GeneralExplanation/Explanation4Organizational Expenses $100
IRS990ScheduleO/GeneralExplanation/Explanation5Bank fees $446
IRS990ScheduleO/GeneralExplanation/Explanation6Fundraising expense $580
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone $605
IRS990ScheduleO/GeneralExplanation/Explanation8Online/Email Fees $622
IRS990ScheduleO/GeneralExplanation/Explanation9SOTENI Kenya $110172
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $4709
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $89
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $11387
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $1761
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $887
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200041518
ReturnHeader/Filer/Name/BusinessNameLine10SOTENI Inc
ReturnHeader/Filer/NameControl0SOTE
ReturnHeader/Filer/Phone05137299932
ReturnHeader/Filer/USAddress/AddressLine102366 Kemper Lane
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-30
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/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T08:04:14-07:00

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
$88,545
Liabilities
$1,871
Net assets
$86,674
Revenue
$180,121
Expenses
$178,281
Net income
$1,840
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