Civic Intelligence

Soteni Inc.

990 • Fiscal year 2013 • EIN 20-0041518

Apr 01, 2012 to Mar 31, 2013 • Filed on Oct 24, 2013

2366 Kemper Lane45206
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$159,673

Up $71,128 (+80%) from 2012

Net Assets

Up

$158,261

Up $71,587 (+83%) from 2012

Liabilities

Down

$1,412

Down $459 (-25%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$188,327

Up $10,046 (+5.6%) from 2012

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

2013

Assets$159,673
Liabilities$1,412
Net Assets$158,261

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

2013

Revenue-
Expenses$188,327
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Oct 24, 2013
Return Version
2012v2.0
Gross Receipts
$276,304
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 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. As of the end of this period, 12 ABD and 2 ABD Supervisors were deployed.
Activity 3
Sponsorship: 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.
Filing and Contact Details

Filer

EIN
20-0041518
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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 14 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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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0396
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02709
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01725
IRS990ScheduleA/GrossInvestmentIncome170/Total05496
IRS990ScheduleA/NetUBI/CurrentTaxYear01202
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year05457
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years02953
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0-51
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years01294
IRS990ScheduleA/NetUBI/Total010855
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74660
IRS990ScheduleA/PublicSupportTotal1700711645
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0258266
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0174444
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0234879
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0174799
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0166843
IRS990ScheduleA/Total170/Total01009231
IRS990ScheduleA/TotalSupport01025582
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/BookValue035
IRS990ScheduleD/Equipment/Depreciation01949
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01984
IRS990ScheduleD/OtherLiabilities/Amount02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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