Civic Intelligence

Soteni Inc.

990EZ • Fiscal year 2017 • EIN 20-0041518

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 26, 2017

1662 Blue Rock Street Ste 3Cincinnati, OH 45223

(513) 729-9932

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,577

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$83,898

Down $58,436 (-41%) from 2016

Net Assets

Down

$81,864

Down $58,902 (-42%) from 2016

Liabilities

Up

$2,034

Up $466 (+30%) from 2016

Revenue

Down

$163,731

Down $126,105 (-44%) from 2016

Expenses

Down

$222,633

Down $39,872 (-15%) from 2016

Net Income

Down

-$58,902

Down $86,233 (-316%) from 2016

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

2017

Assets$83,898
Liabilities$2,034
Net Assets$81,864

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

2017

Revenue$163,731
Expenses$222,633
Net Income-$58,902
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$173,754
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.

To reduce the incidence of hiv/aids in rural kenya and improve the lives of those affected by hiv/aids.

Program Services

DescriptionGrantsExpenses
SOTENI KENYA: SOTENI INTERNATIONAL SI PROVIDED RESOURCES TO 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 5 PROJECT GRANTS FROM A VARIETY OF FUNDERS DURING THIS PERIOD. WE CONTINUED THE SOTENI- CHILDREN'S SAFE DRINKING WATER PROJECT, WHICH ENABLES IN-HOME PURIFICATION OF DRINKING WATER FOR PEOPLE LIVING WITH HIV/AIDS. FUNDED BY ONE OF OUR PARTNERS, THE PROCTER & GAMBLE FUND OF THE GREATER CINCINNATI FOUNDATION. SI ALSO STRENGTHENED SUPPORT FOR THE DISPENSARY AT SVH- MBAKALO, WHICH PROVIDES ESSENTIAL MEDICAL SERVICES, INCLUDING DELIVERIES OF NEWBORNS, TO AN UNDERSERVED AREA NEAR A RURAL SLUM IN WESTERN PROVINCE.-$63,133
SOTENI AIDS BAREFOOT DOCTORS ABD: WITH SI'S CONTINUED SUPPORT, THE AIDS BAREFOOT DOCTORS PROGRAM CONTINUED IN THREE SVHS, MITUNTU, MBAKALO AND UGUNJA. 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 MAKE HOME VISITS TO PEOPLE LIVING WITH HIV/AIDS AND CONDUCT PUBLIC FORUMS AND OTHER EDUCATION SESSIONS. THEY FACILIATATE SUPPORT GROUP SESSION WHERE THEY ARE DISTRIBUTING WATER- PURIFICATION SACHETS TO HOUSEHOLDS WITH PLWHA AND OTHERS, AND ARE OFFERING LESSONS ON WATER HYGIENE & SAFETY AT THE GROUP MEETINGS. AS OF THE END OF THIS PERIOD, 17 ABD AND 3 ABD SUPERVISORS WERE DEPLOYED.-$54,044
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, 3 VOLUNTEERS WORKED IN KENYA AND 8 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 EXPERIENCE WORKING CLOSELY WITH A NON-PROFIT ORGANIZATION AND THE DAY TO DAY OPERATIONS AND PROGRAM SUPPORT. FOR THOSE THAT TRAVEL TO KENYA WE OFFER THE OPPORTUNITY TO WORK CLOSELY WITH THE LEADERS ON THE GROUND ON PROJECTS AND TO ALSO LERN OF A DIFFEERENT CULTURE. WE HOPE THEY WILL BECOME AIDS PREVENTION ADVOCATES HERE IN THE USA AND IN KENYA. SOTENI CLUBS: SI WORKS WITH HIGH SCHOOL 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. SI OFFERS THIS EXPERIENCE TO GIVE STUDENTS A VEHICLE IN WHICH TO WORK LOCALLY AND THINK GLOBALLY.-$42,161
SPONSORSHIP: SI CONTINUES ITS SPONSORSHIP PROGRAM BY SUPPORTING 16 ORPHANS AND VULNERABLE STUDENTS 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.-$14,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDIE MARSHExecutive DiFT$45,577-$45,577
A KATHLEEN BURLEWTrustee-$0--
SUSAN CASEY-LEININGERTrustee-$0--
JERRY COOPERTrustee-$0--
LYNN SATHERLIE DEASYTrustee-$0--
REGINA HUTCHINSTrustee-$0--
VICTORIA WELLS WULSINTrustee-$0--
TYRONE YATESTreasurer-$0--
LAWSON WULSINTrustee-$0--
KURT SATHERLIETrustee-$0--
STEVE WOLFChair-$0--
ALEXANDRA VRAZOVice Chair-$0--
TIM DEASYTrustee-$0--
NEIL GOLDSTEINSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala of Hope$17,000$17,000$2,190$14,810
Total Events$17,000$17,000$10,016$6,984
Filing and Contact Details

Filer

Filer Name
Soteni Inc
EIN
20-0041518
Phone
5137299932
Address
1662 BLUE ROCK STREET STE 3, CINCINNATI, OH 45223

Signing Officer

Name
Randie Marsh
Title
Executive Director
Phone
5137299932
Signed
2017-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Zimmerman & Co Cpas Inc
Address
1080 NIMITZVIEW DRIVE SUITE 400, CINCINNATI, OH 45230
Preparer
Anne C Zimmerman
Phone
5136243900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & publicity 839 bank fees 336 business expenses 943 casual labor 86 office supplies 868 telephone 1,720 information tech. 589 travel 5,037 travel 229 insurance 5,748 staff development 261 soteni kenya 64,046 soteni kenya 54,044 soteni kenya 13,918 soteni kenya 3,750 fundraising expenses 5,039 total 157,453

Form 990-ez, Part II, Line 24

Furniture, fixtures & equipment 164 164 less accumulated depreciation 164 164 total 0 0

Form 990-ez, Part II, Line 26

Payroll liabilities 1,568 2,034

Form 990-ez, Part III

To reduce the incidence of hiv/aids in rural kenya and improve the lives of those affected by hiv/aids.

Form 990-ez, Part III, Line 28

Soteni kenya: soteni international si provided resources to 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 5 project grants from a variety of funders during this period. We continued the soteni- children's safe drinking water project, which enables in-home purification of drinking water for people living with hiv/aids. Funded by one of our partners, the procter & gamble fund of the greater cincinnati foundation. Si also strengthened support for the dispensary at svh- mbakalo, which provides essential medical services, including deliveries of newborns, to an underserved area near a rural slum in western province.

Form 990-ez, Part III, Line 29

Soteni aids barefoot doctors abd: with si's continued support, the aids barefoot doctors program continued in three svhs, mituntu, mbakalo and ugunja. 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 make home visits to people living with hiv/aids and conduct public forums and other education sessions. They faciliatate support group session where they are distributing water- purification sachets to households with plwha and others, and are offering lessons on water hygiene & safety at the group meetings. As of the end of this period, 17 abd and 3 abd supervisors were deployed.

Form 990-ez, Part III, Line 30

Sponsorship: si continues its sponsorship program by supporting 16 orphans and vulnerable students 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.

Form 990-ez, Part III, Line 31

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, 3 volunteers worked in kenya and 8 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 experience working closely with a non-profit organization and the day to day operations and program support. For those that travel to kenya we offer the opportunity to work closely with the leaders on the ground on projects and to also lern of a diffeerent culture. We hope they will become aids prevention advocates here in the usa and in kenya. Soteni clubs: si works with high school 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. Si offers this experience to give students a vehicle in which to work locally and think globally.

Raw XML Appendix229 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOTENI
IRS990EZ/BooksInCareOfDetail/PhoneNum05137299932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01622 BLUE ROCK STREET STE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155224
IRS990EZ/CostOfGoodsSoldAmt07
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0KE
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083898
IRS990EZ/FundraisingGrossIncomeAmt017000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0489
IRS990EZ/GrossReceiptsAmt0173754
IRS990EZ/GrossSalesOfInventoryAmt0496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081864
IRS990EZ/OccupancyRentUtltsAndMaintAmt03834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1245577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A KATHLEEN BURLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN CASEY-LEININGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN SATHERLIE DEASY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGINA HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICTORIA WELLS WULSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYRONE YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAWSON WULSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KURT SATHERLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALEXANDRA VRAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TIM DEASY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RANDIE MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13NEIL GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0157453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REDUCE THE INCIDENCE OF HIV/AIDS IN RURAL KENYA AND IMPROVE THE LIVES OF THOSE AFFECTED BY HIV/AIDS.
IRS990EZ/PrintingPublicationsPostageAmt01720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOTENI KENYA: SOTENI INTERNATIONAL SI PROVIDED RESOURCES TO 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 5 PROJECT GRANTS FROM A VARIETY OF FUNDERS DURING THIS PERIOD. WE CONTINUED THE SOTENI- CHILDREN'S SAFE DRINKING WATER PROJECT, WHICH ENABLES IN-HOME PURIFICATION OF DRINKING WATER FOR PEOPLE LIVING WITH HIV/AIDS. FUNDED BY ONE OF OUR PARTNERS, THE PROCTER & GAMBLE FUND OF THE GREATER CINCINNATI FOUNDATION. SI ALSO STRENGTHENED SUPPORT FOR THE DISPENSARY AT SVH- MBAKALO, WHICH PROVIDES ESSENTIAL MEDICAL SERVICES, INCLUDING DELIVERIES OF NEWBORNS, TO AN UNDERSERVED AREA NEAR A RURAL SLUM IN WESTERN PROVINCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOTENI AIDS BAREFOOT DOCTORS ABD: WITH SI'S CONTINUED SUPPORT, THE AIDS BAREFOOT DOCTORS PROGRAM CONTINUED IN THREE SVHS, MITUNTU, MBAKALO AND UGUNJA. 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 MAKE HOME VISITS TO PEOPLE LIVING WITH HIV/AIDS AND CONDUCT PUBLIC FORUMS AND OTHER EDUCATION SESSIONS. THEY FACILIATATE SUPPORT GROUP SESSION WHERE THEY ARE DISTRIBUTING WATER- PURIFICATION SACHETS TO HOUSEHOLDS WITH PLWHA AND OTHERS, AND ARE OFFERING LESSONS ON WATER HYGIENE & SAFETY AT THE GROUP MEETINGS. AS OF THE END OF THIS PERIOD, 17 ABD AND 3 ABD SUPERVISORS WERE DEPLOYED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORSHIP: SI CONTINUES ITS SPONSORSHIP PROGRAM BY SUPPORTING 16 ORPHANS AND VULNERABLE STUDENTS 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BRIDGE: THIS PROGRAM SEEKS TO HELP BRIDGE THE GAP BETWEEN THE DEVELOPED WORLD AND KENYA WHILE DEMONSTRATING THE PRINCIPLE OF INTERDEPENDENCE. IN THIS TIME PERIOD, 3 VOLUNTEERS WORKED IN KENYA AND 8 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 EXPERIENCE WORKING CLOSELY WITH A NON-PROFIT ORGANIZATION AND THE DAY TO DAY OPERATIONS AND PROGRAM SUPPORT. FOR THOSE THAT TRAVEL TO KENYA WE OFFER THE OPPORTUNITY TO WORK CLOSELY WITH THE LEADERS ON THE GROUND ON PROJECTS AND TO ALSO LERN OF A DIFFEERENT CULTURE. WE HOPE THEY WILL BECOME AIDS PREVENTION ADVOCATES HERE IN THE USA AND IN KENYA. SOTENI CLUBS: SI WORKS WITH HIGH SCHOOL 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. SI OFFERS THIS EXPERIENCE TO GIVE STUDENTS A VEHICLE IN WHICH TO WORK LOCALLY AND THINK GLOBALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd3X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt154044
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt342161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057686
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010016
IRS990EZ/SpecialEventsNetIncomeLossAmt06984
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02034
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0222633
IRS990EZ/TotalProgramServiceExpensesAmt0173488
IRS990EZ/TotalRevenueAmt0163731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOTENI.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 223
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01048029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64870
IRS990ScheduleA/PublicSupportPY170Pct00.65230
IRS990ScheduleA/PublicSupportTotal170Amt0697603
IRS990ScheduleA/SubstantialContributorsTotAmt0350426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048029
IRS990ScheduleA/TotalSupportAmt01075304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024539
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06826
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02190
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PUBLICITY 839 BANK FEES 336 BUSINESS EXPENSES 943 CASUAL LABOR 86 OFFICE SUPPLIES 868 TELEPHONE 1,720 INFORMATION TECH. 589 TRAVEL 5,037 TRAVEL 229 INSURANCE 5,748 STAFF DEVELOPMENT 261 SOTENI KENYA 64,046 SOTENI KENYA 54,044 SOTENI KENYA 13,918 SOTENI KENYA 3,750 FUNDRAISING EXPENSES 5,039 TOTAL 157,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE, FIXTURES & EQUIPMENT 164 164 LESS ACCUMULATED DEPRECIATION 164 164 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,568 2,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO REDUCE THE INCIDENCE OF HIV/AIDS IN RURAL KENYA AND IMPROVE THE LIVES OF THOSE AFFECTED BY HIV/AIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOTENI KENYA: SOTENI INTERNATIONAL SI PROVIDED RESOURCES TO 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 5 PROJECT GRANTS FROM A VARIETY OF FUNDERS DURING THIS PERIOD. WE CONTINUED THE SOTENI- CHILDREN'S SAFE DRINKING WATER PROJECT, WHICH ENABLES IN-HOME PURIFICATION OF DRINKING WATER FOR PEOPLE LIVING WITH HIV/AIDS. FUNDED BY ONE OF OUR PARTNERS, THE PROCTER & GAMBLE FUND OF THE GREATER CINCINNATI FOUNDATION. SI ALSO STRENGTHENED SUPPORT FOR THE DISPENSARY AT SVH- MBAKALO, WHICH PROVIDES ESSENTIAL MEDICAL SERVICES, INCLUDING DELIVERIES OF NEWBORNS, TO AN UNDERSERVED AREA NEAR A RURAL SLUM IN WESTERN PROVINCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOTENI AIDS BAREFOOT DOCTORS ABD: WITH SI'S CONTINUED SUPPORT, THE AIDS BAREFOOT DOCTORS PROGRAM CONTINUED IN THREE SVHS, MITUNTU, MBAKALO AND UGUNJA. 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 MAKE HOME VISITS TO PEOPLE LIVING WITH HIV/AIDS AND CONDUCT PUBLIC FORUMS AND OTHER EDUCATION SESSIONS. THEY FACILIATATE SUPPORT GROUP SESSION WHERE THEY ARE DISTRIBUTING WATER- PURIFICATION SACHETS TO HOUSEHOLDS WITH PLWHA AND OTHERS, AND ARE OFFERING LESSONS ON WATER HYGIENE & SAFETY AT THE GROUP MEETINGS. AS OF THE END OF THIS PERIOD, 17 ABD AND 3 ABD SUPERVISORS WERE DEPLOYED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPONSORSHIP: SI CONTINUES ITS SPONSORSHIP PROGRAM BY SUPPORTING 16 ORPHANS AND VULNERABLE STUDENTS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BRIDGE: THIS PROGRAM SEEKS TO HELP BRIDGE THE GAP BETWEEN THE DEVELOPED WORLD AND KENYA WHILE DEMONSTRATING THE PRINCIPLE OF INTERDEPENDENCE. IN THIS TIME PERIOD, 3 VOLUNTEERS WORKED IN KENYA AND 8 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 EXPERIENCE WORKING CLOSELY WITH A NON-PROFIT ORGANIZATION AND THE DAY TO DAY OPERATIONS AND PROGRAM SUPPORT. FOR THOSE THAT TRAVEL TO KENYA WE OFFER THE OPPORTUNITY TO WORK CLOSELY WITH THE LEADERS ON THE GROUND ON PROJECTS AND TO ALSO LERN OF A DIFFEERENT CULTURE. WE HOPE THEY WILL BECOME AIDS PREVENTION ADVOCATES HERE IN THE USA AND IN KENYA. SOTENI CLUBS: SI WORKS WITH HIGH SCHOOL 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. SI OFFERS THIS EXPERIENCE TO GIVE STUDENTS A VEHICLE IN WHICH TO WORK LOCALLY AND THINK GLOBALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDIE MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05137299932
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOTENI INC
ReturnHeader/Filer/BusinessNameControlTxt0SOTE
ReturnHeader/Filer/EIN0200041518
ReturnHeader/Filer/PhoneNum05137299932
ReturnHeader/Filer/USAddress/AddressLine1Txt01662 BLUE ROCK STREET STE 3
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F1A2B6556B2D0A90EA9BE90C9C832F25A79B74D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F1A2B6556B2D0A90EA9BE90C9C832F25A79B74D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311632168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZIMMERMAN & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 NIMITZVIEW DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045230
ReturnHeader/PreparerPersonGrp/PhoneNum05136243900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE C ZIMMERMAN
ReturnHeader/ReturnTs02017-06-28T11:43:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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