Civic Intelligence

Sozo International Inc

990 • Fiscal year 2013 • EIN 20-0166014

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.SOZOINTERNATIONAL.ORG
PO Box 43696740253

(502) 253-4308

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$94,259

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$369,287

Flat from 2013

Net Assets

Flat

$311,003

Flat from 2013

Liabilities

Flat

$58,284

Flat from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin53rd percentile

Revenue

Flat

$1,075,936

Flat from 2013

Expenses

Flat

$1,037,342

Flat from 2013

Net Income

Flat

$38,594

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,065,820Liabilities 2010: $222,138Net Assets 2010: $843,6822010Assets 2011: $598,734Liabilities 2011: $1,765Net Assets 2011: $596,9692011Assets 2012: $430,499Liabilities 2012: $158,090Net Assets 2012: $272,4092012Assets 2013: $369,287Liabilities 2013: $58,284Net Assets 2013: $311,0032013Assets 2013: $369,287Liabilities 2013: $58,284Net Assets 2013: $311,0032013Assets 2014: $372,104Liabilities 2014: $49,999Net Assets 2014: $322,1052014Assets 2015: $604,302Liabilities 2015: $45,529Net Assets 2015: $558,7732015Assets 2016: $624,720Liabilities 2016: $50,148Net Assets 2016: $574,5722016Assets 2017: $371,990Liabilities 2017: $19,772Net Assets 2017: $352,2182017Assets 2018: $215,531Liabilities 2018: $10,467Net Assets 2018: $205,0642018Assets 2019: $63,819Liabilities 2019: $11,166Net Assets 2019: $52,6532019Assets 2020: $79,453Liabilities 2020: $0Net Assets 2020: $79,4532020Assets 2021: $615,633Liabilities 2021: $0Net Assets 2021: $615,6332021Assets 2022: $454,608Liabilities 2022: $0Net Assets 2022: $454,6082022Assets 2023: $113,587Liabilities 2023: $0Net Assets 2023: $113,5872023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$369,287
Liabilities$58,284
Net Assets$311,003
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,322,7002010Expenses 2011: $1,425,2372011Expenses 2012: $1,174,4542012Revenue 2013: $1,075,936Expenses 2013: $1,037,342Net Income 2013: $38,5942013Revenue 2013: $1,075,936Expenses 2013: $1,037,342Net Income 2013: $38,5942013Revenue 2014: $912,069Expenses 2014: $900,967Net Income 2014: $11,1022014Revenue 2015: $1,397,294Expenses 2015: $1,160,626Net Income 2015: $236,6682015Revenue 2016: $1,468,051Expenses 2016: $1,452,252Net Income 2016: $15,7992016Revenue 2017: $1,164,303Expenses 2017: $1,386,657Net Income 2017: -$222,3542017Revenue 2018: $1,218,363Expenses 2018: $1,365,517Net Income 2018: -$147,1542018Revenue 2019: $1,062,184Expenses 2019: $1,214,595Net Income 2019: -$152,4112019Revenue 2020: $854,848Expenses 2020: $828,048Net Income 2020: $26,8002020Revenue 2021: $1,109,928Expenses 2021: $573,748Net Income 2021: $536,1802021Revenue 2022: $536,103Expenses 2022: $697,128Net Income 2022: -$161,0252022Revenue 2023: $348,110Expenses 2023: $689,131Net Income 2023: -$341,0212023Revenue 2024: $140,232Expenses 2024: $253,819Net Income 2024: -$113,5872024

Highlighted filing

2013

Revenue$1,075,936
Expenses$1,037,342
Net Income$38,594
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$1,075,936
Mission and Program Overview

Mission

Sozo International partners with at-risk familites to create a sustainable future and transformed lives through education, health, and economic initiatives.

Coordinate & implement transformational development of disadvantaged communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,170$304,058▲ $134,888
Pledges and Grants Receivable$150,000$0▼ $150,000
Accounts Receivable$44,888$23,490▼ $21,398
Land, Buildings, and Equipment, Net$30,566$21,497▼ $9,069
Savings and Temporary Cash Investments$27,790$17,793▼ $9,997
Prepaid Expenses and Deferred Charges$8,085$2,449▼ $5,636
Total Assets$430,499$369,287▼ $61,212
Liabilities
Accounts Payable and Accrued Expenses$13,146$33,275▲ $20,129
Grants Payable$144,944$25,009▼ $119,935
Total Liabilities$158,090$58,284▼ $99,806
Net Assets / Fund Balance
Unrestricted Net Assets$229,356$280,556▲ $51,200
Temporarily Rstr Net Assets$43,053$30,447▼ $12,606
Total Net Assets Fund Balance$272,409$311,003▲ $38,594
Total Liabilities and Net Assets / Fund Balance$430,499$369,287▼ $61,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,582$133,812$140,394
Other Land Buildings$14,600$98,969$113,569
Leasehold Improvements$315$2,888$3,203
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Len StittExecutive DirectorFT$94,259$94,259

Board Members and Trustees

NameTitle
Diane CornwellChairman/president
Bob SeymoreDirector
Chris HadleyDirector
Jim BurgenDirector
Mary PeaseDirector
Olivia KirtleyDirector
Ron BarnesDirector
Will RogersDirector
Bob TunnellManaging Director
Ben ThornleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$943,815
Program Service Revenue
$128,706
Investment Income
$226
Other Revenue
$3,189
All Other Contributions
$943,815
Change in Net Assets
$38,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,075,936
Total Revenue per Form 990
$1,075,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,444
Salaries, Compensation, and Employee Benefits$498,273
Total Fundraising Expense$47,937
Professional Fundraising Fees$23,625
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,217$25,935$2,992$373,144
Occupancy$102,021$9,570$1,687$113,278
Office Expenses$89,316$5,430$12,908$107,654
Current Officers, Directors, Trustees, and Key Employees$81,652$4,536$4,536$90,724
Travel$26,859$20,243-$47,102
Fees for Services Professional Fundraising--$23,625$23,625
Payroll Taxes$14,999$2,148$364$17,511
Other Employee Benefits$16,054$540$300$16,894
Depreciation Depletion$14,703$1,192$210$16,105
Fees for Services Accounting-$14,625-$14,625
Other Expenses$13,108$0$0$13,108
All Other Expenses$5,158$15-$5,173
Information Technology-$4,648-$4,648
Fees for Services Other$2,257$1,856-$4,113
Conferences and Meetings$2,787-$885$3,672
Insurance$517$2,441$430$3,388
Total Functional Expenses$896,226$93,179$47,937$1,037,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,037,342
Total Expenses per Audited Statements$1,037,342
Total Expenses per Form 990$1,037,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
55
Spending
$774,960

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram Services and Grants.OPERATION OF SCHOOLS FOR STREET CHILDREN; OPERATION OF HEALTH CLINICS; PROVIDE HEALTH CARE IN IDP CAMP; MEDICAL EDUCATION, PROVIDE RELIEF-FOOD, CHARCOAL, WINTER CLOTHING; PROVIDE EMPLOYMENT; OPERATION OF GUESTHOUSE.155$774,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jim burgen and ron barnes have a business relationship. Jim burgen and mary plese have a business relationship.”

Form 990, Part VI, Section B, Line 11

“The return was prepared by the outside accounting firm and reviewed in detail by the board chair. A copy of the return was then provided to the organization's governing body prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“Board members disclose potential conflicts as transactions are considered. In addition, staff review transactions and any potential conflicts are brought to the attention of the board for review.”

Form 990, Part VI, Section B, Line 15

“Compensation levels are determined by the independent board. Levels are periodically reviewed based on available comparable data pertaining to us and foreign operations. Contemporaneous minutes are maintained for the board's conclusions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0166014
Phone
5022534308

Signing Officer

Name
Diane Cornwell
Title
Board Chair
Phone
5022534308
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Cornwell
Formed
2003
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
95

Preparer

Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process has not changed from prior year. The governing board selects the independent accountant. The board meets with the independent auditor as necessary.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received a determination letter from the internal revenue service indicating that it is exempt from federal taxes under the internal revenue code section 501(c)(3) and is classified by the internal revenue service as an organization that is not a private foundation. The organization recognizes uncertain income tax positions using the more-likely-than-not approach as defined in the accounting standards codification. No liability for uncertain tax positions has been recorded in the accompanying financial statements. The organization's 2010-2013 tax years remain open and subject to examination.”

Raw XML AppendixShowing 400 of 537 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033275
IRS990/AccountsReceivableGrp/BOYAmt044888
IRS990/AccountsReceivableGrp/EOYAmt023490
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COORDINATE & IMPLEMENT TRANSFORMATIONAL DEVELOPMENT OF DISADVANTAGED COMMUNITIES.
IRS990/AllOtherContributionsAmt0943815
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05158
IRS990/AllOtherExpensesGrp/TotalAmt05173
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05022534308
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 436967
IRS990/BooksInCareOfDetail/USAddress/City0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode040253
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0169170
IRS990/CashNonInterestBearingGrp/EOYAmt0304058
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04536
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04536
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081652
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090724
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0885
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02787
IRS990/ConferencesMeetingsGrp/TotalAmt03672
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0943815
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0226
IRS990/CYOtherExpensesAmt0515444
IRS990/CYOtherRevenueAmt03189
IRS990/CYProgramServiceRevenueAmt0128706
IRS990/CYRevenuesLessExpensesAmt038594
IRS990/CYSalariesCompEmpBnftPaidAmt0498273
IRS990/CYTotalExpensesAmt01037342
IRS990/CYTotalFundraisingExpenseAmt047937
IRS990/CYTotalProfFndrsngExpnsAmt023625
IRS990/CYTotalRevenueAmt01075936
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0210
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01192
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014703
IRS990/DepreciationDepletionGrp/TotalAmt016105
IRS990/Desc0TO CREATE ECONOMIC OPPORTUNITIES FOR THIRD WORLD NATIONS BY PROVIDING THE BASIC NECESSITIES NEEDED TO ALLOW INDIVIDUALS TO START BUSINESSES AND EARN INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0347780
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014625
IRS990/FeesForServicesAccountingGrp/TotalAmt014625
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01856
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02257
IRS990/FeesForServicesOtherGrp/TotalAmt04113
IRS990/FeesForServicesProfFundraising/FundraisingAmt023625
IRS990/FeesForServicesProfFundraising/TotalAmt023625
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0AF
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB TUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE CORNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN THORNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LEN STITT
IRS990/Form990PartVIISectionAGrp/PersonNm4RON BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB SEYMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6OLIVIA KIRTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM BURGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY PEASE
IRS990/Form990PartVIISectionAGrp/PersonNm10WILL ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt394259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt0144944
IRS990/GrantsPayableGrp/EOYAmt025009
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01075936
IRS990/GrossRentsGrp/RealAmt0900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04648
IRS990/InformationTechnologyGrp/TotalAmt04648
IRS990/InsuranceGrp/FundraisingAmt0430
IRS990/InsuranceGrp/ManagementAndGeneralAmt02441
IRS990/InsuranceGrp/ProgramServicesAmt0517
IRS990/InsuranceGrp/TotalAmt03388
IRS990/InvestmentIncomeGrp/ExclusionAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021497
IRS990/LandBldgEquipCostOrOtherBssAmt0257166
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOZO INTERNATIONAL ENDEAVORS TO EMPOWER THE MOST DISADVANTAGED INDIVIDUALS AND COMMUNITIES BY COORDINATING AND IMPLEMENTING TRANSFORMATIONAL DEVELOPMENT THROUGH PRIMARY INITIATIVES: HEALTH CARE, EDUCATION, AND ECONOMIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0272409
IRS990/NetAssetsOrFundBalancesEOYAmt0311003
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01687
IRS990/OccupancyGrp/ManagementAndGeneralAmt09570
IRS990/OccupancyGrp/ProgramServicesAmt0102021
IRS990/OccupancyGrp/TotalAmt0113278
IRS990/OfficeExpensesGrp/FundraisingAmt012908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05430
IRS990/OfficeExpensesGrp/ProgramServicesAmt089316
IRS990/OfficeExpensesGrp/TotalAmt0107654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016894
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM OPERATIONS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0119385
IRS990/OtherExpensesGrp/ProgramServicesAmt135062
IRS990/OtherExpensesGrp/ProgramServicesAmt228131
IRS990/OtherExpensesGrp/ProgramServicesAmt313108
IRS990/OtherExpensesGrp/TotalAmt0119385
IRS990/OtherExpensesGrp/TotalAmt135062
IRS990/OtherExpensesGrp/TotalAmt228131
IRS990/OtherExpensesGrp/TotalAmt313108
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02289
IRS990/OtherRevenueTotalAmt02289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373144
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02148
IRS990/PayrollTaxesGrp/ProgramServicesAmt014999
IRS990/PayrollTaxesGrp/TotalAmt017511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02449
IRS990/PrincipalOfficerNm0DIANE CORNWELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1KABUL GUESTHOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144136
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EDUCATIONAL OPPORTUNITIES AND ADEQUATE EDUCATIONAL FACILITIES TO HELP INCREASE LEVELS OF LITERACY FOR CHILDREN IN NEED IN UNDERDEVELOPED COUNTRIES INCLUDING OPERATION OF SCHOOLS FOR STREET CHILDREN AND TO EDUCATE PEOPLE ON HYGIENE AND OTHER MEDICAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249647
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE MEDICAL TREATMENT AND HEALTHCARE TO THE POOREST NATIONS IN THE WORLD AND TO REBUILD CLINICS WHERE TREATMENT CAN BE ADMINISTERED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177533
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121266
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151944
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0515058
IRS990/PYOtherRevenueAmt0906
IRS990/PYProgramServiceRevenueAmt0190505
IRS990/PYRevenuesLessExpensesAmt0-324560
IRS990/PYSalariesCompEmpBnftPaidAmt0507452
IRS990/PYTotalExpensesAmt01174454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0849894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0943815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0858058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03947443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01915027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt03933808
IRS990ScheduleA/SubstantialContributorsTotAmt013635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0943815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0858058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03947443
IRS990ScheduleA/TotalSupportAmt03968257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140394
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01037342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113569
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01075936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT IT IS EXEMPT FROM FEDERAL TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE MORE-LIKELY-THAN-NOT APPROACH AS DEFINED IN THE ACCOUNTING STANDARDS CODIFICATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S 2010-2013 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021497
IRS990ScheduleD/TotalExpensesPerForm990Amt01037342
IRS990ScheduleD/TotalRevenuePerForm990Amt01075936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01037342
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt055
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0774960
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPERATION OF SCHOOLS FOR STREET CHILDREN; OPERATION OF HEALTH CLINICS; PROVIDE HEALTH CARE IN IDP CAMP; MEDICAL EDUCATION, PROVIDE RELIEF-FOOD, CHARCOAL, WINTER CLOTHING; PROVIDE EMPLOYMENT; OPERATION OF GUESTHOUSE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND GRANTS.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,287
Liabilities
$58,284
Net assets
$311,003
Revenue
$1,075,936
Expenses
$1,037,342
Net income
$38,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.25$0.11
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.35$0.69$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.54$0.70$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.11$0.57$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.85$0.83$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$1.06$1.21$0.15
2018Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$1.22$1.37$0.15
2017Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$1.16$1.39$0.22
2016Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$1.47$1.45$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.56$1.40$1.16$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.91$0.90$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$1.08$1.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$1.08$1.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.16$0.27$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.22$0.84$1.32