Civic Intelligence

Sozo International Inc

990 • Fiscal year 2011 • EIN 20-0166014

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profilewww.sozointernational.org
PO Box 43696740253
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$598,734

Down $467,086 (-44%) from 2010

Net Assets

Down

$596,969

Down $246,713 (-29%) from 2010

Liabilities

Down

$1,765

Down $220,373 (-99%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,425,237

Up $102,537 (+7.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 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

2011

Assets$598,734
Liabilities$1,765
Net Assets$596,969
Open 2011 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 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

2011

Revenue-
Expenses$1,425,237
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,178,524
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.

Major Activities

Activity 2
To create economic opportunities for third world nations by providing the basic necessities needed to allow individuals to start businesses and earn income.
Activity 3
To provide educational opportunities and adequate educational facilities to help increase levels of literacy for children in need in underdeveloped countries including operation of a school for street children and to educate people on burn prevention, hygiene, and other medical issues.
Filing and Contact Details

Filer

EIN
20-0166014
Raw XML AppendixShowing 400 of 515 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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IRS990ScheduleF/AcctsActvsOutUSTable/Region0SOUTH ASIA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0OPERATION OF A SCHOOL 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/AcctsActvsOutUSTable/TotalExpenditures01195856
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES AND GRANTS.
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: SOZO'S EMPLOYEES (BOTH COUNTRY SPECIFIC AND U.S. BASED) PERIODICALLY VISIT GRANTEE LOCATIONS OR DIRECTLY PARTICIPATE IN DISTRIBUTION OF NON-CASH ASSISTANCE (E.G. FLOOD RELIEF). IN ADDITION, PERIODIC DETAILED REPORTING IS REQUIRED REGARDING THE USE OF FUNDS.
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IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfNonCashAssistance022498
IRS990ScheduleF/GrantsToIndOutsideUS/DescriptionOfNonCashAssistance0FLOOD RELIEF (FOOD, CLOTHING, MATERIALS FOR HOUSING, ETC.)
IRS990ScheduleF/GrantsToIndOutsideUS/MethodOfValuation0COST
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients0300
IRS990ScheduleF/GrantsToIndOutsideUS/Region0SOUTH ASIA
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0FOOD/RELIEF DISTRIBUTION
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant020906
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0TO SUPPORT ONGOING BUILDING PROJECT TO SUPPORT VOCATIONAL PROGRAMMING
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/NoRecipientOver5K0X
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent01195856
IRS990ScheduleF/SubtotalNumberOfEmployees0120
IRS990ScheduleF/SubtotalNumberOfOffices01
IRS990ScheduleF/TotalAmountSpent01195856
IRS990ScheduleF/TotalNumberOfEmployees0120
IRS990ScheduleF/TotalNumberOfOffices01
IRS990ScheduleF/TotalNumberOfOtherOrgs01
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0RON BARNES, INTERIM EXECUTIVE DIRECTOR OF SOZO INTERNATIONAL, INC., IS EMPLOYED BY FLATIRONS COMMUNITY CHURCH (FLATIRONS). FLATIRONS PAYS RON BARNES' REGULAR SALARY. DURING 2011, SOZO INTERNATIONAL, INC. REIMBURSED FLATIRONS COMMUNITY CHURCH $40,296 FOR RON BARNES' SERVICES AS INTERIM EXECUTIVE DIRECTOR OF SOZO.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SHAKA DARA CLINIC IS NO LONGER SUPPORTED BY SOZO INTERNATIONAL AS IT IS NOW BEING MANAGED BY THE AFGHAN MINISTRY OF HEALTH. IN ADDITION, THE BURN EDUCATION PROJECT WAS FUNDED BY A US GRANT; HOWEVER, THAT PROGRAM HAS EXPIRED. ALTHOUGH SOZO INTERNATIONAL'S INVOLVMENT WITH THESE SPECIFIC PROGRAMS HAS ENDED, SOZO INTERNATIONAL CONTINUES SIMILAR WORK WITH CLINICS AND SUPPORTS EDUCATIONAL INITIATIVES.
IRS990ScheduleO/GeneralExplanation/Explanation1JIM BURGEN AND RON BARNES HAVE A BUSINESS RELATIONSHIP

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$598,734
Liabilities
$1,765
Net assets
$596,969
Revenue
-
Expenses
$1,425,237
Net income
-
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
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