Civic Intelligence

Sozo International Inc

990 • Fiscal year 2015 • EIN 20-0166014

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.SOZOINTERNATIONAL.ORG
PO Box 310Lafayette, CO 80026

(720) 476-6135

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,946

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$604,302

Up $232,198 (+62%) from 2014

Net Assets

Up

$558,773

Up $236,668 (+73%) from 2014

Liabilities

Down

$45,529

Down $4,470 (-8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Up

$1,397,294

Up $485,225 (+53%) from 2014

Expenses

Up

$1,160,626

Up $259,659 (+29%) from 2014

Net Income

Up

$236,668

Up $225,566 (+2032%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$604,302
Liabilities$45,529
Net Assets$558,773
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$1,397,294
Expenses$1,160,626
Net Income$236,668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,405,944
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.

Partner with at-risk families to create a sustainable future and transformed lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,377$519,283▲ $219,906
Prepaid Expenses and Deferred Charges$3,821$59,472▲ $55,651
Land, Buildings, and Equipment, Net$14,226$19,047▲ $4,821
Savings and Temporary Cash Investments$17,746$0▼ $17,746
Pledges and Grants Receivable$36,860$6,500▼ $30,360
Accounts Receivable$74$0▼ $74
Total Assets$372,104$604,302▲ $232,198
Liabilities
Grants Payable$25,009$25,009→ $0
Accounts Payable and Accrued Expenses$13,680$20,520▲ $6,840
Deferred Revenue$11,310--
Total Liabilities$49,999$45,529▼ $4,470
Net Assets / Fund Balance
Unrestricted Net Assets$189,990$415,568▲ $225,578
Temporarily Rstr Net Assets$132,115$143,205▲ $11,090
Total Net Assets Fund Balance$322,105$558,773▲ $236,668
Total Liabilities and Net Assets / Fund Balance$372,104$604,302▲ $232,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,492$145,517$163,009
Other Land Buildings$1,555$113,595$115,150
Leasehold Improvements$0$3,203$3,203
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina BrunerExecutive DirectorFT$66,246$6,700$72,946

Board Members and Trustees

NameTitle
Jim BurgenChairman/president
Ben ThornleyDirector
Bob SeymoreDirector
Bob TunnellDirector
Brad FrameDirector
Daniel DabneyDirector
Ron BarnesDirector
Will RogersDirector
Mary PleseSecretary
Diane CornwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,261
Program Service Revenue
$48,247
Investment Income
$436
Other Revenue
$-8,650
All Other Contributions
$1,329,261
Change in Net Assets
$236,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,650
Total Revenue per Audited Statements
$1,405,944
Total Revenue per Form 990
$1,397,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,718
Salaries, Compensation, and Employee Benefits$502,908
Total Fundraising Expense$84,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,542$8,614$14,664$356,820
Occupancy$127,323$10,465-$137,788
Office Expenses$101,905$8,337$14,756$124,998
Travel$77,973$12,941$8,514$99,428
Current Officers, Directors, Trustees, and Key Employees$35,743$11,671$25,531$72,945
Other Employee Benefits$45,554$5,558$1,341$52,453
Fees for Services Accounting-$34,053-$34,053
Advertising$5,261$222$16,677$22,160
Payroll Taxes$16,160$1,525$3,005$20,690
Other Expenses$17,368$38$27$17,368
Depreciation Depletion$10,707$4,077-$14,784
Insurance-$4,791-$4,791
Fees for Services Other$1,869$1,351-$3,220
All Other Expenses$1,841$3-$1,844
Conferences and Meetings$346-$125$471
Information Technology$298$170-$468
Fees for Services Legal-$215-$215
Total Functional Expenses$971,955$104,031$84,640$1,160,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,169,276
Expenses per Audited Statements$1,160,626
Total Expenses per Form 990$1,160,626
Expenses Not Reported on Form 990$8,650
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
90
Spending
$690,602

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.190$690,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,650
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ky Donor Event$25,000-$4,950-
Colorado Donor Event$3,000---
Total Events$28,000-$8,650$-8,650
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 treasurer. 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

“Any director, principal officer, or member of a committee with governing board delegated powers ("interested person"), who has a direct or indirect financial interest are considered. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts. 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

Filer Name
Sozo International Inc
EIN
20-0166014
Phone
7204766135
Address
PO BOX 310, LAFAYETTE, CO 80026

Signing Officer

Name
Diane Cornwell
Title
Treasurer
Phone
7204766135
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Cornwell
Formed
2003
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
194

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
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 asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,650.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,650.”

Raw XML AppendixShowing 400 of 520 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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IRS990/Desc0TO CREATE ECONOMIC OPPORTUNITIES FOR THIRD WORLD NATIONS BY PROVIDING THE BASIC NECESSITIES NEEDED TO ALLOW INDIVIDUALS TO START BUSINESSES AND EARN INCOME INCLUDING ADULT EDUCATION/TRAINING AND PROVIDING EQUIPMENT/TOOLS; PROVIDE EDUCATIONAL OPPORTUNITIES AND ADEQUATE EDUCATIONAL FACILITIES TO INCREASE LEVELS OF LITERACY FOR CHILDREN IN NEED INCLUDING OPERATING A SCHOOL FOR STREET CHILDREN AND ASSOCIATED FAMILY OUTREACH PROGRAM; PROVIDE MEDICAL TREATMENT AND HEALTHCARE TO REFUGEE COMMUNITY INCLUDING OPERATION OF A CLINIC 6 DAYS PER WEEK WITH AVAILABLE EMERGENCY SERVICE; AND PROVIDE COMMUNITY HEALTH EDUCATION TO LOCAL WOMEN VOLUNTEERING AS COMMUNITY HEALTH WORKERS IN REFUGEE COMMUNITY.KABUL SCHOOL FOR STREET WORKING CHILDREN: THROUGH THIS INITIATIVE WE WERE ABLE TO PROVIDE HIGH-QUALITY EDUCATION, BOOKS AND STATIONARY AND A HOT MEAL FOR EACH OF OUR 750 BOYS AND GIRLS. WE OPERATED GRADES 1-6. STUDENTS ATTEND SCHOOL 6 DAYS PER WEEK. OUR GOAL IS TO GIVE THE OPPORTUNITY FOR CHILDREN FROM SINGLE-PARENT OR CARE-GIVERS FOR THOSE WHO ARE ORPHANED THAT NEED TO WORK TO HELP PROVIDE DAILY FOOD AND BASIC NEEDS FOR THEIR FAMILIES. 648,000 EDUCATIONAL ENGAGEMENT HOURS WERE TRACKED IN 2015. BAREK AUB COMMUNITY HEALTH PROGRAMS: SOZO SERVES THE 3700 RESIDENTS OF THIS COMMUNITY AS WELL AS OVER 2,000 FROM SURROUNDING COMMUNITIES BY PROVIDING WATER AND OPERATING A BASIC HEALTH CLINIC. 98,000 LITERS OF CLEAN WATER PER DAY ARE PROVIDED FROM A DEEP WELL OPERATED BY THE LEADERS OF THE COMMUNITY WITH SUPPORT FROM SOZO. THE CLINIC IS STAFFED WITH A DOCTOR AND MID-WIFE, VACCINATORS AND PROVIDES TRAINING FOR VOLUNTEER COMMUNITY HEALTH WORKERS. APPROXIMATELY 2200 HEALTH CARE HOURS WERE AVAILABLE TO THE COMMUNITY IN 2015. 208 HOURS OF TRAINING WAS GIVEN TO THE VOLUNTEER COMMUNITY HEALTH WORKERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028000
IRS990/FundraisingDirectExpensesAmt08650
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt025009
IRS990/GrantsPayableGrp/EOYAmt025009
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01405944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0170
IRS990/InformationTechnologyGrp/ProgramServicesAmt0298
IRS990/InformationTechnologyGrp/TotalAmt0468
IRS990/InsuranceGrp/ManagementAndGeneralAmt04791
IRS990/InsuranceGrp/TotalAmt04791
IRS990/InvestmentIncomeGrp/ExclusionAmt0436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0436
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019047
IRS990/LandBldgEquipCostOrOtherBssAmt0281362
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOZO INTERNATIONAL PARTNERS WITH AT-RISK FAMILIES TO CREATE A SUSTAINABLE FUTURE AND TRANSFORMED LIVES THROUGH EDUCATION, HEALTH, AND ECONOMIC INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0322105
IRS990/NetAssetsOrFundBalancesEOYAmt0558773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010465
IRS990/OccupancyGrp/ProgramServicesAmt0127323
IRS990/OccupancyGrp/TotalAmt0137788
IRS990/OfficeExpensesGrp/FundraisingAmt014756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08337
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101905
IRS990/OfficeExpensesGrp/TotalAmt0124998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052453
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM OPERATIONS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/OtherExpensesGrp/ProgramServicesAmt088828
IRS990/OtherExpensesGrp/ProgramServicesAmt188205
IRS990/OtherExpensesGrp/ProgramServicesAmt219032
IRS990/OtherExpensesGrp/ProgramServicesAmt317368
IRS990/OtherExpensesGrp/TotalAmt088828
IRS990/OtherExpensesGrp/TotalAmt188205
IRS990/OtherExpensesGrp/TotalAmt219097
IRS990/OtherExpensesGrp/TotalAmt317368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01525
IRS990/PayrollTaxesGrp/ProgramServicesAmt016160
IRS990/PayrollTaxesGrp/TotalAmt020690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059472
IRS990/PrincipalOfficerNm0DIANE CORNWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0KABUL GUESTHOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0849360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt0461350
IRS990/PYOtherRevenueAmt0753
IRS990/PYProgramServiceRevenueAmt061650
IRS990/PYRevenuesLessExpensesAmt011102
IRS990/PYSalariesCompEmpBnftPaidAmt0439617
IRS990/PYTotalExpensesAmt0900967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0912069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01357261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0943815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04523014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0885800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt04523014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01357261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0943815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04523014
IRS990ScheduleA/TotalSupportAmt04536564
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/BookValueAmt017492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163009
IRS990ScheduleD/ExpensesNotReportedAmt08650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01160626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03203
IRS990ScheduleD/OtherExpensesIncludedAmt08650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115150
IRS990ScheduleD/OtherRevenueAmt08650
IRS990ScheduleD/RevenueNotReportedAmt08650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01397294
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 ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,650.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,650.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019047
IRS990ScheduleD/TotalExpensesPerForm990Amt01160626
IRS990ScheduleD/TotalRevenuePerForm990Amt01397294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01405944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01169276
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt090
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0690602
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
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt090
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0690602
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOZO'S EMPLOYEES (BOTH COUNTRY SPECIFIC AND U.S. BASED) PERIODICALLY VISIT GRANTEE LOCATIONS OR DIRECTLY PARTICIPATE IN DISTRIBUTION OF NON-CASH ASSISTANCE (E.G. REFUGEE RELIEF). IN ADDITION, PERIODIC DETAILED REPORTING IS REQUIRED REGARDING THE USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt090
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0690602

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,302
Liabilities
$45,529
Net assets
$558,773
Revenue
$1,397,294
Expenses
$1,160,626
Net income
$236,668
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
2015Detailed filing. Detailed filing data is available for this year.$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