Civic Intelligence

Wisdom Inc

990EZ • Fiscal year 2019 • EIN 20-1644245

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization Profilesites.google.com/site/sophiawaukesha
100 E BroadwayWaukesha, WI 53186

(414) 418-6086

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$75,022

Up $48,802 (+186%) from 2018

Net Assets

Up

$65,762

Up $39,542 (+151%) from 2018

Liabilities

Up

$9,260

Up $9,260 from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Down

$104,351

Down $13,955 (-12%) from 2018

Expenses

Down

$60,016

Down $29,313 (-33%) from 2018

Net Income

Up

$44,335

Up $15,358 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0-$50KAssets 2016: $6,512Liabilities 2016: $17,934Net Assets 2016: -$11,4222016Assets 2017: $11,808Liabilities 2017: $14,445Net Assets 2017: -$2,6372017Assets 2018: $26,220Liabilities 2018: $0Net Assets 2018: $26,2202018Assets 2019: $75,022Liabilities 2019: $9,260Net Assets 2019: $65,7622019Assets 2020: $82,161Liabilities 2020: $0Net Assets 2020: $82,1612020Assets 2021: $52,391Liabilities 2021: $14,102Net Assets 2021: $38,2892021Assets 2022: $51,584Liabilities 2022: $0Net Assets 2022: $51,5842022Assets 2023: $98,905Liabilities 2023: $0Net Assets 2023: $98,9052023Assets 2024: $123,673Liabilities 2024: $12,096Net Assets 2024: $111,5772024

Highlighted filing

2019

Assets$75,022
Liabilities$9,260
Net Assets$65,762
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $51,064Expenses 2016: $97,270Net Income 2016: -$46,2062016Revenue 2017: $107,552Expenses 2017: $99,303Net Income 2017: $8,2492017Revenue 2018: $118,306Expenses 2018: $89,329Net Income 2018: $28,9772018Revenue 2019: $104,351Expenses 2019: $60,016Net Income 2019: $44,3352019Revenue 2020: $138,850Expenses 2020: $120,261Net Income 2020: $18,5892020Revenue 2021: $85,439Expenses 2021: $129,311Net Income 2021: -$43,8722021Revenue 2022: $54,463Expenses 2022: $41,168Net Income 2022: $13,2952022Revenue 2023: $123,060Expenses 2023: $75,739Net Income 2023: $47,3212023Revenue 2024: $74,553Expenses 2024: $61,881Net Income 2024: $12,6722024

Highlighted filing

2019

Revenue$104,351
Expenses$60,016
Net Income$44,335
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$104,351
Mission and Program Overview

Mission

SOPHIA is dedicated to dialogue with individuals, agencies and public officials to stimulate creative and effective efforts to improve our communities in Waukesha County. SOPHIA addresses social injustices in our increasingly fragmented world. We join hands with others to bring effective change rather than isolated self interest.

Program Services

DescriptionGrantsExpenses
SOPHIA's Transit Task Force organized a campaign to reconsider plans to drop the Milwaukee-Waukesha jobs bus line and to extend funding from Waukesha County for 9 months. Workforce transportation and housing are two of the greatest barriers to developing workforce for job openings in Waukesha County. The Treatment Instead of Prison Task Force equipped new leaders, with direct impact from having been incarcerated or with family members incarcerated, to advocate for state and county funding of treatment alternatives to incarceration. As a result of their advocacy, together with a statewide effort of WISDOM affiliates and other support, Wisconsin has expanded funding for treatment alternatives to approximately $7 million per year. County funding has continued to support for treatment courts. SOPHIA's Immigration Task Force has held forums on critical facts of immigration; sanctuary cities, separation of children in detention centers and understanding rights for immigrants. The Housing Task Force has called for Waukesha County municipalities to increase housing choice diversity; making housing a priority and recognizing the value of workers of all colors and income levels as essential to community development. Further, SOPHIA calls for people that are most impacted by the workforce housing shortage to be included in solving Waukesha County's housing crisis.$0$43,102
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty GroenewoldPresidentPT$0--
Beverly BradfordSecretary-$0--
Barbara PfarrDirector-$0--
Aubrey HebertDirector-$0--
Bob StollDirector-$0--
Ray KnutillaTreasurer-$0--
Ron HopkinsDirector-$0--
Anselmo VillarealDirector-$0--
Diane VoitDirector-$0--
Christina BrownDirector-$0--
Filing and Contact Details

Filer

Filer Name
SOPHIA of Waukesha Inc
EIN
20-1644245
Phone
4144186086
Address
100 E Broadway, Waukesha, WI 53186

Signing Officer

Name
Ray Knutilla
Title
Treasurer
Phone
4142438821
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
RSF Accounting Inc
Address
PO Box 26818, Milwaukee, WI 53226
Preparer
Maureen Fluyeras
Phone
4142266763
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Other Income”

Form 990-EZ, Part I, Line 16

“Description;Amount^Events and Actions;1102|Insurance;5308|Other Expense;1153|Prayer Breakfast Expense;2337|Training;200|Travel;874|WISDOM Affiliation Dues;10555^Total;21529^”

Form 990-EZ, Part I, Line 20

“Prior Period Adjustments”

Form 990-EZ, Part II, Line 24

“Accounts Receivable”

Form 990-EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix222 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ray Knutilla
IRS990EZ/BooksInCareOfDetail/PhoneNum02626623172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waukesha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt091742
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt044335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038379
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075022
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104351
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum05251
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065762
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betty Groenewold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beverly Bradford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Pfarr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aubrey Hebert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Stoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ray Knutilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ron Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Anselmo Villareal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Diane Voit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Christina Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02890
IRS990EZ/OtherChangesInNetAssetsAmt0-4793
IRS990EZ/OtherExpensesTotalAmt021529
IRS990EZ/OtherRevenueTotalAmt0210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOPHIA is dedicated to dialogue with individuals, agencies and public officials to stimulate creative and effective efforts to improve our communities in Waukesha County. SOPHIA addresses social injustices in our increasingly fragmented world. We join hands with others to bring effective change rather than isolated self interest.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt012399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOPHIA's Transit Task Force organized a campaign to reconsider plans to drop the Milwaukee-Waukesha jobs bus line and to extend funding from Waukesha County for 9 months. Workforce transportation and housing are two of the greatest barriers to developing workforce for job openings in Waukesha County. The Treatment Instead of Prison Task Force equipped new leaders, with direct impact from having been incarcerated or with family members incarcerated, to advocate for state and county funding of treatment alternatives to incarceration. As a result of their advocacy, together with a statewide effort of WISDOM affiliates and other support, Wisconsin has expanded funding for treatment alternatives to approximately $7 million per year. County funding has continued to support for treatment courts. SOPHIA's Immigration Task Force has held forums on critical facts of immigration; sanctuary cities, separation of children in detention centers and understanding rights for immigrants. The Housing Task Force has called for Waukesha County municipalities to increase housing choice diversity; making housing a priority and recognizing the value of workers of all colors and income levels as essential to community development. Further, SOPHIA calls for people that are most impacted by the workforce housing shortage to be included in solving Waukesha County's housing crisis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043102
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09260
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060016
IRS990EZ/TotalProgramServiceExpensesAmt043102
IRS990EZ/TotalRevenueAmt0104351
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://sites.google.com/site/sophiawaukesha/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52887
IRS990ScheduleA/PublicSupportPY170Pct00.65935
IRS990ScheduleA/PublicSupportTotal170Amt0200048
IRS990ScheduleA/SubstantialContributorsTotAmt0177435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377483
IRS990ScheduleA/TotalSupportAmt0378255
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Events and Actions;1102|Insurance;5308|Other Expense;1153|Prayer Breakfast Expense;2337|Training;200|Travel;874|WISDOM Affiliation Dues;10555^Total;21529^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Knutilla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04142438821
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOPHIA of Waukesha Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOPH
ReturnHeader/Filer/EIN0201644245
ReturnHeader/Filer/PhoneNum04144186086
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E Broadway
ReturnHeader/Filer/USAddress/CityNm0Waukesha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053186
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.11.19.116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471241187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSF Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 26818
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04142266763
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen Fluyeras
ReturnHeader/ReturnTs02020-11-04T14:50:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,022
Liabilities
$9,260
Net assets
$65,762
Revenue
$104,351
Expenses
$60,016
Net income
$44,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.12$0.75$0.62$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.23$0.76$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.54$0.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$0.85$1.29$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.39$1.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$1.04$0.60$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.18$0.89$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.14$0.03$1.08$0.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.18$0.11$0.51$0.97$0.46