Civic Intelligence

Wisdom Inc

990EZ • Fiscal year 2020 • EIN 20-1644245

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.5%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$82,161

Up $7,139 (+9.5%) from 2019

Net Assets

Up

$82,161

Up $16,399 (+25%) from 2019

Liabilities

Down

$0

Down $9,260 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$138,850

Up $34,499 (+33%) from 2019

Expenses

Up

$120,261

Up $60,245 (+100%) from 2019

Net Income

Down

$18,589

Down $25,746 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$82,161
Liabilities$0
Net Assets$82,161
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$138,850
Expenses$120,261
Net Income$18,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$138,850
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
Advocated on behalf of transit issues including opposition to the I-94 expansion near Miller Park in favor of mass transit, bus routes and bike lanes. 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. Continue to advocate for change in WI prisons with a campaign to decarcerate prisoners safely, decreasing the population during COVID. Prisoners that should have been released to the community that have served more than the expected sentence but have been stuck in the "old law" prior to truth in sentencing. Launched and carried out various get out the vote initiatives prior to the fall election. Raised over $8,000 through donations to financially support 23 immigrant families who were not eligible to receive Covid stimulus checks, but were in dire need of help. -$0$83,695
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ThalackerPresidentPT$0--
Eric HoaglandVice President-$0--
Sabrina BensonVice President-$0--
Beverly BradfordSecretary-$0--
Ray KnutillaTreasurer-$0--
Bob StollDirector-$0--
Barbara PfarrDirector-$0--
Aubrey HebertDirector-$0--
Ralph SchultzDirector-$0--
Jim BickelDirector-$0--
Elissa WatsonDirector-$0--
Ellen PoplawskiDirector-$0--
Larine O'BrianDirector-$0--
Pat FahertyDirector-$0--
David BodohDirector-$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
2021-10-26
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

“Description;Amount^Miscellaneous Income;588^Total;588^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Credit Card Fees;1524|Events and Actions;259|Office Equipment;450|Other Expense;1511|Prayer Breakfast Expense;285|Software;549|Training;2279|Travel;2400|WISDOM Affiliation Dues;13000^Total;22257^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Prior Period Adjustments;-2190^Total;-2190^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Leased Employee Deposit;5000|Accounts Receivable;800^Total;5800^”

Raw XML Appendix254 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/BOYAmt072132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131726
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt096411
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082161
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138850
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/NetAssetsOrFundBalancesBOYAmt065762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082161
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
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/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
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/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Thalacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Hoagland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sabrina Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beverly Bradford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ray Knutilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Stoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barbara Pfarr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Aubrey Hebert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ralph Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jim Bickel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Elissa Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Ellen Poplawski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Larine O'Brian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Pat Faherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14David Bodoh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02890
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05800
IRS990EZ/OtherChangesInNetAssetsAmt0-2190
IRS990EZ/OtherExpensesTotalAmt022257
IRS990EZ/OtherRevenueTotalAmt0588
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/PrintingPublicationsPostageAmt01593
IRS990EZ/ProgramServiceRevenueAmt06536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advocated on behalf of transit issues including opposition to the I-94 expansion near Miller Park in favor of mass transit, bus routes and bike lanes. 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. Continue to advocate for change in WI prisons with a campaign to decarcerate prisoners safely, decreasing the population during COVID. Prisoners that should have been released to the community that have served more than the expected sentence but have been stuck in the "old law" prior to truth in sentencing. Launched and carried out various get out the vote initiatives prior to the fall election. Raised over $8,000 through donations to financially support 23 immigrant families who were not eligible to receive Covid stimulus checks, but were in dire need of help. -
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083695
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120261
IRS990EZ/TotalProgramServiceExpensesAmt083695
IRS990EZ/TotalRevenueAmt0138850
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/CurrentTaxYearAmt0131726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56767
IRS990ScheduleA/PublicSupportPY170Pct00.52887
IRS990ScheduleA/PublicSupportTotal170Amt0266512
IRS990ScheduleA/SubstantialContributorsTotAmt0201610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468122
IRS990ScheduleA/TotalSupportAmt0469482
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/ExplanationTxt0Description;Amount^Miscellaneous Income;588^Total;588^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Credit Card Fees;1524|Events and Actions;259|Office Equipment;450|Other Expense;1511|Prayer Breakfast Expense;285|Software;549|Training;2279|Travel;2400|WISDOM Affiliation Dues;13000^Total;22257^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Prior Period Adjustments;-2190^Total;-2190^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Leased Employee Deposit;5000|Accounts Receivable;800^Total;5800^
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Knutilla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04142438821
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
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/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/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen Fluyeras
ReturnHeader/ReturnTs02021-10-26T15:45:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,161
Liabilities
$0
Net assets
$82,161
Revenue
$138,850
Expenses
$120,261
Net income
$18,589
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