Civic Intelligence

Sozo Youth Sanctuary Foundation

EIN 20-3729382 • 501(c)3 • Whitewater, CO

Profile

To bring healing to troubled and traumatized youth for whom other funding is inadequate.

27760 Highway 141Whitewater, CO 81527

sozoysf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

7th percentile

-146%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

97th percentile

331%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

-$15,293

Up $4,139 (+21%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$10,472

Up $8,041 (+331%) from 2023

Expenses

Up

$25,765

Up $3,902 (+18%) from 2023

Net Income

Up

-$15,293

Up $4,139 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,060,585Liabilities 2012: $0Net Assets 2012: $1,060,5852012Assets 2013: $302,937Liabilities 2013: $0Net Assets 2013: $302,9372013Assets 2014: $302,145Liabilities 2014: $0Net Assets 2014: $302,1452014Assets 2015: $264,350Liabilities 2015: $0Net Assets 2015: $264,3502015Assets 2016: $276,034Liabilities 2016: $0Net Assets 2016: $276,0342016Assets 2017: $231,494Liabilities 2017: $0Net Assets 2017: $231,4942017Assets 2018: $193,640Liabilities 2018: $0Net Assets 2018: $193,6402018Assets 2019: $217,856Liabilities 2019: $0Net Assets 2019: $217,8562019Assets 2020: $245,623Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: -$6,3372021Assets 2022: $0Net Assets 2022: $126,6252022Assets 2023: $0Net Assets 2023: -$19,4322023Assets 2024: $0Net Assets 2024: -$15,2932024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets-$15,293
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500K-$1.0MRevenue 2012: $1,372Expenses 2012: $8,696Net Income 2012: -$7,3242012Revenue 2013: -$733,748Expenses 2013: $23,902Net Income 2013: -$757,6502013Revenue 2014: $37,392Expenses 2014: $38,184Net Income 2014: -$7922014Revenue 2015: $11,742Expenses 2015: $49,536Net Income 2015: -$37,7942015Revenue 2016: $48,710Expenses 2016: $37,026Net Income 2016: $11,6842016Revenue 2017: $7,169Expenses 2017: $51,709Net Income 2017: -$44,5402017Revenue 2018: $2,357Expenses 2018: $40,211Net Income 2018: -$37,8542018Revenue 2019: $65,273Expenses 2019: $41,057Net Income 2019: $24,2162019Revenue 2020: $3,453Expenses 2020: $27,767Net Income 2020: -$24,3142020Revenue 2021: $4,291Expenses 2021: $10,628Net Income 2021: -$6,3372021Revenue 2022: $141,314Expenses 2022: $14,689Net Income 2022: $126,6252022Revenue 2023: $2,431Expenses 2023: $21,863Net Income 2023: -$19,4322023Revenue 2024: $10,472Expenses 2024: $25,765Net Income 2024: -$15,2932024

Highlighted filing

2024

Revenue$10,472
Expenses$25,765
Net Income-$15,293
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$15,293
Revenue
$10,472
Expenses
$25,765
Net income
-$15,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.14$0.01$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.01$0.01
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$0.00$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.07$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.73$0.02$0.76
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 10, 2025
Return Version
2024v5.2
Gross Receipts
$10,472
Mission and Program Overview

Mission

To bring healing to troubled and traumatized youth for whom other funding is inadequate

To bring healing to troubled and traumatized youth for whom other funding is inadequate.

Program Services

DescriptionGrantsExpenses
The foundation provides the moral and monetary supportfor approx. 15-20 troubled youth each year to receivetheraputic services.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick BoltenCFO & Director Of OperationsPT$0--
Lisa K BurnsClinical Director-$0--
Joani BecknerBoard Member-$0--
Amy AshcraftBoard Member-$0--
Carlie ShacklefordBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sozo Youth Sanctuary Foundation
EIN
20-3729382
Phone
9702608233
Address
27760 Highway 141, Whitewater, CO 81527

Signing Officer

Name
Frederick O Bolton
Title
CFO,doo
Phone
9702608233
Signed
2025-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Laura's Bookkeeping and Tax Prep
Address
2781 1/2 B Road, Grand Junction, CO 81503
Preparer
Laura Mansfield
Phone
9702341014
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Property taxes 2768.”

Form 990EZ, Part I, Line 16

“Taxes 318.”

Form 990EZ, Part I, Line 16

“Insurance 309.”

Form 990EZ, Part I, Line 16

“Office Exp 2511.”

Form 990EZ, Part I, Line 16

“Phone 3359.”

Form 990EZ, Part I, Line 16

“Youth Expenditures 16352.”

Form 990EZ, Part I, Line 16

“Maintenance 148.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum09702608233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029171 Highway 141
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whitewater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0815279755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010329
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010472
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0143
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frederick Bolten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa K Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joani Beckner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Ashcraft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carlie Shackleford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO & Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clinical Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring healing to troubled and traumatized youth for whom other funding is inadequate.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation provides the moral and monetary supportfor approx. 15-20 troubled youth each year to receivetheraputic services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025765
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sozoysf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt019510
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019510
IRS990ScheduleA/TotalSupportAmt019535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property taxes 2768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Exp 2511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Phone 3359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Youth Expenditures 16352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance 148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederick O Bolton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO,DOO
ReturnHeader/BusinessOfficerGrp/PhoneNum09702608233
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sozo Youth Sanctuary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOZO
ReturnHeader/Filer/EIN0203729382
ReturnHeader/Filer/PhoneNum09702608233
ReturnHeader/Filer/USAddress/AddressLine1Txt027760 Highway 141
ReturnHeader/Filer/USAddress/CityNm0Whitewater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081527
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455311483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura's Bookkeeping and Tax Prep
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02781 1/2 B Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081503
ReturnHeader/PreparerPersonGrp/PhoneNum09702341014
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Mansfield
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-14T21:30:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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