Civic Intelligence

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990 • Fiscal year 2017 • EIN 20-4252804

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

4100 Main StreetHouston, TX 77002

(713) 529-4167

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$214,930

Up $13,835 (+6.9%) from 2016

Net Assets

Up

$214,930

Up $13,835 (+6.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$228,014

Down $4,786 (-2.1%) from 2016

Expenses

Up

$214,179

Up $75,884 (+55%) from 2016

Net Income

Down

$13,835

Down $80,670 (-85%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $201,095Liabilities 2016: $0Net Assets 2016: $201,0952016Assets 2017: $214,930Liabilities 2017: $0Net Assets 2017: $214,9302017Assets 2018: $260,016Liabilities 2018: $0Net Assets 2018: $260,0162018Assets 2019: $247,107Liabilities 2019: $0Net Assets 2019: $247,1072019Assets 2020: $290,811Liabilities 2020: $0Net Assets 2020: $290,8112020Assets 2021: $205,274Liabilities 2021: $0Net Assets 2021: $205,2742021Assets 2022: $297,503Liabilities 2022: $0Net Assets 2022: $297,5032022Assets 2023: $252,726Liabilities 2023: $0Net Assets 2023: $252,7262023Assets 2024: $271,470Liabilities 2024: $0Net Assets 2024: $271,4702024

Highlighted filing

2017

Assets$214,930
Liabilities$0
Net Assets$214,930

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $232,800Expenses 2016: $138,295Net Income 2016: $94,5052016Revenue 2017: $228,014Expenses 2017: $214,179Net Income 2017: $13,8352017Revenue 2018: $250,286Expenses 2018: $205,200Net Income 2018: $45,0862018Revenue 2019: $246,011Expenses 2019: $258,920Net Income 2019: -$12,9092019Revenue 2020: $199,121Expenses 2020: $155,417Net Income 2020: $43,7042020Revenue 2021: $183,932Expenses 2021: $269,469Net Income 2021: -$85,5372021Revenue 2022: $284,871Expenses 2022: $227,154Net Income 2022: $57,7172022Revenue 2023: $208,120Expenses 2023: $241,115Net Income 2023: -$32,9952023Revenue 2024: $259,118Expenses 2024: $302,348Net Income 2024: -$43,2302024

Highlighted filing

2017

Revenue$228,014
Expenses$214,179
Net Income$13,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$228,014
Mission and Program Overview

Mission

We advance the well-being of the world's most vulnerable children.

Advancing the wellbeing of the worlds most vulnerable children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,505$124,388▼ $9,117
Cash and Non-Interest-Bearing Accounts$67,590$90,542▲ $22,952
Total Assets$201,095$214,930▲ $13,835
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$133,505$124,388▼ $9,117
Unrestricted Net Assets$67,590$90,542▲ $22,952
Total Net Assets Fund Balance$201,095$214,930▲ $13,835
Total Liabilities and Net Assets / Fund Balance$201,095$214,930▲ $13,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,988$3,517-
Equipment$22,400$5,600-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margaret ConwayChairman
Michael GoodmanPresident
Ally MattesonDirector
David RobertsonDirector
Jan BarkleyDirector
Kevin SinclairDirector
Sarah SeidelDirector
Ed ClarkCoTreasurer
Greg TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,014
Change in Net Assets
$13,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,511
Salaries, Compensation, and Employee Benefits$53,990
Other Expenses$10,678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$149,511--$149,511
Other Salaries and Wages$51,818--$51,818
Depreciation Depletion$9,117--$9,117
Payroll Taxes$2,172--$2,172
All Other Expenses-$801-$801
Insurance-$760-$760
Total Functional Expenses$212,618$1,561$0$214,179
International Activity

International Summary

Offices
1
Employees
20
Spending
$327,889

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
Sub-Saharan AfricaProgram servicesCaring for street children120$327,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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

Part VI Line 11B

All board members had the opportunity to review the 990 prior to submission

Part VI Line 12C

Transactions to be disclosed and pre-approved by board

Part VI Line 15A or B

Sodzo governance and management provided by unpaid volunteers

Part VI Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sodzo International
EIN
20-4252804
In Care Of
% Greg Taylor
Phone
7135294167
Address
4100 Main Street, Houston, TX 77002

Signing Officer

Name
Greg Taylor
Title
Treasurer
Phone
7135294167
Signed
2018-11-15

Organization Details

Principal Officer
Michael Goodman
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Part III Line 2

Implementation of family strengthening and table banking groups

Part IX Line 24E

Bank Fees Total expenses - $801.00 Program service expenses - $0.00 Mgmt and general expenses - $801.00 Fundraising expenses - $0.00

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Implementation of family strengthening and table banking groups
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members had the opportunity to review the 990 prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transactions to be disclosed and pre-approved by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sodzo governance and management provided by unpaid volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees Total expenses - $801.00 Program service expenses - $0.00 Mgmt and general expenses - $801.00 Fundraising expenses - $0.00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228014
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04100 Main Street
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077002
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.sodzointernational.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07135294167
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sodzo International
ReturnHeader/Filer/BusinessNameControlTxt0SODZ
ReturnHeader/Filer/EIN0204252804
ReturnHeader/Filer/InCareOfNm0% Greg Taylor
ReturnHeader/Filer/PhoneNum07135294167
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 Main Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3927B4D4879CD43DEBF028B7CE6C248B664B290
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FF1D24B7DE411DB5DFBB507E8C50A5AD3FD3985
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520183191041156
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.213.53.11
ReturnHeader/ReturnTs02018-11-15T18:20:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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