Civic Intelligence

Logos Communities

990 • Fiscal year 2018 • EIN 20-4252804

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 20, 2019

Organization Profilewww.sodzointernational.org
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$260,016

Up $45,086 (+21%) from 2017

Net Assets

Up

$260,016

Up $45,086 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$250,286

Up $22,272 (+9.8%) from 2017

Expenses

Down

$205,200

Down $8,979 (-4.2%) from 2017

Net Income

Up

$45,086

Up $31,251 (+226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2018

Assets$260,016
Liabilities$0
Net Assets$260,016
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$250,286
Expenses$205,200
Net Income$45,086
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$250,286
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
Cash and Non-Interest-Bearing Accounts$90,542$144,745▲ $54,203
Land, Buildings, and Equipment, Net$124,388$115,271▼ $9,117
Total Assets$214,930$260,016▲ $45,086
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$90,542$144,745▲ $54,203
Temporarily Rstr Net Assets$124,388$115,271▼ $9,117
Total Net Assets Fund Balance$214,930$260,016▲ $45,086
Total Liabilities and Net Assets / Fund Balance$214,930$260,016▲ $45,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,471$7,034-
Equipment$16,800$11,200-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$250,286
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,286
Change in Net Assets
$45,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,230
Salaries, Compensation, and Employee Benefits$61,020
Other Expenses$11,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$132,230--$132,230
Other Salaries and Wages$58,500--$58,500
Depreciation Depletion$9,117--$9,117
Payroll Taxes$2,520--$2,520
Insurance$378$760-$1,138
Other Expenses$1,623$72-$72
Total Functional Expenses$204,368$832$0$205,200
International Activity

International Summary

Offices
1
Employees
25
Spending
$383,791

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 children125$383,791
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

“Distributed to board for review”

Part VI Line 12C

“Annual questionnaire completed by all board members”

Part VI Line 19

“Available 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
2019-11-20

Organization Details

Principal Officer
Michael Goodman
Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Part III Line 2

“Early childhood education”

Raw XML Appendix370 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/TotalAssetsBOYAmt0214930
IRS990/TotalAssetsEOYAmt0260016
IRS990/TotalAssetsGrp/BOYAmt0214930
IRS990/TotalAssetsGrp/EOYAmt0260016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260016
IRS990/TotalProgramServiceExpensesAmt0195251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250286
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144745
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04100 Main Street
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077002
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.sodzointernational.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07135294167
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-20
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/AtSubmissionCreationDeviceId077D9939F7D1EAD7B58D215ABF4C3F8843A59B85B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D7A4D06C0658E7A2CC12BF85EC9C627A472E950
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520193241204902
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.90.50
ReturnHeader/ReturnTs02019-11-20T15:34:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,016
Liabilities
$0
Net assets
$260,016
Revenue
$250,286
Expenses
$205,200
Net income
$45,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.59$3.02$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.08$2.41$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.85$2.27$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.84$2.69$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.99$1.55$0.44
2019Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$2.46$2.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.50$2.05$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.28$2.14$0.14
2016Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$2.33$1.38$0.95