Civic Intelligence

Logos Communities

990 • Fiscal year 2020 • EIN 20-4252804

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

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

71st percentile

22%

Higher net margin than 71% 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

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$290,811

Up $43,704 (+18%) from 2019

Net Assets

Up

$290,811

Up $43,704 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$199,121

Down $46,890 (-19%) from 2019

Expenses

Down

$155,417

Down $103,503 (-40%) from 2019

Net Income

Up

$43,704

Up $56,613 (+439%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$290,811
Liabilities$0
Net Assets$290,811
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$199,121
Expenses$155,417
Net Income$43,704
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$199,121
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$140,953$193,774▲ $52,821
Land, Buildings, and Equipment, Net$106,154$97,037▼ $9,117
Total Assets$247,107$290,811▲ $43,704
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,953$193,774▲ $52,821
Net Assets With Donor Restrictions$106,154$97,037▼ $9,117
Total Net Assets Fund Balance$247,107$290,811▲ $43,704
Total Liabilities and Net Assets / Fund Balance$247,107$290,811▲ $43,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,437$14,068$105,505
Equipment$5,600$22,400$28,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael GoodmanPresident
Aaron Godoyboard member
Ally Mattesonboard member
Krystol Wheelerboard member
Matt Waltonboard member
Sarah Seidelboard member
Ryan Laneboard memeber
Ed ClarkCoTreasurer
Greg TaylorCoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,121
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,121
Change in Net Assets
$43,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,325
Salaries, Compensation, and Employee Benefits$61,000
Other Expenses$10,092
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$84,325--$84,325
Other Salaries and Wages$58,500--$58,500
Depreciation Depletion$9,117--$9,117
Payroll Taxes$2,500--$2,500
Insurance$742--$742
Other Expenses$233--$233
Total Functional Expenses$155,417$0$0$155,417
International Activity

International Summary

Offices
1
Employees
25
Spending
$154,442

International Compliance

Foreign grant records maintained
No
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 ServicesCare for children125$154,442
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 35% controlled entity
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 members for review”

Part VI Line 12C

“Annual conflict questionnaire for board members”

Part VI Line 15A or B

“There are no compensated board members or officers”

Part VI Line 19

“Available by 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
Doing Business As
Sodzo International

Signing Officer

Name
Greg Taylor
Title
CoTreasurer
Phone
7135294167
Signed
2021-11-15

Organization Details

Principal Officer
Michael Goodman
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25
Raw XML Appendix360 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/TotalAssetsGrp/BOYAmt0247107
IRS990/TotalAssetsGrp/EOYAmt0290811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199121
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290811
IRS990/TotalProgramServiceExpensesAmt0154442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199121
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07135294167
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sodzo International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Sodzo 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/ReturnTs02021-11-15T17:35:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$290,811
Liabilities
$0
Net assets
$290,811
Revenue
$199,121
Expenses
$155,417
Net income
$43,704
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