Civic Intelligence

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990 • Fiscal year 2023 • EIN 20-4252804

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

4100 Main StreetHouston, TX 77002-0000

(281) 235-8447

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$252,726

Down $44,777 (-15%) from 2022

Net Assets

Down

$252,726

Down $44,777 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$208,120

Down $76,751 (-27%) from 2022

Expenses

Up

$241,115

Up $13,961 (+6.1%) from 2022

Net Income

Down

-$32,995

Down $90,712 (-157%) from 2022

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

2023

Assets$252,726
Liabilities$0
Net Assets$252,726

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

2023

Revenue$208,120
Expenses$241,115
Net Income-$32,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$208,120
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,503$279,782▼ $17,721
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$297,503$252,726▼ $44,777
Other Assets Total$0$-27,056▼ $27,056
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,503$225,170▼ $11,333
Net Assets With Donor Restrictions$61,000$27,556▼ $33,444
Total Net Assets Fund Balance$297,503$252,726▼ $44,777
Total Liabilities and Net Assets / Fund Balance$297,503$252,726▼ $44,777
Compensation and Service Providers

Board Members and Trustees

NameTitle
Courtney CoxSmithBoard Chair
Krystol Wheelervice chair
Michael GoodmanExecutive Director
Aaron Godoytech director
Matt Waltonchaplain
Revenue and Support

Revenue Composition

Contributions and Grants
$208,120
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,220
Change in Net Assets
$-32,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,458
Other Expenses$11,657
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$217,801--$229,458
Payment Travel Entrtnmnt Publicly Ofcl$5,332$0$0$5,332
Advertising$3,712$0$0$3,712
Information Technology$1,091$0$0$1,091
Insurance$851$0$0$851
All Other Expenses$327$0$0$327
Fees for Services Accounting$272$0$0$272
Office Expenses$72$0$0$72
Total Functional Expenses$229,458$0$0$241,115
International Activity

International Summary

Offices
0
Employees
0
Spending
$229,458

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesFamily strengthening00$229,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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

Consultation between financial director and executive director.

Part VI, Line 12C

Any potential conflicts of interest are declared before funding is made available for board members. They are subject to approval by a vote of the board with the potential conflict persons abstaning.

Part VI, Line 19

All publicly available documents are made available upon requestion. We did not receive any requests during this tax period.

Filing and Contact Details

Filer

Filer Name
Sodzo International
EIN
20-4252804
In Care Of
% Aaron Godoy
Phone
2812358447
Address
4100 MAIN STREET, HOUSTON, TX 77002-0000

Signing Officer

Name
Aaron Godoy
Title
Board Chair
Signed
2024-09-12

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0236503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0225170
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt072
IRS990/OfficeExpensesGrp/TotalAmt072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0-27056
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Aaron Godoy
IRS990/PriorPeriodAdjustmentsAmt0-11782
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30

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