Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Sophia Institute Press
990 • Fiscal year 2012 • EIN 22-2548708
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.64x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$484,429
Up $116,244 (+32%) from 2011
Net Assets
Up-$311,868
Up $231,143 (+43%) from 2011
Liabilities
Down$796,297
Down $114,899 (-13%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$628,951
Down $12,852 (-2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 5, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $1,160,416
Mission and Program Overview
Mission
Sophia institute nurtures the spiritual, moral and cultural life of souls and spreads the gospel of christ in conformity with the authentic teachings of the roman catholoc church. Sophia institue operates several apostolates, including sophia institute press, sophia institute for teachers, catholicexchange.com and crisismagazine.com
Filing and Contact Details
Filer
- EIN
- 22-2548708
Raw XML AppendixShowing 400 of 462 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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| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 628951 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 860094 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | ONLINE RESOURCE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 50000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SOPHIA INSTITUTE SEEKS TO NURTURE THE SPIRITUAL, MORAL, AND CULTURAL LIFE OF SOULS AND TO SPREAD THE GOSPEL OF CHRIST IN CONFORMITY WITH THE AUTHENTIC TEACHINGS OF THE ROMAN CATHOLIC CHURCH. THE INSTITUTE FULFILLS THIS MISSION BY OFFERING TRANSLATIONS, REPRINTS, AND NEW PUBLICATIONS, AS WELL AS DAILY COMMENTARIES THROUGH ONLINE RESOURCES,WWW.CRISISMAGAZINE.COM AND WWW.CATHOLICEXCHANGE.COM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT AND THE BOARD REVIEW AND APPROVE THE FORM 990 BEFORE ITS FILING. ANY QUESTIONS AND COMMENTS ARE RESOLVED BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRESIDENT MEETS WITH BOARD AND ALSO IS IN CONSTANT CONTACT WITH THE BOARD REGARDING ISSUES SUCH AS COMPENSATION, EXPENSES, CASH FLOWS, RELATED PARTY TRANSACTIONS, POTENTIAL CONFLICTS OF INTERESTS, BUDGETS, ETC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWS AND APPROVES THE PRESIDENT OF THE ORGANIZATIONS PAY AND BENEFITS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CONTRACT SERVICES 127,283 30,230 1,591 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 5284 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MANCHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 03108 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHARLES MCKINNEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8008889344 |
| IRS990/TotalAssets/BOY | 0 | 368185 |
| IRS990/TotalAssetsBOY | 0 | 368185 |
| IRS990/TotalAssets/EOY | 0 | 484429 |
| IRS990/TotalAssetsEOY | 0 | 484429 |
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| IRS990/TotalContributions | 0 | 379573 |
| IRS990/TotalExpensesCurrentYear | 0 | 628951 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $484,429
- Liabilities
- $796,297
- Net assets
- -$311,868
- Revenue
- -
- Expenses
- $628,951
- Net income
- -