Civic Intelligence

Sophia Institute Press

990 • Fiscal year 2016 • EIN 22-2548708

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.SOPHIAINSTITUTE.COM
PO Box 5284Manchester, NH 03108

(603) 641-9344

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,719,531

Up $228,098 (+15%) from 2015

Net Assets

Up

$1,116,085

Up $418,293 (+60%) from 2015

Liabilities

Down

$603,446

Down $190,195 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Down

$2,712,995

Down $43,562 (-1.6%) from 2015

Expenses

Down

$2,294,702

Down $619,887 (-21%) from 2015

Net Income

Up

$418,293

Up $576,325 (+365%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $409,272Liabilities 2010: $960,733Net Assets 2010: -$551,4612010Assets 2011: $368,185Liabilities 2011: $911,196Net Assets 2011: -$543,0112011Assets 2012: $484,429Liabilities 2012: $796,297Net Assets 2012: -$311,8682012Assets 2013: $980,206Liabilities 2013: $555,278Net Assets 2013: $424,9282013Assets 2014: $1,288,940Liabilities 2014: $433,116Net Assets 2014: $855,8242014Assets 2015: $1,491,433Liabilities 2015: $793,641Net Assets 2015: $697,7922015Assets 2016: $1,719,531Liabilities 2016: $603,446Net Assets 2016: $1,116,0852016Assets 2016: $1,994,901Liabilities 2016: $598,521Net Assets 2016: $1,396,3802016Assets 2017: $2,458,640Liabilities 2017: $318,634Net Assets 2017: $2,140,0062017Assets 2018: $3,024,028Liabilities 2018: $410,005Net Assets 2018: $2,614,0232018Assets 2019: $3,706,373Liabilities 2019: $659,599Net Assets 2019: $3,046,7742019Assets 2020: $7,378,445Liabilities 2020: $1,525,439Net Assets 2020: $5,853,0062020Assets 2021: $8,448,181Liabilities 2021: $2,114,414Net Assets 2021: $6,333,7672021

Highlighted filing

2016

Assets$1,719,531
Liabilities$603,446
Net Assets$1,116,085
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $820,2922010Expenses 2011: $641,8032011Expenses 2012: $628,9512012Revenue 2013: $1,782,659Expenses 2013: $1,045,863Net Income 2013: $736,7962013Revenue 2014: $2,098,177Expenses 2014: $1,667,281Net Income 2014: $430,8962014Revenue 2015: $2,756,557Expenses 2015: $2,914,589Net Income 2015: -$158,0322015Revenue 2016: $2,712,995Expenses 2016: $2,294,702Net Income 2016: $418,2932016Revenue 2016: $2,953,192Expenses 2016: $2,254,604Net Income 2016: $698,5882016Revenue 2017: $3,669,523Expenses 2017: $2,925,897Net Income 2017: $743,6262017Revenue 2018: $5,422,605Expenses 2018: $4,948,588Net Income 2018: $474,0172018Revenue 2019: $5,520,789Expenses 2019: $5,088,038Net Income 2019: $432,7512019Revenue 2020: $8,252,413Expenses 2020: $5,446,181Net Income 2020: $2,806,2322020Revenue 2021: $7,893,743Expenses 2021: $7,414,330Net Income 2021: $479,4132021

Highlighted filing

2016

Revenue$2,712,995
Expenses$2,294,702
Net Income$418,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$4,193,836
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 catholic church. Sophia institue operates several apostolates, including sophia institute press, sophia institute for teachers, catholicexchange.com and crisismagazine.com.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$536,070$718,534▲ $182,464
Cash and Non-Interest-Bearing Accounts$333,851$385,814▲ $51,963
Accounts Receivable$155,157$282,765▲ $127,608
Prepaid Expenses and Deferred Charges$122,127$133,637▲ $11,510
Pledges and Grants Receivable$220,000$84,000▼ $136,000
Intangible Assets$72,466$71,477▼ $989
Land, Buildings, and Equipment, Net$51,762$43,304▼ $8,458
Total Assets$1,491,433$1,719,531▲ $228,098
Liabilities
Accounts Payable and Accrued Expenses$566,720$394,566▼ $172,154
Mortgage Notes Payable Secured by Investment Property$209,239$187,646▼ $21,593
Other Liabilities$17,682$21,234▲ $3,552
Total Liabilities$793,641$603,446▼ $190,195
Net Assets / Fund Balance
Unrestricted Net Assets$318,960$618,159▲ $299,199
Temporarily Rstr Net Assets$378,832$497,926▲ $119,094
Total Net Assets Fund Balance$697,792$1,116,085▲ $418,293
Total Liabilities and Net Assets / Fund Balance$1,491,433$1,719,531▲ $228,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,333$165,377$200,710
Leasehold Improvements$7,971$1,595$9,566
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MckinneyExecutive DiFT$129,753$1,039$130,792

Board Members and Trustees

NameTitle
Daniel BurkeTrustee
Greg PfundsteinTrustee
Jim BroomTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Versa Press INCBook Printing1465 SPRING BAY RD, East Peoria, IL 61611-3788$724,780
Perceptions Design StudioGraphic Design4 NORTHFIELD ROAD, Amherst, NH 03031$120,241
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,283
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,535,712
All Other Contributions
$1,177,283
Change in Net Assets
$418,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,712,995
Total Revenue per Audited Statements
$2,712,995
Total Revenue per Form 990
$2,712,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,440
Salaries, Compensation, and Employee Benefits$1,111,262
Total Fundraising Expense$67,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,111$162,658$7,516$856,285
Fees for Services Other$158,466$37,636$1,980$198,082
Current Officers, Directors, Trustees, and Key Employees$64,876$25,951$38,926$129,753
Office Expenses$91,675$21,773$1,146$114,594
Occupancy$59,171$16,206-$75,377
Payroll Taxes$56,928$14,297$3,521$74,746
All Other Expenses$55,928$2,424$7,160$65,512
Other Expenses$48,498$11,519$606$60,623
Other Employee Benefits$38,445$9,655$2,378$50,478
Travel$10,879$3,942$4,333$19,154
Depreciation Depletion$18,041--$18,041
Insurance$5,415$8,805$68$14,288
Interest$25$11,581-$11,606
Fees for Services Accounting$7,092$1,684$89$8,865
Total Functional Expenses$1,898,848$328,131$67,723$2,294,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,294,702
Total Expenses per Audited Statements$2,294,702
Total Expenses per Form 990$2,294,702
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of EdGraphic DesignNo$120,241
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$21,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and the board review and approve the form 990 before its filing. Any questions and comments are resolved before filing.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the president of the organizations pay and benefits.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Sophia Institute
EIN
22-2548708
Phone
6036419344
Address
PO BOX 5284, MANCHESTER, NH 03108

Signing Officer

Name
Charles Mckinney
Title
Executive Director
Phone
6036419344
Signed
2017-11-02

Organization Details

Principal Officer
Charles Mckinney
Formed
1982
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
4
Employees
19

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Thomas J Pare CPA
Phone
6036695477
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 catholic church. Sophia institue operates several apostolates, including sophia institute press, sophia institute for teachers, catholicexchange.com and crisismagazine.com.”

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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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IRS990/PayrollTaxesGrp/TotalAmt074746
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133637
IRS990/PrincipalOfficerNm0CHARLES MCKINNEY
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt017503
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 399,177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0871427
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04847046
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03157
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01401284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01238380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01052690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0697569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0722129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05112052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017503
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029805
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0399177
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01101702
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01160799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010419072
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200710
IRS990ScheduleD/ExpensesSubtotalAmt02294702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02712995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043304
IRS990ScheduleD/TotalExpensesPerForm990Amt02294702
IRS990ScheduleD/TotalLiabilityAmt021234
IRS990ScheduleD/TotalRevenuePerForm990Amt02712995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02712995
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PERCEPTIONS DESIGN STUDIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF ED
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120241
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRAPHIC DESIGN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOPHIA 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 CATHOLIC CHURCH. SOPHIA INSTITUE OPERATES SEVERAL APOSTOLATES, INCLUDING SOPHIA INSTITUTE PRESS, SOPHIA INSTITUTE FOR TEACHERS, CATHOLICEXCHANGE.COM AND CRISISMAGAZINE.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE BOARD REVIEW AND APPROVE THE FORM 990 BEFORE ITS FILING. ANY QUESTIONS AND COMMENTS ARE RESOLVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT 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/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE PRESIDENT OF THE ORGANIZATIONS PAY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01898848
IRS990/TotalFunctionalExpensesGrp/TotalAmt02294702
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0603446
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01491433

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,719,531
Liabilities
$603,446
Net assets
$1,116,085
Revenue
$2,712,995
Expenses
$2,294,702
Net income
$418,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.45$2.11$6.33$7.89$7.41$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.38$1.53$5.85$8.25$5.45$2.81
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.66$3.05$5.52$5.09$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.41$2.61$5.42$4.95$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.32$2.14$3.67$2.93$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.60$1.40$2.95$2.25$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.60$1.12$2.71$2.29$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.79$0.70$2.76$2.91$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.43$0.86$2.10$1.67$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.56$0.42$1.78$1.05$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.80$0.31$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.91$0.54$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.96$0.55$0.82