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

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

79th percentile

$130,792

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,994,901

Up $503,468 (+34%) from 2015

Net Assets

Up

$1,396,380

Up $698,588 (+100%) from 2015

Liabilities

Down

$598,521

Down $195,120 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$2,953,192

Up $196,635 (+7.1%) from 2015

Expenses

Down

$2,254,604

Down $659,985 (-23%) from 2015

Net Income

Up

$698,588

Up $856,620 (+542%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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: $1,994,901Liabilities 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$1,994,901
Liabilities$598,521
Net Assets$1,396,380
Open 2016 Filing

Operations Trend

Revenue Growth60th 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: $2,953,192Expenses 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$2,953,192
Expenses$2,254,604
Net Income$698,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.1
Gross Receipts
$4,231,504
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$714,138▲ $178,068
Cash and Non-Interest-Bearing Accounts$333,851$647,052▲ $313,201
Accounts Receivable$155,157$277,775▲ $122,618
Prepaid Expenses and Deferred Charges$122,127$133,610▲ $11,483
Intangible Assets$72,466$95,022▲ $22,556
Pledges and Grants Receivable$220,000$84,000▼ $136,000
Land, Buildings, and Equipment, Net$51,762$43,304▼ $8,458
Total Assets$1,491,433$1,994,901▲ $503,468
Liabilities
Accounts Payable and Accrued Expenses$566,720$389,642▼ $177,078
Mortgage Notes Payable Secured by Investment Property$209,239$187,645▼ $21,594
Other Liabilities$17,682$21,234▲ $3,552
Total Liabilities$793,641$598,521▼ $195,120
Net Assets / Fund Balance
Unrestricted Net Assets$318,960$898,454▲ $579,494
Temporarily Rstr Net Assets$378,832$497,926▲ $119,094
Total Net Assets Fund Balance$697,792$1,396,380▲ $698,588
Total Liabilities and Net Assets / Fund Balance$1,491,433$1,994,901▲ $503,468

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 Pay79th percentile

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
$1,179,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,773,646
All Other Contributions
$1,179,546
Change in Net Assets
$698,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,953,192
Total Revenue per Audited Statements
$2,953,192
Total Revenue per Form 990
$2,953,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,143,342
Salaries, Compensation, and Employee Benefits$1,111,262
Total Fundraising Expense$68,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,028$162,694$8,563$856,285
Fees for Services Other$130,218$30,927$1,628$162,773
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$56,846$14,300$3,600$74,746
All Other Expenses$55,928$2,424$7,160$65,512
Other Expenses$47,050$11,173$588$58,811
Other Employee Benefits$38,390$9,657$2,431$50,478
Depreciation Depletion-$19,723-$19,723
Travel$10,879$3,942$4,333$19,154
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$1,845,232$340,840$68,532$2,254,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,254,604
Total Expenses per Audited Statements$2,254,604
Total Expenses per Form 990$2,254,604
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, Page 1, Item B

“Financial statements issued subsequent to the filing of the form 990”

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/PrincipalOfficerNm0CHARLES MCKINNEY
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 399,177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165377
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021234
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PERCEPTIONS DESIGN STUDIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF ED
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS ISSUED SUBSEQUENT TO THE FILING OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOPHIA 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/ExplanationTxt2THE PRESIDENT AND THE BOARD REVIEW AND APPROVE THE FORM 990 BEFORE ITS FILING. ANY QUESTIONS AND COMMENTS ARE RESOLVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT 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/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE PRESIDENT OF THE ORGANIZATIONS PAY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,994,901
Liabilities
$598,521
Net assets
$1,396,380
Revenue
$2,953,192
Expenses
$2,254,604
Net income
$698,588
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
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