Civic Intelligence

So-Phis

990EZ • Fiscal year 2020 • EIN 23-7101921

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

Organization ProfileWWW.SO-PHISOFOC.ORG
PO Box 5003Garden Grove, CA 92846

(714) 287-1231

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

94th percentile

73%

Higher net margin than 94% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,804

No earlier filing loaded for comparison.

Net Assets

$37,804

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$13,456

No earlier filing loaded for comparison.

Expenses

$3,642

No earlier filing loaded for comparison.

Net Income

$9,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $37,804Net Assets 2020: $37,8042020Assets 2021: $35,051Net Assets 2021: $35,0512021Assets 2022: $32,054Net Assets 2022: $32,0542022Assets 2023: $46,435Net Assets 2023: $46,4352023Assets 2024: $57,768Net Assets 2024: $57,7682024

Highlighted filing

2020

Assets$37,804
Liabilities-
Net Assets$37,804
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $13,456Expenses 2020: $3,642Net Income 2020: $9,8142020Revenue 2021: $120Expenses 2021: $3,373Net Income 2021: -$3,2532021Revenue 2022: $59,821Expenses 2022: $62,818Net Income 2022: -$2,9972022Revenue 2023: $83,570Expenses 2023: $69,189Net Income 2023: $14,3812023Revenue 2024: $92,668Expenses 2024: $81,335Net Income 2024: $11,3332024

Highlighted filing

2020

Revenue$13,456
Expenses$3,642
Net Income$9,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Gross Receipts
$17,106
Mission and Program Overview

Mission

To provide funds to be distributed to other tax exempt, non-profit organizations, to further the advancement of cultural activities and public service.

Program Services

DescriptionGrantsExpenses
DONATION OF NET PROCEEDS FROM FUNDRAISING ACTIVITIES TO NUMEROUS CHARITIES THROUGHOUT SOUTHERN CALIFORNIA.$1,488-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLENE HAMAMOTOPresident-$0--
ELAINE GANIKOVice President-$0--
JOY CHIYASecretary-$0--
JEANNE TSURUTATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
So-phis
EIN
23-7101921
Address
PO BOX 5003, GARDEN GROVE, CA 92846

Signing Officer

Name
Jeanne Tsuruta
Title
Treasurer
Signed
2021-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Sasaki & Associates
Address
17908 LA SALLE AVENUE, GARDENA, CA 90248
Preparer
Dexter Sasaki
Phone
3109353280
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $53”

Other Expenses.1012

“Insurance $1331”

Other Expenses.1

“SCARVES $1056”

Other Expenses.2

“PPE $320”

Other Expenses.3

“REFUNDS $200”

Other Expenses.4

“KODEN $200”

Other Expenses.5

“WEBSITE FEES $144”

Other Expenses.7

“SUPPLIES $102”

Other Expenses.8

“PO BOX RENTAL $61”

Other Expenses.9

“TAX FILING FEES $35”

Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANNE TSURUTA
IRS990EZ/BooksInCareOfDetail/PhoneNum07142871231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09645 LIPARI CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016976
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09814
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027990
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IRS990EZ/FundraisingGrossIncomeAmt0130
IRS990EZ/GrossReceiptsAmt017106
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROLENE HAMAMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE GANIKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY CHIYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE TSURUTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS TO BE DISTRIBUTED TO OTHER TAX EXEMPT, NON-PROFIT ORGANIZATIONS, TO FURTHER THE ADVANCEMENT OF CULTURAL ACTIVITIES AND PUBLIC SERVICE.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION OF NET PROCEEDS FROM FUNDRAISING ACTIVITIES TO NUMEROUS CHARITIES THROUGHOUT SOUTHERN CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03650
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3520
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03642
IRS990EZ/TotalProgramServiceExpensesAmt01488
IRS990EZ/TotalRevenueAmt013456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SO-PHISOFOC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039706
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0313779
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066230
IRS990ScheduleA/Total509Grp/TotalAmt0313779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCARVES $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPE $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUNDS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KODEN $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE FEES $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO BOX RENTAL $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE TSURUTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO-PHIS
ReturnHeader/Filer/BusinessNameControlTxt0SO-P
ReturnHeader/Filer/EIN0237101921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5003
ReturnHeader/Filer/USAddress/CityNm0GARDEN GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010852727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SASAKI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017908 LA SALLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090248
ReturnHeader/PreparerPersonGrp/PhoneNum03109353280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEXTER SASAKI
ReturnHeader/ReturnTs02021-03-17T15:55:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TSURUTA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,804
Liabilities
-
Net assets
$37,804
Revenue
$13,456
Expenses
$3,642
Net income
$9,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.8$57.8$92.7$81.3$11.3
2023Detailed filing. Detailed filing data is available for this year.$46.4$46.4$83.6$69.2$14.4
2022Detailed filing. Detailed filing data is available for this year.$32.1$32.1$59.8$62.8$3.00
2021Detailed filing. Detailed filing data is available for this year.$35.1$35.1$0.12$3.37$3.25
2020Detailed filing. Detailed filing data is available for this year.$37.8$37.8$13.5$3.64$9.81