Civic Intelligence

So-Phis

990EZ • Fiscal year 2021 • EIN 23-7101921

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

1st percentile

-2711%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.3%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,051

Down $2,753 (-7.3%) from 2020

Net Assets

Down

$35,051

Down $2,753 (-7.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$120

Down $13,336 (-99%) from 2020

Expenses

Down

$3,373

Down $269 (-7.4%) from 2020

Net Income

Down

-$3,253

Down $13,067 (-133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2021

Assets$35,051
Liabilities-
Net Assets$35,051
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

2021

Revenue$120
Expenses$3,373
Net Income-$3,253
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.0
Gross Receipts
$120
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.$221-
Compensation and Service Providers
Top Officer Pay77th 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
2022-05-27
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.1001

“Advertising and Promotion $83”

Other Expenses.1012

“Insurance $1658”

Other Expenses.1

“BUSINESS EXPENSE $238”

Other Expenses.2

“Christmas gift boxes $221”

Other Expenses.3

“WEBSITE FEES $206”

Other Expenses.4

“PRIZE $188”

Other Expenses.5

“PO BOX RENTAL $134”

Other Expenses.6

“TAX FILING FEES $45”

Raw XML Appendix167 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/BOYAmt037804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035051
IRS990EZ/FundraisingGrossIncomeAmt020
IRS990EZ/GrossReceiptsAmt0120
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035051
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/OtherChangesInNetAssetsAmt0500
IRS990EZ/OtherExpensesTotalAmt02773
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION OF NET PROCEEDS FROM FUNDRAISING ACTIVITIES TO NUMEROUS CHARITIES THROUGHOUT SOUTHERN CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt020
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03373
IRS990EZ/TotalProgramServiceExpensesAmt0221
IRS990EZ/TotalRevenueAmt0120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SO-PHISOFOC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031796
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247669
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073939
IRS990ScheduleA/Total509Grp/TotalAmt0247669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS EXPENSE $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTMAS GIFT BOXES $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE FEES $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIZE $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO BOX RENTAL $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX FILING FEES $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE TSURUTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-27
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/ReturnTs02022-05-27T14:41:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TSURUTA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,051
Liabilities
-
Net assets
$35,051
Revenue
$120
Expenses
$3,373
Net income
-$3,253
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