Civic Intelligence

So-Phis

990EZ • Fiscal year 2023 • EIN 23-7101921

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 07, 2024

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

(714) 742-7136

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,435

Up $14,381 (+45%) from 2022

Net Assets

Up

$46,435

Up $14,381 (+45%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$83,570

Up $23,749 (+40%) from 2022

Expenses

Up

$69,189

Up $6,371 (+10%) from 2022

Net Income

Up

$14,381

Up $17,378 (+580%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$46,435
Liabilities-
Net Assets$46,435
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$83,570
Expenses$69,189
Net Income$14,381
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 7, 2024
Return Version
2023v5.1
Gross Receipts
$148,657
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$56,200$56,200
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE GANIKOPresident-$0--
CYNTHIA TANIVice President-$0--
FRANCINE TENGSecretary-$0--
STACEY YOSHINAGATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$144,385$144,385$65,087$79,298
Total Events$144,385$144,385$65,087$79,298
Filing and Contact Details

Filer

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

Signing Officer

Name
Stacey Yoshinaga
Title
Treasurer
Signed
2024-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Takenaga Hashizu Jay & Co
Address
1381 Warner Avenue Suite C, Tustin, CA 92780
Preparer
Cliff Suruki
Phone
7142582819
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $100”

Other Expenses.1012

“Insurance $1334”

Other Expenses.1

“DONATIONS $58825”

Other Expenses.2

“MISC $5783”

Other Expenses.3

“SHIRTS $910”

Other Expenses.4

“CHARITY TEA $736”

Other Expenses.5

“ADMIN $605”

Other Expenses.6

“HOLIDAY DINNER $450”

Other Expenses.7

“WEBSITE $236”

Other Expenses.8

“KODEN $100”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07147427136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5003
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDEN GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0928465003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0144385
IRS990EZ/GrossReceiptsAmt0148657
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046435
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE GANIKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA TANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCINE TENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY YOSHINAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069079
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/GrantsAndAllocationsAmt056200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt065087
IRS990EZ/SpecialEventsNetIncomeLossAmt079298
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069189
IRS990EZ/TotalProgramServiceExpensesAmt056200
IRS990EZ/TotalRevenueAmt083570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SO-PHISOFOC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021461
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0327
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0353723
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079239
IRS990ScheduleA/Total509Grp/TotalAmt0353723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $58825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC $5783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHIRTS $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITY TEA $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMIN $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOLIDAY DINNER $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KODEN $100
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Yoshinaga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953118864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Takenaga Hashizu Jay & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01381 Warner Avenue Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07142582819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFF SURUKI
ReturnHeader/ReturnTs02024-09-07T11:06:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,435
Liabilities
-
Net assets
$46,435
Revenue
$83,570
Expenses
$69,189
Net income
$14,381
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