Civic Intelligence

The Sofie Foundation

EIN 26-0681513 • 501(c)3 • West Hollywood, CA

Pub. 78 Eligible990-N Coverage

Profile

The specific purpose of this corporation is to preserve, protect and support the continuation of indigenous peoples and knowledge for the sake of all on life on earth.

818 N Doheny Drive Unit 1004West Hollywood, CA 90069

www.sofiefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-441%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$76,696

Down $14,272 (-16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$76,696

Down $14,272 (-16%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$3,235

Down $58,951 (-95%) from 2020

Expenses

Down

$17,507

Down $45,074 (-72%) from 2020

Net Income

Down

-$14,272

Down $13,877 (-3513%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2020: $90,968Liabilities 2020: $0Net Assets 2020: $90,9682020Assets 2021: $76,696Liabilities 2021: $0Net Assets 2021: $76,6962021

Highlighted filing

2021

Assets$76,696
Liabilities$0
Net Assets$76,696
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2020: $62,186Expenses 2020: $62,581Net Income 2020: -$3952020Revenue 2021: $3,235Expenses 2021: $17,507Net Income 2021: -$14,2722021

Highlighted filing

2021

Revenue$3,235
Expenses$17,507
Net Income-$14,272
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$76,696
Liabilities
$0
Net assets
$76,696
Revenue
$3,235
Expenses
$17,507
Net income
-$14,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$76.7$0.00$76.7$3.24$17.5$14.3
2020Detailed filing. Detailed filing data is available for this year.$91.0$0.00$91.0$62.2$62.6$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 17, 2022
Return Version
2021v4.0
Gross Receipts
$3,235
Mission and Program Overview

Mission

The specific purpose of this corporation is to preserve, protect and support the continuation of indigenous peoples and knowledge for the sake of all on life on earth.

Program Services

DescriptionGrantsExpenses
The Spirit Of Tata film documentary - At 103 years old, Tata was responsible for safeguarding the Yawanawa tribe's spiritual legacy through the difficult years of colonization and interference by the rubber tappers and missionaries in the Amazon forest in Brazil. Reaching near extinction in the mid-1980s, the Yawanawa decided to expel the missions and it was Tata who helped lead a revival of the cultural and spiritual practices. He took on apprentices and students to learn the legends, ceremonies, music, healing ways and sacred plant knowledge that had been kept secret in the hearts and minds of all a small handful of shamans and elders during the mission. The Spirit of Tata film documentary offers a glimpse into Tata's final days - a historic and challenging moment for the tribe, as they face losing their beloved elder and greatest living library of spiritual knowledge and power. Today there are over 1,200 Yawanawa with nine villages along the Gregorio River (State of Acre). The Yawanawa and their allies are dedicated to developing a model of sustainability that allows them to protect their lands and engage with the outside world on their own terms, without compromising their cultural and spiritual identity. The tribe has been working tirelessly to increase territory reinvigorate Yawanawa culture and establish economically and socially empowering relationships with the outside world. The SOFIE Foundation in general and The Spirit of Tata specifically is intended to help preserve the wisdom of indigenous cultures and protect the Yawanawa going forward. The Spirit of Tata is currently in the post-production/editing stage.$0$16,565
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber VoilesPresidentPT$0--
Ezra ChaouliTreasurerPT$0--
Cate CalsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Sofie Foundation
EIN
26-0681513
Phone
3104024611
Address
818 N DOHENY DRIVE UNIT 1004, WEST HOLLYWOOD, CA 90069

Signing Officer

Name
Ezra Chaouli
Title
Treasurer
Phone
3104024611
Signed
2022-02-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges;155|Books, Subscriptions;105|Website Management;571^Total;831^”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ezra Chaouli
IRS990EZ/BooksInCareOfDetail/PhoneNum03104024611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0818 N DOHENY DRIVE UNIT 1004
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03235
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016565
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03235
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076696
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amber Voiles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ezra Chaouli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cate Calson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0831
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of this corporation is to preserve, protect and support the continuation of indigenous peoples and knowledge for the sake of all on life on earth.
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Spirit Of Tata film documentary - At 103 years old, Tata was responsible for safeguarding the Yawanawa tribe's spiritual legacy through the difficult years of colonization and interference by the rubber tappers and missionaries in the Amazon forest in Brazil. Reaching near extinction in the mid-1980s, the Yawanawa decided to expel the missions and it was Tata who helped lead a revival of the cultural and spiritual practices. He took on apprentices and students to learn the legends, ceremonies, music, healing ways and sacred plant knowledge that had been kept secret in the hearts and minds of all a small handful of shamans and elders during the mission. The Spirit of Tata film documentary offers a glimpse into Tata's final days - a historic and challenging moment for the tribe, as they face losing their beloved elder and greatest living library of spiritual knowledge and power. Today there are over 1,200 Yawanawa with nine villages along the Gregorio River (State of Acre). The Yawanawa and their allies are dedicated to developing a model of sustainability that allows them to protect their lands and engage with the outside world on their own terms, without compromising their cultural and spiritual identity. The tribe has been working tirelessly to increase territory reinvigorate Yawanawa culture and establish economically and socially empowering relationships with the outside world. The SOFIE Foundation in general and The Spirit of Tata specifically is intended to help preserve the wisdom of indigenous cultures and protect the Yawanawa going forward. The Spirit of Tata is currently in the post-production/editing stage.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016565
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017507
IRS990EZ/TotalProgramServiceExpensesAmt016565
IRS990EZ/TotalRevenueAmt03235
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sofiefoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256626
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0256626
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043594
IRS990ScheduleA/Total509Grp/TotalAmt0256626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Charges;155|Books, Subscriptions;105|Website Management;571^Total;831^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ezra Chaouli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03104024611
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOFIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOFI
ReturnHeader/Filer/EIN0260681513
ReturnHeader/Filer/PhoneNum03104024611
ReturnHeader/Filer/USAddress/AddressLine1Txt0818 N DOHENY DRIVE UNIT 1004
ReturnHeader/Filer/USAddress/CityNm0WEST HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090069
ReturnHeader/ReturnTs02022-02-17T14:51:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.