Civic Intelligence

Sofesa

990 • Fiscal year 2023 • EIN 26-1454148

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileWWW.SOFESA.ORG
8726 S Sepulveda Blvd Ste D2651Los Angeles, CA 90045

(310) 957-2995

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$813,424

Up $39,524 (+5.1%) from 2022

Net Assets

Up

$794,166

Up $20,266 (+2.6%) from 2022

Liabilities

Up

$19,258

Up $19,258 from 2022

Revenue And Expenses

Revenue

Up

$141,736

Up $61,508 (+77%) from 2022

Expenses

Down

$186,116

Down $128,032 (-41%) from 2022

Net Income

Up

-$44,380

Up $189,540 (+81%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2021: $1,007,820Liabilities 2021: $0Net Assets 2021: $1,007,8202021Assets 2022: $773,900Liabilities 2022: $0Net Assets 2022: $773,9002022Assets 2023: $813,424Liabilities 2023: $19,258Net Assets 2023: $794,1662023Assets 2024: $1,106,837Liabilities 2024: $14,261Net Assets 2024: $1,092,5762024

Highlighted filing

2023

Assets$813,424
Liabilities$19,258
Net Assets$794,166
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,092,854Expenses 2021: $89,345Net Income 2021: $1,003,5092021Revenue 2022: $80,228Expenses 2022: $314,148Net Income 2022: -$233,9202022Revenue 2023: $141,736Expenses 2023: $186,116Net Income 2023: -$44,3802023Revenue 2024: $152,941Expenses 2024: $188,891Net Income 2024: -$35,9502024

Highlighted filing

2023

Revenue$141,736
Expenses$186,116
Net Income-$44,380
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$141,736
Mission and Program Overview

Mission

Providing help to homeless and low-income families in southern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,247$733,486▼ $28,761
Cash and Non-Interest-Bearing Accounts$11,653$79,938▲ $68,285
Total Assets$773,900$813,424▲ $39,524
Liabilities
Other Liabilities$12,236$19,258▲ $7,022
Total Liabilities$12,236$19,258▲ $7,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$761,664$717,286▼ $44,378
Net Assets With Donor Restrictions-$76,880-
Total Net Assets Fund Balance$761,664$794,166▲ $32,502
Total Liabilities and Net Assets / Fund Balance$773,900$813,424▲ $39,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,486$57,526-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessica EcheverryExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$137,208
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$4,527
All Other Contributions
$27,015
Change in Net Assets
$-44,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,116
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,978--$31,978
Depreciation Depletion$28,761--$28,761
Fees for Services Management-$22,842-$22,842
Occupancy-$10,069-$10,069
Grants to Domestic Orgs$10,000--$10,000
Office Expenses-$9,691-$9,691
Advertising$5,462--$5,462
Interest-$4,400-$4,400
Information Technology-$2,519-$2,519
Fees for Services Accounting-$1,630-$1,630
Total Functional Expenses$134,965$51,151$0$186,116
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$19,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Carlos echeverry and jess echverry are married.”

Form 990 governing body review Part VI line 11

“NO REVIEW WAS CONDUCTED”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Sofesa
EIN
26-1454148
Address
8726 S SEPULVEDA BLVD STE D2651, LOS ANGELES, CA 90045

Signing Officer

Name
Jessica Echeverry
Title
Executive Direc
Phone
3109572995
Signed
2024-05-01
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Samras CPA Group
Address
400 Corporate Pointe Suite 300, Culver City, CA 90230
Preparer
Agnieszka Samras
Phone
4243685759
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$100,0000 restricted funds”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARLOS ECHEVERRY AND JESS ECHVERRY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$100,0000 RESTRICTED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum04243685759
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Agnieszka Samras
ReturnHeader/ReturnTs02024-05-13T17:28:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ECHEVERRY
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,424
Liabilities
$19,258
Net assets
$794,166
Revenue
$141,736
Expenses
$186,116
Net income
-$44,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.14$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.08$0.31$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.09$0.09$1.00