Civic Intelligence

Sojourn Foundation

990EZ • Fiscal year 2015 • EIN 26-2476268

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

5851 W Charleston BoulevardLas Vegas, NV 89146

(702) 875-9123

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$15,697

Down $16,778 (-52%) from 2014

Net Assets

Down

$15,206

Down $16,269 (-52%) from 2014

Liabilities

Down

$491

Down $509 (-51%) from 2014

Revenue

Down

$26,270

Down $37,513 (-59%) from 2014

Expenses

Down

$42,539

Down $30,381 (-42%) from 2014

Net Income

Down

-$16,269

Down $7,132 (-78%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $82,353Liabilities 2011: $2,592Net Assets 2011: $79,7612011Assets 2012: $67,645Liabilities 2012: $7,825Net Assets 2012: $59,8202012Assets 2013: $42,040Liabilities 2013: $1,428Net Assets 2013: $40,6122013Assets 2014: $32,475Liabilities 2014: $1,000Net Assets 2014: $31,4752014Assets 2015: $15,697Liabilities 2015: $491Net Assets 2015: $15,2062015Assets 2016: $4,831Liabilities 2016: $2,055Net Assets 2016: $2,7762016

Highlighted filing

2015

Assets$15,697
Liabilities$491
Net Assets$15,206

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $10,8552011Expenses 2012: $108,5922012Revenue 2013: $92,189Expenses 2013: $111,397Net Income 2013: -$19,2082013Revenue 2014: $63,783Expenses 2014: $72,920Net Income 2014: -$9,1372014Revenue 2015: $26,270Expenses 2015: $42,539Net Income 2015: -$16,2692015Revenue 2016: $28,068Expenses 2016: $40,498Net Income 2016: -$12,4302016

Highlighted filing

2015

Revenue$26,270
Expenses$42,539
Net Income-$16,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$26,270
Mission and Program Overview

Mission

To directly or indirectly provide a safe, secure and therapeutic environment where sexually abused youth will receive the services and care to successfully become a productive member of the community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES AND CARE NEEDED BY AN EXPLOITED YOUTH IN A SAFE, SECURE AND THERAPEUTIC ENVIRONMENT TO SUCCESSFULLY BECOME A PRODUCTIVE MEMBER OF THE COMMUNITY.$0$29,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MARQUISPresident-$0--
MARY J MAYNARDSecretary-$0--
ALEXIS KENNEDYBoard Member-$0--
DAWN LABONTEBoard Member-$0--
DONNA MILLERBoard Member-$0--
SUSAN ROSKEBoard Member-$0--
HEATHER GRECHTreasurer-$0--
VANCE FARROWBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sojourn Foundation
EIN
26-2476268
Phone
7028759123
Address
5851 W CHARLESTON BOULEVARD, LAS VEGAS, NV 89146

Signing Officer

Name
Scott Marquis
Title
President
Phone
7028759123
Signed
2016-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Bradshaw Smith and Co Llp
Address
5851 W CHARLESTON BLVD, LAS VEGAS, NV 89146
Preparer
Heather R Grech
Phone
7028789788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 8.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 254. Description: other expenses. Amount: 900. Total to form 990-ez, line 14: 1,154.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,918. Description: other expenses. Amount: 774. Description: telephone and internet expense. Amount: 1,464. Description: conferences, meetings and travel. Amount: 2,725. Total to form 990-ez, line 16: 6,881.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges and grants receivable. Beg. Of year amount: 6,500. End of year amount: 14,338. Description: other depreciable assets. Beg. Of year amount: 692. End of year amount: 438.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,000. End of year amount: 491.

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MARQUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY J MAYNARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN LABONTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN ROSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER GRECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VANCE FARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0TO DIRECTLY OR INDIRECTLY PROVIDE A SAFE, SECURE AND THERAPEUTIC ENVIRONMENT WHERE SEXUALLY ABUSED YOUTH WILL RECEIVE THE SERVICES AND CARE TO SUCCESSFULLY BECOME A PRODUCTIVE MEMBER OF THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 254. DESCRIPTION: OTHER EXPENSES. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 14: 1,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,918. DESCRIPTION: OTHER EXPENSES. AMOUNT: 774. DESCRIPTION: TELEPHONE AND INTERNET EXPENSE. AMOUNT: 1,464. DESCRIPTION: CONFERENCES, MEETINGS AND TRAVEL. AMOUNT: 2,725. TOTAL TO FORM 990-EZ, LINE 16: 6,881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 14,338. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 692. END OF YEAR AMOUNT: 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 491.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MARQUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07028759123
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOJOURN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOJO
ReturnHeader/Filer/EIN0262476268
ReturnHeader/Filer/PhoneNum07028759123
ReturnHeader/Filer/USAddress/AddressLine1Txt05851 W CHARLESTON BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880150455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADSHAW SMITH AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05851 W CHARLESTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089146
ReturnHeader/PreparerPersonGrp/PhoneNum07028789788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER R GRECH
ReturnHeader/ReturnTs02016-10-10T11:29:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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