Civic Intelligence

Sophia'S Heart Foundation Inc

EIN 26-3807015 • 501(c)3 • Brentwood, TN

Profile

To help mend and heal hearts of children and families who have been touched by poverty, sickness, disease and broken homes.

330 FRANKLIN ROAD Room 135A-208Brentwood, TN 37027

www.sophiasheart.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

199%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,714,035 (-100%) from 2018

Liabilities

Down

$0

Down $146 (-100%) from 2018

Net Assets

Down

$0

Down $3,713,889 (-100%) from 2018

Operations
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$320,447

Up $213,195 (+199%) from 2018

Expenses

Down

$47,066

Down $495,302 (-91%) from 2018

Net Income

Up

$273,381

Up $708,497 (+163%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,699,454Liabilities 2010: $0Net Assets 2010: $2,699,4542010Assets 2012: $2,860,422Liabilities 2012: $95,144Net Assets 2012: $2,765,2782012Assets 2014: $2,872,532Liabilities 2014: $104,599Net Assets 2014: $2,767,9332014Assets 2015: $4,994,733Liabilities 2015: $17,646Net Assets 2015: $4,977,0872015Assets 2016: $4,716,799Liabilities 2016: $11,455Net Assets 2016: $4,705,3442016Assets 2017: $4,297,220Liabilities 2017: $799Net Assets 2017: $4,296,4212017Assets 2018: $3,714,035Liabilities 2018: $146Net Assets 2018: $3,713,8892018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $244,6122010Expenses 2012: $578,4552012Revenue 2014: $653,456Expenses 2014: $668,306Net Income 2014: -$14,8502014Revenue 2015: $3,452,846Expenses 2015: $1,243,692Net Income 2015: $2,209,1542015Revenue 2016: $116,997Expenses 2016: $388,740Net Income 2016: -$271,7432016Revenue 2017: $240,578Expenses 2017: $650,371Net Income 2017: -$409,7932017Revenue 2018: $107,252Expenses 2018: $542,368Net Income 2018: -$435,1162018Revenue 2019: $320,447Expenses 2019: $47,066Net Income 2019: $273,3812019

Highlighted filing

2019

Revenue$320,447
Expenses$47,066
Net Income$273,381
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$320,447
Expenses
$47,066
Net income
$273,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.32$0.05$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$0.11$0.54$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.24$0.65$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.01$4.71$0.12$0.39$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.02$4.98$3.45$1.24$2.21
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.10$2.77$0.65$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.10$2.77$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$2,437,734
Mission and Program Overview

Mission

To help mend and heal hearts of children and families who have been touched by poverty, sickness, disease and broken homes.

To help mend and heal hearts of children and families who have been touched by poverty, sickness, disease and broken homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,197,286--
Land, Buildings, and Equipment, Net$1,442,920--
Cash and Non-Interest-Bearing Accounts$66,111--
Intangible Assets$7,718--
Total Assets$3,714,035$0▼ $3,714,035
Liabilities
Accounts Payable and Accrued Expenses$146--
Total Liabilities$146$0▼ $146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,713,889--
Total Net Assets Fund Balance$3,713,889$0▼ $3,713,889
Total Liabilities and Net Assets / Fund Balance$3,714,035$0▼ $3,714,035
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Danny GokeyPresident
Hsing LiuCEO, Director
Jennifer RansonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,431
Program Service Revenue
$0
Investment Income
$310,016
Other Revenue
$0
All Other Contributions
$10,431
Change in Net Assets
$273,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,000--$40,000
Fees for Services Accounting-$3,000-$3,000
All Other Expenses$2,800--$2,800
Other Expenses$164$350-$567
Information Technology$21--$21
Total Functional Expenses$43,346$3,503$0$47,066
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Ceo will review and finalize with cpa. The final copy will be provided to governing body for discussion and approval.”

Form 990, Part VI, Line 12C

“Conflict of interest policy is reviewed annually”

Form 990, Part VI, Line 15A

“The suggested compensation is recommended by the ceo. The amount is approved by the governing body.”

Form 990, Part VI, Line 15B

“The suggested compensation is recommended by the ceo. The amount is approved by the governing body.”

Form 990, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sophias Heart Foundation Inc
EIN
26-3807015
Phone
6155221364
Address
330 FRANKLIN ROAD Room 135A-208, BRENTWOOD, TN 37027

Signing Officer

Name
Hsing Liu
Title
Exec Director
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Gokey
Formed
2008
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

Firm
Richard W Biggs CPA
Address
PO BOX 210004, NASHVILLE, TN 37221
Preparer
Richard W Biggs
Phone
6159451607
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer asset to other tax-exempt organizations”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt035587
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt125000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt251571
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt32427274
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt41438283
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt59555
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0BETTER THAN I FOUND IT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1THE BRIDGE MINISTRY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2BETTER THAN I FOUND IT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3BETTER THAN I FOUND IT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4BETTER THAN I FOUND IT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm5BETTER THAN I FOUND IT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0330 FRANKLIN ROAD 135A-208
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1533 BRICK CHURCH PIKE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2330 FRANKLIN ROAD 135A-208
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3330 FRANKLIN ROAD 135A-208
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4330 FRANKLIN ROAD 135A-208
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt5330 FRANKLIN ROAD 135A-208
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BRENTWOOD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1NASHVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2BRENTWOOD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3BRENTWOOD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4BRENTWOOD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5BRENTWOOD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd037027
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd137207
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd237027
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd337027
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd437027
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd537027
IRS990ScheduleN/OwnerOfSuccessorInd0true
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO WILL REVIEW AND FINALIZE WITH CPA. THE FINAL COPY WILL BE PROVIDED TO GOVERNING BODY FOR DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUGGESTED COMPENSATION IS RECOMMENDED BY THE CEO. THE AMOUNT IS APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SUGGESTED COMPENSATION IS RECOMMENDED BY THE CEO. THE AMOUNT IS APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER ASSET TO OTHER TAX-EXEMPT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt03714035
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03714035
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010431
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043346
IRS990/TotalFunctionalExpensesGrp/TotalAmt047066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0146
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03713889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320447
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03714035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 FRANKLIN ROAD STE 135A-208
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037027
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SOPHIASHEART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HSING LIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOPHIAS HEART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOPH
ReturnHeader/Filer/EIN0263807015
ReturnHeader/Filer/PhoneNum06155221364
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 FRANKLIN ROAD Room 135A-208
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D83B796AAAAE52D08ACEDFF1ED9A5C780A2CE56D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D83B796AAAAE52D08ACEDFF1ED9A5C780A2CE56D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.199.147.61
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:06:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD W BIGGS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 210004
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE

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