Civic Intelligence

The School of Humanity and Awareness Inc

990 • Fiscal year 2018 • EIN 26-4317146

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SOHAONLINE.ORG
6255 Barfield Rd No 110Atlanta, GA 30328

(404) 257-1257

Siviq Scores

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

Liabilities / Assets

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$53,520

Up $20,712 (+63%) from 2017

Net Assets

Up

$26,587

Up $6,628 (+33%) from 2017

Liabilities

Up

$26,933

Up $14,084 (+110%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$498,497

Down $193,742 (-28%) from 2017

Expenses

Down

$491,869

Down $241,621 (-33%) from 2017

Net Income

Up

$6,628

Up $47,879 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $129,625Liabilities 2010: $57,880Net Assets 2010: $71,7452010Assets 2011: $101,828Liabilities 2011: $39,276Net Assets 2011: $62,5522011Assets 2012: $153,023Liabilities 2012: $29,088Net Assets 2012: $123,9352012Assets 2013: $127,801Liabilities 2013: $88,400Net Assets 2013: $39,4012013Assets 2014: $81,867Liabilities 2014: $11,430Net Assets 2014: $70,4372014Assets 2015: $98,362Liabilities 2015: $25,624Net Assets 2015: $72,7382015Assets 2016: $73,443Liabilities 2016: $12,233Net Assets 2016: $61,2102016Assets 2017: $32,808Liabilities 2017: $12,849Net Assets 2017: $19,9592017Assets 2018: $53,520Liabilities 2018: $26,933Net Assets 2018: $26,5872018Assets 2019: $48,375Liabilities 2019: $14,228Net Assets 2019: $34,1472019Assets 2021: $110,774Liabilities 2021: $228,150Net Assets 2021: -$117,3762021Assets 2022: $83,851Liabilities 2022: $31,252Net Assets 2022: $52,5992022Assets 2023: $30,726Liabilities 2023: $18,464Net Assets 2023: $12,2622023Assets 2024: $13,872Liabilities 2024: $7,700Net Assets 2024: $6,1722024

Highlighted filing

2018

Assets$53,520
Liabilities$26,933
Net Assets$26,587
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $372,1692010Expenses 2011: $606,0122011Expenses 2012: $1,033,0762012Revenue 2013: $1,062,855Expenses 2013: $1,147,389Net Income 2013: -$84,5342013Revenue 2014: $949,683Expenses 2014: $918,647Net Income 2014: $31,0362014Revenue 2015: $807,109Expenses 2015: $804,808Net Income 2015: $2,3012015Revenue 2016: $730,390Expenses 2016: $741,918Net Income 2016: -$11,5282016Revenue 2017: $692,239Expenses 2017: $733,490Net Income 2017: -$41,2512017Revenue 2018: $498,497Expenses 2018: $491,869Net Income 2018: $6,6282018Revenue 2019: $539,273Expenses 2019: $531,713Net Income 2019: $7,5602019Revenue 2021: $330,679Expenses 2021: $425,586Net Income 2021: -$94,9072021Revenue 2022: $191,736Expenses 2022: $42,679Net Income 2022: $149,0572022Revenue 2023: -$4,233Expenses 2023: $36,104Net Income 2023: -$40,3372023Revenue 2024: $24,604Expenses 2024: $30,694Net Income 2024: -$6,0902024

Highlighted filing

2018

Revenue$498,497
Expenses$491,869
Net Income$6,628
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$524,394
Mission and Program Overview

Mission

School of humanity and awareness is an intense training ground for waking up in life. The gateway to true happiness is the heart. The evolution of consciousness is the awakening of heart intelligence - the right brain connectedness beyond the mind strategies and external solutions limited by our conditioned perceptions.

We serve an interconnected humanity through love. We teach that life is a journey of grace that opens us to our compassionate natures as we awaken and mature our lives. Through our humanity, we forward the creation of a new world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,959$26,587▲ $6,628
Savings and Temporary Cash Investments$7,370$19,512▲ $12,142
Cash and Non-Interest-Bearing Accounts$9,584$14,284▲ $4,700
Land, Buildings, and Equipment, Net$15,310$11,565▼ $3,745
Accounts Receivable-$7,663-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,808$53,520▲ $20,712
Other Assets Total$544$496▼ $48
Liabilities
Accounts Payable and Accrued Expenses$12,841$26,885▲ $14,044
Other Liabilities$8$48▲ $40
Total Liabilities$12,849$26,933▲ $14,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,959$26,587▲ $6,628
Total Liabilities and Net Assets / Fund Balance$32,808$53,520▲ $20,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,988$18,610$22,598
Leasehold Improvements$7,577$5,792$13,369
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura HarringtonDirectorFT$35,263$35,263
Christina DechenExecutive Director & PresidentFT$32,551$32,551
Revenue and Support

Revenue Composition

Contributions and Grants
$37,359
Program Service Revenue
$459,483
Investment Income
$1
Other Revenue
$1,654
All Other Contributions
$37,359
Change in Net Assets
$6,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,105
Other Expenses$192,764
Total Fundraising Expense$30,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,709$15,541$27,785$210,035
Occupancy$85,762$21,440-$107,202
Current Officers, Directors, Trustees, and Key Employees-$67,814-$67,814
Payroll Taxes$12,753$6,377$2,126$21,256
All Other Expenses$11,511$6,896$182$18,589
Other Expenses$5,263$4,337-$5,263
Information Technology$3,102$1,551$517$5,170
Depreciation Depletion$2,055$2,056-$4,111
Insurance-$2,124-$2,124
Travel$421$47-$468
Fees for Services Accounting-$63$7$70
Office Expenses$29$29-$58
Total Functional Expenses$330,533$130,719$30,617$491,869
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
Due to Awareness Studios, LLC$40
Ga Sales Tax Payable$8
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and internal accountant review the form 990 in detail. A finalized copy of the return is then supplied to the board for their review before the tax return is filed.”

Form 990, Part VI, Section B, Line 12C

“The board members sign a contract yearly stating that they have read the conflict of interest policy which reviews what to do should a conflict arise. During board meetings, if there is any conflict of interest, that board member in question will not be present for voting on this issue. Relationships are monitored quarterly and on a regular ongoing basis.”

Form 990, Part VI, Section C, Line 19

“It is on file and is available upon request.”

Filing and Contact Details

Filer

Filer Name
The School of Humanity and Awareness Inc
EIN
26-4317146
Phone
4042571257
Address
6255 BARFIELD RD NO 110, ATLANTA, GA 30328

Signing Officer

Name
Christina Dechen
Title
Executive Director
Phone
4042571257
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Dechen
Formed
2010
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
4
Volunteers
11

Preparer

Firm
Windham Brannon Pc
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Carlye W Dooley
Phone
4048982000
Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026885
IRS990/AccountsReceivableGrp/EOYAmt07663
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE SERVE AN INTERCONNECTED HUMANITY THROUGH LOVE. WE TEACH THAT LIFE IS A JOURNEY OF GRACE THAT OPENS US TO OUR COMPASSIONATE NATURES AS WE AWAKEN AND MATURE OUR LIVES. THROUGH OUR HUMANITY, WE FORWARD THE CREATION OF A NEW WORLD.
IRS990/AllOtherContributionsAmt037359
IRS990/AllOtherExpensesGrp/FundraisingAmt0182
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06896
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011511
IRS990/AllOtherExpensesGrp/TotalAmt018589
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINA DECHEN
IRS990/BooksInCareOfDetail/PhoneNum04046064525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06255 BARFIELD ROAD SUITE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030328
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt09584
IRS990/CashNonInterestBearingGrp/EOYAmt014284
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067814
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067814
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt025897
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037359
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0192764
IRS990/CYOtherRevenueAmt01654
IRS990/CYProgramServiceRevenueAmt0459483
IRS990/CYRevenuesLessExpensesAmt06628
IRS990/CYSalariesCompEmpBnftPaidAmt0299105
IRS990/CYTotalExpensesAmt0491869
IRS990/CYTotalFundraisingExpenseAmt030617
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0498497
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02056
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02055
IRS990/DepreciationDepletionGrp/TotalAmt04111
IRS990/Desc0THE SCHOOL OF HUMANITY & AWARENESS SERVED OVER 400 PEOPLE WITH OVER 7000 COACHING CLASSES, KINESIOLOGY AND DETOXIFICATIONS SESSIONS IN 2018.ADDITIONALLY SOHA PROVIDED ADMINISTRATIVE AND PRODUCTION SERVICES TO 12 WEEKEND COURSES. THE COURSES INCLUDED THE INNER AWARENESS COURSE, ACCEPTANCE COURSE, HEART COURSE, IMPERMANENCE COURSE. ALL OF THE COURSES AND PROGRAMS AT SOHA USE A MULTITUDE OF TECHNIQUES AND PRACTICES INCLUDING KINESIOLOGY, GESTALTS, ART, DANCE, SINGING, WRITING, BREATH WORK, PSYCHOLOGY, SPIRITUAL PRACTICES FROM AROUND THE WORLD, HYPNOTHERAPY, EXPERIENTIAL EXERCISES, AND MANY OTHER MOVEMENTS BROUGHT TOGETHER IN A HIGHLY FOCUSED AND WELL PLANNED AND COORDINATED TEAM OF TEACHERS.KINESIOLOGY, DETOX SESSIONS, BODY SERVICES, AND COACHING SESSIONS ARE DESIGNED TO UNWIND THE UNSEEN BELIEFS AND MOST IMPORTANTLY TRAUMA STORED IN THE MEMORY, NEUROLOGY, AND BODY. THE SESSIONS ARE DESIGNED TO BRING CLIENTS AWARENESS ABOUT THE UNDERLYING CAUSES OF CONTINUED STRESS AND RELIVED TRAUMA IN THE LIVES, AS WELL AS UNWIND THESE PATTERNS IN THE NEUROLOGY AND PSYCHE SO THAT CLIENTS FEEL CLEAR, MAKE MORE RESPONSIBLE AND NURTURING DECISIONS, PERFORM BETTER AND WORK AND ARE MORE SUCCESSFUL WITH THEIR RELATIONSHIPS AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0330533
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063
IRS990/FeesForServicesAccountingGrp/TotalAmt070
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA DECHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA HARRINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0524394
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GrossSalesOfInventoryAmt013151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0517
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01551
IRS990/InformationTechnologyGrp/ProgramServicesAmt03102
IRS990/InformationTechnologyGrp/TotalAmt05170
IRS990/InsuranceGrp/ManagementAndGeneralAmt02124
IRS990/InsuranceGrp/TotalAmt02124
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011565
IRS990/LandBldgEquipCostOrOtherBssAmt035967
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOL OF HUMANITY AND AWARENESS IS AN INTENSE TRAINING GROUND FOR WAKING UP IN LIFE. THE GATEWAY TO TRUE HAPPINESS IS THE HEART. THE EVOLUTION OF CONSCIOUSNESS IS THE AWAKENING OF HEART INTELLIGENCE - THE RIGHT BRAIN CONNECTEDNESS BEYOND THE MIND STRATEGIES AND EXTERNAL SOLUTIONS LIMITED BY OUR CONDITIONED PERCEPTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019959
IRS990/NetAssetsOrFundBalancesEOYAmt026587
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12746
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12746
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021440
IRS990/OccupancyGrp/ProgramServicesAmt085762
IRS990/OccupancyGrp/TotalAmt0107202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029
IRS990/OfficeExpensesGrp/ProgramServicesAmt029
IRS990/OfficeExpensesGrp/TotalAmt058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0544
IRS990/OtherAssetsTotalGrp/EOYAmt0496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1MERCHANT EXPENSE
IRS990/OtherExpensesGrp/Desc2PHONE & INTERNET FEES
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14337
IRS990/OtherExpensesGrp/ProgramServicesAmt020513
IRS990/OtherExpensesGrp/ProgramServicesAmt118078
IRS990/OtherExpensesGrp/ProgramServicesAmt24337
IRS990/OtherExpensesGrp/ProgramServicesAmt35263
IRS990/OtherExpensesGrp/TotalAmt022957
IRS990/OtherExpensesGrp/TotalAmt118078
IRS990/OtherExpensesGrp/TotalAmt28674
IRS990/OtherExpensesGrp/TotalAmt35263
IRS990/OtherLiabilitiesGrp/BOYAmt08
IRS990/OtherLiabilitiesGrp/EOYAmt048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210035
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06377
IRS990/PayrollTaxesGrp/ProgramServicesAmt012753
IRS990/PayrollTaxesGrp/TotalAmt021256
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINA DECHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/BusinessCd1611699
IRS990/ProgramServiceRevenueGrp/Desc0COURSE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0283971
IRS990/PYOtherRevenueAmt035023
IRS990/PYProgramServiceRevenueAmt0602319
IRS990/PYRevenuesLessExpensesAmt0-41251
IRS990/PYSalariesCompEmpBnftPaidAmt0449519
IRS990/PYTotalExpensesAmt0733490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0692239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0446737
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0658370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0728464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0783681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0921111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03564260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075752
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt03715786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0752157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0810144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0932577
IRS990ScheduleA/Total509Grp/TotalAmt03718136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0524394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0729164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0825189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0950600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03793888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022598
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GA SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AWARENESS STUDIOS, LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011565
IRS990ScheduleD/TotalLiabilityAmt048
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTANT REVIEW THE FORM 990 IN DETAIL. A FINALIZED COPY OF THE RETURN IS THEN SUPPLIED TO THE BOARD FOR THEIR REVIEW BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SIGN A CONTRACT YEARLY STATING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY WHICH REVIEWS WHAT TO DO SHOULD A CONFLICT ARISE. DURING BOARD MEETINGS, IF THERE IS ANY CONFLICT OF INTEREST, THAT BOARD MEMBER IN QUESTION WILL NOT BE PRESENT FOR VOTING ON THIS ISSUE. RELATIONSHIPS ARE MONITORED QUARTERLY AND ON A REGULAR ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS ON FILE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032808
IRS990/TotalAssetsEOYAmt053520
IRS990/TotalAssetsGrp/BOYAmt032808
IRS990/TotalAssetsGrp/EOYAmt053520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037359
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012849
IRS990/TotalLiabilitiesEOYAmt026933
IRS990/TotalLiabilitiesGrp/BOYAmt012849
IRS990/TotalLiabilitiesGrp/EOYAmt026933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330533
IRS990/TotalProgramServiceRevenueAmt0459483
IRS990/TotalReportableCompFromOrgAmt067814
IRS990/TotalRevenueGrp/ExclusionAmt014401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt047
IRS990/TravelGrp/ProgramServicesAmt0421
IRS990/TravelGrp/TotalAmt0468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06255 BARFIELD RD
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030328
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SOHAONLINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA DECHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042571257
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHOOL OF HUMANITY AND AWARENESS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0264317146
ReturnHeader/Filer/PhoneNum04042571257
ReturnHeader/Filer/USAddress/AddressLine1Txt06255 BARFIELD RD NO 110
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030328
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008791D5F280599E285808FF228BD61729A6A7D29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09050153D7D801AE2883028751C3D5F02B2BFC732
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.7.232.99
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:03:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581763439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDHAM BRANNON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03630 PEACHTREE RD NE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030326
ReturnHeader/PreparerPersonGrp/PhoneNum04048982000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLYE W DOOLEY
ReturnHeader/ReturnTs02019-11-15T16:44:53-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,520
Liabilities
$26,933
Net assets
$26,587
Revenue
$498,497
Expenses
$491,869
Net income
$6,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.02$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.19$0.04$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.23$0.12$0.33$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.54$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.03$0.50$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.69$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.73$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.81$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.95$0.92$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.06$1.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.37