Civic Intelligence

Agia Sophia Inc

990 • Fiscal year 2013 • EIN 41-2198636

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.agiasophiacoffeeshop.com
2902 West Colorado Ave80904

(719) 632-3322

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$38,227

Down $6,392 (-14%) from 2012

Net Assets

Up

$5,569

Up $8,127 (+318%) from 2012

Liabilities

Down

$32,658

Down $14,519 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

$123,841

No earlier filing loaded for comparison.

Expenses

Down

$115,178

Down $98 (-0.1%) from 2012

Net Income

$8,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $53,025Liabilities 2010: $50,590Net Assets 2010: $2,4352010Assets 2011: $51,178Liabilities 2011: $50,715Net Assets 2011: $4632011Assets 2012: $44,619Liabilities 2012: $47,177Net Assets 2012: -$2,5582012Assets 2013: $38,227Liabilities 2013: $32,658Net Assets 2013: $5,5692013Assets 2014: $40,289Liabilities 2014: $30,942Net Assets 2014: $9,3472014Assets 2015: $42,639Liabilities 2015: $30,022Net Assets 2015: $12,6172015Assets 2016: $37,630Liabilities 2016: $27,6092016

Highlighted filing

2013

Assets$38,227
Liabilities$32,658
Net Assets$5,569
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $111,8142010Expenses 2011: $115,6432011Expenses 2012: $115,2762012Revenue 2013: $123,841Expenses 2013: $115,178Net Income 2013: $8,6632013Revenue 2014: $117,068Expenses 2014: $112,890Net Income 2014: $4,1782014Revenue 2015: $121,756Expenses 2015: $118,486Net Income 2015: $3,2702015Revenue 2016: $112,736Expenses 2016: $115,332Net Income 2016: -$2,5962016

Highlighted filing

2013

Revenue$123,841
Expenses$115,178
Net Income$8,663
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$207,752
Mission and Program Overview

Mission

Religous education

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$25,844$25,209▼ $635
Rtn Earn Endowment Incm Other Fnds$-2,558$5,569▲ $8,127
Cash and Non-Interest-Bearing Accounts$3,251$418▼ $2,833
Total Assets$44,619$38,227▼ $6,392
Other Assets Total$15,524$12,600▼ $2,924
Liabilities
Other Liabilities$47,177$32,658▼ $14,519
Total Liabilities$47,177$32,658▼ $14,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,558$5,569▲ $8,127
Total Liabilities and Net Assets / Fund Balance$44,619$38,227▼ $6,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,600--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Simon ScionkaPresident
Amy PrajescuBoard Member
Fr Anthony KarboBoard Member
Matthew KennedyBoard Member
Janet SperrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$114,188
All Other Contributions
$9,653
Change in Net Assets
$8,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,674
Other Expenses$55,404
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$54,819-$54,819
Occupancy-$36,398-$36,398
Payroll Taxes-$9,262-$4,855
All Other Expenses-$3,869-$3,869
Insurance-$2,673-$2,673
Interest-$642-$1,967
Fees for Services Accounting-$1,625-$1,625
Depreciation Depletion-$1,180-$1,180
Office Expenses-$1,051-$1,051
Information Technology-$952-$952
Advertising-$119-$119
Grants to Domestic Orgs$100--$100
Other Expenses-$69-$69
Total Functional Expenses$100$118,160$0$115,178
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
Payables$28,611
Federal income taxes$4,047
Payroll Liabilities-
Equipment Loan-
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
41-2198636
Phone
7196323322

Signing Officer

Name
Matthew Kennedy
Title
Board Member
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Scionka
Formed
2006
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Jennifer Powilleit
Phone
7196513051
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Project Mexico Project Mexico performs works of mercy and helps others do works of mercy in the name of Jesus Christ, transcending cultural barriers by building homes for the poor in Mexico and by providing a home for orphaned boys through St. Innocent Orphanage.”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Orthodox Christian Mission Center As the official missions agency of the Assembly of Canonical Orthodox Bishops of North and Central America it is OCMCs mission to make disciples of all nations by bringing people to Christ and His Church.”

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IRS990/TotalLiabilitiesGrp/BOYAmt047177
IRS990/TotalLiabilitiesGrp/EOYAmt032658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05569
IRS990/TotalProgramServiceExpensesAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123841
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038227
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine102902 W COLORADO AVE
IRS990/USAddress/City0COLORADO SPRINGS
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080904
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.agiasophiacoffeeshop.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10AGIA SOPHIA INC
ReturnHeader/Filer/BusinessNameControlTxt0AGIA
ReturnHeader/Filer/EIN0412198636
ReturnHeader/Filer/PhoneNum07196323322
ReturnHeader/Filer/USAddress/AddressLine102902 WEST COLORADO AVE
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jennifer Powilleit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10428 E Bijou St 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196513051
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Powilleit
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T01:03:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,227
Liabilities
$32,658
Net assets
$5,569
Revenue
$123,841
Expenses
$115,178
Net income
$8,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.38$0.28$1.13$1.15$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.30$0.13$1.22$1.18$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.31$0.09$1.17$1.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.33$0.06$1.24$1.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.47$0.03$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.00$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.51$0.02$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits