Civic Intelligence

Agia Sophia Inc

EIN 41-2198636 • 501(c)3 • Colorado Springs, CO

Profile

Religous Education

2902 West Colorado AveColorado Springs, CO 80904
Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-7.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$37,630

Down $5,009 (-12%) from 2015

Liabilities

Down

$27,609

Down $2,413 (-8.0%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Down

$112,736

Down $9,020 (-7.4%) from 2015

Expenses

Down

$115,332

Down $3,154 (-2.7%) from 2015

Net Income

Down

-$2,596

Down $5,866 (-179%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2016

Assets$37,630
Liabilities$27,609
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$112,736
Expenses$115,332
Net Income-$2,596
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$37,630
Liabilities
$27,609
Net assets
-
Revenue
$112,736
Expenses
$115,332
Net income
-$2,596
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
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

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 Pay81st 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.”

Raw XML Appendix356 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/ExplanationTxt0Program 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044619
IRS990/TotalAssetsEOYAmt038227
IRS990/TotalAssetsGrp/BOYAmt044619
IRS990/TotalAssetsGrp/EOYAmt038227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09653
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047177
IRS990/TotalLiabilitiesEOYAmt032658
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

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