Civic Intelligence

Society of Friends of African Ameri

EIN 45-2870425 • 501(c)3

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-3.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,267

Up $205 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$1,267

Up $205 (+19%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Down

$300

Down $11 (-3.5%) from 2017

Expenses

Up

$95

Up $70 (+280%) from 2017

Net Income

Down

$205

Down $81 (-28%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5K$1.0K$500$0Assets 2017: $1,062Liabilities 2017: $0Net Assets 2017: $1,0622017Assets 2018: $1,267Liabilities 2018: $0Net Assets 2018: $1,2672018

Highlighted filing

2018

Assets$1,267
Liabilities$0
Net Assets$1,267
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$400$300$200$100$0Revenue 2017: $311Expenses 2017: $25Net Income 2017: $2862017Revenue 2018: $300Expenses 2018: $95Net Income 2018: $2052018

Highlighted filing

2018

Revenue$300
Expenses$95
Net Income$205
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,267
Liabilities
$0
Net assets
$1,267
Revenue
$300
Expenses
$95
Net income
$205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,267$0$1,267$300$95$205
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,062$0$1,062$311$25$286
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$300
Mission and Program Overview

Mission

Preserve enslaved & aa hist

Program Services

DescriptionGrantsExpenses
HELD ANNUAL CEREMONY AT UTOPIA SITE IN KINGS MILL--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE PARKERDirector And President-$0--
Filing and Contact Details

Filer

Filer Name
Society of Friends of African Ameri
EIN
45-2870425
Address
PO BOX 1586, WILLIAMSBURG, VA 23187

Signing Officer

Name
Willie Parker Retired
Title
Director
Phone
7572293734
Signed
2019-09-15
Discuss with paid preparer
No

Preparer

Firm
IncomeTaxPlus Inc
Address
PO Box 14515, Newport News, VA 23608
Preparer
Marie Bakari
Phone
7578774829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcity treasurer fee 25state corportation commission renew 70”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIE PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07572203734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 WEST SEMPLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01267
IRS990EZ/GrossReceiptsAmt0300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE ENSLAVED & AA HIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ANNUAL CEREMONY AT UTOPIA SITE IN KINGS MILL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0611
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/Total509Grp/TotalAmt0611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCITY TREASURER FEE 25STATE CORPORTATION COMMISSION RENEW 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE PARKER RETIRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07572293734
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY OF FRIENDS OF AFRICAN AMERI
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0452870425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1586
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07621AE225D9891FED3AF3E8FD8168BD8503795FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07621AE225D9891FED3AF3E8FD8168BD8503795FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05427292019270wo4nsrd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.177.63
ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTm017:24:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462751778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IncomeTaxPlus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 14515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023608
ReturnHeader/PreparerPersonGrp/PhoneNum07578774829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie Bakari
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-27T17:21:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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