Civic Intelligence

S O What Foundation Inc

990EZ • Fiscal year 2023 • EIN 46-1798141

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 07, 2024

Organization Profilewww.thesowhatfoundation.org
PO Box 754597Memphis, TN 38175

(901) 299-9749

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$34,114

Flat from 2023

Net Assets

$34,114

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Flat

$94,071

Flat from 2023

Expenses

Flat

$72,529

Flat from 2023

Net Income

Flat

$21,542

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2013: $498Liabilities 2013: $0Net Assets 2013: $4982013Assets 2014: $992Liabilities 2014: $0Net Assets 2014: $9922014Assets 2023: $34,114Net Assets 2023: $34,1142023Assets 2023: $34,114Liabilities 2023: $02023Assets 2024: $30,035Liabilities 2024: $1,500Net Assets 2024: $28,5352024

Highlighted filing

2023

Assets$34,114
Liabilities-
Net Assets$34,114
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $576Expenses 2014: $82Net Income 2014: $4942014Revenue 2023: $94,071Expenses 2023: $72,529Net Income 2023: $21,5422023Revenue 2023: $94,071Expenses 2023: $72,529Net Income 2023: $21,5422023Revenue 2024: $34,635Expenses 2024: $40,262Net Income 2024: -$5,6272024

Highlighted filing

2023

Revenue$94,071
Expenses$72,529
Net Income$21,542
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 7, 2024
Return Version
2023v5.0
Gross Receipts
$94,071
Mission and Program Overview

Mission

The s o what foundation mission is to provide inspiration, education and resources to help people overcome obstacles and eliminate excuses hindering individual and family success

Community Service

Program Services

DescriptionGrantsExpenses
Community service-$29,361
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Summer OwensPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
SO What Foundation
EIN
46-1798141
Address
PO Box 754597, Memphis, TN 38175

Signing Officer

Name
Summer Owens
Title
President & CEO
Phone
9012999749
Signed
2024-04-07
Discuss with paid preparer
Yes

Preparer

Firm
G1 Business Group LLC
Address
3218 Lakeview Rd Memphis TN 38116 U, MEMPHIS, TN 38116
Preparer
Michael Tunstall
Phone
9013417226
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1906”

Other Expenses.1005

“Travel $459”

Other Expenses.1012

“Insurance $735”

Other Expenses.1

“SO What Awards Fundraising $21523”

Other Expenses.2

“Program expenses (giveaways) $14974”

Other Expenses.3

“Contrib to Community partners $13225”

Other Expenses.4

“LYE fundraising expenses $5753”

Other Expenses.5

“Misc. expenses $2500”

Other Expenses.6

“Meals $500”

Activities Not Previously Reported to the IRS

“Public Benefit corporation”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0Summer Owens
IRS990EZ/BooksInCareOfDetail/PhoneNum09012999749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07391 Hollyview
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094071
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034114
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt094071
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Summer Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community service
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072529
IRS990EZ/TotalProgramServiceExpensesAmt029361
IRS990EZ/TotalRevenueAmt094071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thesowhatfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt094071
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094071
IRS990ScheduleA/TotalSupportAmt094071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SO What Awards Fundraising $21523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses (giveaways) $14974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contrib to Community partners $13225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LYE fundraising expenses $5753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc. expenses $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Public Benefit corporation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Activities Not Previously Reported to the IRS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Summer Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09012999749
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO What Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOWH
ReturnHeader/Filer/EIN0461798141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 754597
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038175
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862744360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G1 Business Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03218 Lakeview Rd Memphis TN 38116 U
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038116
ReturnHeader/PreparerPersonGrp/PhoneNum09013417226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Tunstall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-07T20:29:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Summer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Owens
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,114
Liabilities
-
Net assets
$34,114
Revenue
$94,071
Expenses
$72,529
Net income
$21,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$1.50$28.5$34.6$40.3$5.63
2023Detailed filing. Detailed filing data is available for this year.$34.1$34.1$94.1$72.5$21.5
2023Summary only. Only limited summary data is available for this year.$34.1$0.00$94.1$72.5$21.5
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.58$0.08$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.00$0.00