Socio-Lite Foundation USA

990EZ • Fiscal year 2014 • EIN 46-2230133

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 03, 2015

Organization Profile www.sociolitefoundation.org

1927 Hammond AvenueDupont, WA 98327

(253) 254-9521

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

148%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$215

Up $1 (+0.5%) from 2013

Net Assets

$215

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin41st percentile

Revenue

$43,115

Up $25,763 (+148%) from 2013

Expenses

$43,114

Up $25,762 (+148%) from 2013

Net Income

Up $1 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2014

Assets$215

Liabilities$0

Net Assets$215

Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2014

Revenue$43,115

Expenses$43,114

Net Income$1

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Apr 3, 2015
Return Version: 2014v5.0
Gross Receipts: $43,115

Mission and Program Overview

Mission

We are a non-profit 501(c)(3) which provides scholarships to children of the poor to attend school in the country Myanmar (Burma).

Program Services

Description	Grants	Expenses
Provided scholarships to 1611 children to attend school for the academic year 2014 in Myanmar (Burma)	$41,535	$1,579

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Miemie Byrd	Chief Executive Officer	-	$0	-	-
George Winn	Chief Financial Officer	-	$0	-	-
Nathan Winn	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Socio-Lite Foundation USA
EIN: 46-2230133
Phone: 2532549521
Address: 1927 Hammond Avenue, Dupont, WA 98327

Signing Officer

Name: Nathan Winn
Title: Treasurer
Phone: 2532549521
Signed: 2015-04-03

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^School Supplies;748|Paypal Transaction Fees;62|Legal Zoom Annual Fee;159|Charity Advantage Website Service Renewal;239|Go Daddy Domain Name Renewal for Website;156|Facebook Advertising;20|Wix Website Service Annual Fee;194^Total;1578^”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Dupont
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Miemie Byrd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	George Winn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Nathan Winn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1578
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	41535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1579
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	43114
IRS990EZ/TotalProgramServiceExpensesAmt	0	1579
IRS990EZ/TotalRevenueAmt	0	43115
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.sociolitefoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	43115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	17352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	60467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1
IRS990ScheduleA/PublicSupportPY170Pct	0	1
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^School Supplies;748\|Paypal Transaction Fees;62\|Legal Zoom Annual Fee;159\|Charity Advantage Website Service Renewal;239\|Go Daddy Domain Name Renewal for Website;156\|Facebook Advertising;20\|Wix Website Service Annual Fee;194^Total;1578^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Nathan Winn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2532549521
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Socio-Lite Foundation USA
ReturnHeader/Filer/BusinessNameControlTxt	0	SOCI
ReturnHeader/Filer/EIN	0	462230133
ReturnHeader/Filer/PhoneNum	0	2532549521
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1927 Hammond Avenue
ReturnHeader/Filer/USAddress/CityNm	0	Dupont
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98327
ReturnHeader/ReturnTs	0	2015-04-03T18:27:00-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $215
Liabilities: $0
Net assets: $215
Revenue: $43,115
Expenses: $43,114
Net income: $1

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$1.01	$1.01	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.43	$0.43	$0.00
2013Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.17	$0.17	$0.00