Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Sophia'S Foundation for Autism
EIN 46-4141464 • 501(c)3 • Albuquerque, NM
Profile
Sophia's foundation for autism is organized and at all times shall be operated on a non-profit basis exclusively for charitable and educational purposes including, but not limited to, increasing public interest and awareness of autism, recognizing deserving teachers, providing needed technology for autism specific classrooms in public schools, and to do any and all things provided by the non-profit corporation act of new mexico.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$111,206
Down $25,694 (-19%) from 2020
Liabilities
Down$999
Down $2,217 (-69%) from 2020
Net Assets
Down$110,207
Down $23,477 (-18%) from 2020
Revenue
Down$31,461
Down $9,622 (-23%) from 2020
Expenses
Down$54,938
Down $7,298 (-12%) from 2020
Net Income
Down-$23,477
Down $2,324 (-11%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $111,206
- Liabilities
- $999
- Net assets
- $110,207
- Revenue
- $31,461
- Expenses
- $54,938
- Net income
- -$23,477
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 27, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $96,370
Mission and Program Overview
Mission
Sophia's foundation for autism is organized and at all times shall be operated on a non-profit basis exclusively for charitable and educational purposes including, but not limited to, increasing public interest and awareness of autism, recognizing deserving teachers, providing needed technology for autism specific classrooms in public schools, and to do any and all things provided by the non-profit corporation act of new mexico.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSISTANCE TO TEACHERS WHO FURTHER THE MISSION OF SOPHIA'S FOUNDATION FOR AUTISM. | $0 | $1,204 |
| ASSISTANCE, COMPUTERS AND IPADS, & SCHOLORSHIPS THAT DIRECTLY BENEFITED AUTISTIC STUDENTS. | $0 | $539 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH MOULTON | Executive Director | PT | $16,401 | - | $16,401 |
| JOHN SANTORU | Director | - | $0 | - | - |
| ANTHONY D TRUJILLO | Chair | - | $0 | - | - |
| RYAN JASEPH | Director | - | $0 | - | - |
| PHIL ABEYTA | Director | - | $0 | - | - |
| SAM BACA | Director | - | $0 | - | - |
| TIM REYNOLDS | Treasurer | - | $0 | - | - |
| TRACI WOLF | Director | - | $0 | - | - |
| LISA HEIMER | Secretary | - | $0 | - | - |
| NIC BAKER | Board Chairman | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dia De Los Muertos Gala | $74,510 | $16,500 | $58,216 | $-41,716 |
| Ab Fundraiser | $10,340 | $10,340 | $18 | $10,322 |
| Total Events | $92,936 | $31,840 | $64,909 | $-33,069 |
Filing and Contact Details
Filer
- Filer Name
- SOPHIA'S FOUNDATION FOR AUTISM
- EIN
- 46-4141464
- Phone
- 8005450932
- Address
- 6201 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Signing Officer
- Name
- Anthony Trujillo
- Title
- Board Chair
- Phone
- 8005450932
- Signed
- 2022-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- 2424 LOUISIANA BLVD NE STE 300, ALBUQUERQUE, NM 87110
- Preparer
- Timothy Reynolds
- Phone
- 5058832727
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 573.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising and promotion. Amount: 1,057. Description: program expenses. Amount: 1,743. Description: insurance. Amount: 2,023. Description: meetings. Amount: 47. Description: office expense. Amount: 12,036. Description: payroll taxes. Amount: 2,565. Description: web hosting. Amount: 13,200. Description: bank charges. Amount: 4,332. Description: payroll processing fee. Amount: 642. Description: business expenses. Amount: 258. Description: other costs. Amount: 61. Total to form 990-ez, line 16: 37,964.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: deposits. Beg. Of year amount: 16,423. End of year amount: 16,423. Description: due from holman's usa corp. Beg. Of year amount: 2,570. End of year amount: 30. Description: events payable. Beg. Of year amount: 264. End of year amount: 264. Description: other depreciable assets. Beg. Of year amount: 2,148. End of year amount: 1,575.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to holman's. Beg. Of year amount: 3,216. End of year amount: 72. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 927.”
Raw XML Appendix236 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/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18292 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOPHIA'S FOUNDATION FOR AUTISM IS ORGANIZED AND AT ALL TIMES SHALL BE OPERATED ON A NON-PROFIT BASIS EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, INCREASING PUBLIC INTEREST AND AWARENESS OF AUTISM, RECOGNIZING DESERVING TEACHERS, PROVIDING NEEDED TECHNOLOGY FOR AUTISM SPECIFIC CLASSROOMS IN PUBLIC SCHOOLS, AND TO DO ANY AND ALL THINGS PROVIDED BY THE NON-PROFIT CORPORATION ACT OF NEW MEXICO. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ASSISTANCE TO TEACHERS WHO FURTHER THE MISSION OF SOPHIA'S FOUNDATION FOR AUTISM. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,057. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,743. DESCRIPTION: INSURANCE. AMOUNT: 2,023. DESCRIPTION: MEETINGS. AMOUNT: 47. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 12,036. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,565. DESCRIPTION: WEB HOSTING. AMOUNT: 13,200. DESCRIPTION: BANK CHARGES. AMOUNT: 4,332. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 642. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 258. DESCRIPTION: OTHER COSTS. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 37,964. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 16,423. END OF YEAR AMOUNT: 16,423. DESCRIPTION: DUE FROM HOLMAN'S USA CORP. BEG. OF YEAR AMOUNT: 2,570. END OF YEAR AMOUNT: 30. DESCRIPTION: EVENTS PAYABLE. BEG. OF YEAR AMOUNT: 264. END OF YEAR AMOUNT: 264. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,148. END OF YEAR AMOUNT: 1,575. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUE TO HOLMAN'S. BEG. OF YEAR AMOUNT: 3,216. END OF YEAR AMOUNT: 72. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 927. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY TRUJILLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8005450932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOPHIA'S FOUNDATION FOR AUTISM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FKA HOLMAN'S FOUNDATION FOR AUTISM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOPH |
| ReturnHeader/Filer/EIN | 0 | 464141464 |
| ReturnHeader/Filer/PhoneNum | 0 | 8005450932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6201 JEFFERSON ST NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2424 LOUISIANA BLVD NE STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058832727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY REYNOLDS |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T09:07:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANTHONY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TRUJILLO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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