Civic Intelligence

Sou Hodos Ministries

990EZ • Fiscal year 2023 • EIN 46-4226915

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

Organization Profile
7429 Salerno CourtAbilene, TX 79606

(512) 922-9023

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

79th percentile

26%

Higher net margin than 79% 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

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,021

Up $552 (+38%) from 2022

Net Assets

Up

$2,021

Up $552 (+38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Down

$2,094

Down $10,187 (-83%) from 2022

Expenses

Down

$1,542

Down $9,333 (-86%) from 2022

Net Income

Down

$552

Down $854 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0K$2.0K$1.0K$0Assets 2021: $63Liabilities 2021: $0Net Assets 2021: $632021Assets 2022: $1,469Liabilities 2022: $0Net Assets 2022: $1,4692022Assets 2023: $2,021Liabilities 2023: $0Net Assets 2023: $2,0212023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$2,021
Liabilities$0
Net Assets$2,021
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $10,717Expenses 2021: $10,921Net Income 2021: -$2042021Revenue 2022: $12,281Expenses 2022: $10,875Net Income 2022: $1,4062022Revenue 2023: $2,094Expenses 2023: $1,542Net Income 2023: $5522023Revenue 2024: $1,715Expenses 2024: $3,736Net Income 2024: -$2,0212024

Highlighted filing

2023

Revenue$2,094
Expenses$1,542
Net Income$552
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v5.0
Gross Receipts
$2,094
Mission and Program Overview

Mission

Prison reentered ministry

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING, SUPPORT FOR REENTERING SOCIETY$2,094$1,542
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SLAYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sou Hodos Ministries
EIN
46-4226915
Address
7429 SALERNO COURT, ABILENE, TX 79606

Signing Officer

Name
Lisa Slay
Title
Vice Presidant
Phone
5129229023
Signed
2024-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Abc South
Address
3134 SOUTH 14TH STREET, ABILENE, TX 79605
Preparer
Billie Fort
Phone
3256987101
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 180advertisment 128”

Raw XML Appendix122 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/PersonNm0LISA SLAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05129229023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07429 SALERNO COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02094
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02021
IRS990EZ/GrossReceiptsAmt02094
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02021
IRS990EZ/OccupancyRentUtltsAndMaintAmt01211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRISON REENTERED MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING, SUPPORT FOR REENTERING SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02094
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01542
IRS990EZ/TotalProgramServiceExpensesAmt01542
IRS990EZ/TotalRevenueAmt02094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010717
IRS990ScheduleA/Total509Grp/TotalAmt025092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 180ADVERTISMENT 128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDANT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129229023
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOU HODOS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SOUH
ReturnHeader/Filer/EIN0464226915
ReturnHeader/Filer/USAddress/AddressLine1Txt07429 SALERNO COURT
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752604500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABC SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03134 SOUTH 14TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079605
ReturnHeader/PreparerPersonGrp/PhoneNum03256987101
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLIE FORT
ReturnHeader/ReturnTs02024-03-21T19:16:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLAY
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
$2,021
Liabilities
$0
Net assets
$2,021
Revenue
$2,094
Expenses
$1,542
Net income
$552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.72$3.74$2.02
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.09$1.54$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$12.3$10.9$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$10.7$10.9$0.20