Civic Intelligence

Sophia'S Grace Foundation

990EZ • Fiscal year 2019 • EIN 46-5275094

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileWWW.SOPHIASGRACEFOUNDATION.ORG
1377 Northumberland RoadCoatesville, PA 19320

(484) 319-3255

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,961

Down $4,713 (-25%) from 2018

Net Assets

Down

$13,961

Down $4,713 (-25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$119,597

Up $28,479 (+31%) from 2018

Expenses

Up

$124,310

Up $37,468 (+43%) from 2018

Net Income

Down

-$4,713

Down $8,989 (-210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $2,814Liabilities 2014: $0Net Assets 2014: $2,8142014Assets 2015: $2,223Liabilities 2015: $0Net Assets 2015: $2,2232015Assets 2016: $10,899Liabilities 2016: $0Net Assets 2016: $10,8992016Assets 2017: $14,398Liabilities 2017: $0Net Assets 2017: $14,3982017Assets 2018: $18,674Liabilities 2018: $0Net Assets 2018: $18,6742018Assets 2019: $13,961Liabilities 2019: $0Net Assets 2019: $13,9612019Assets 2021: $11,342Liabilities 2021: $7,000Net Assets 2021: $4,3422021Assets 2022: $10,709Liabilities 2022: $1,000Net Assets 2022: $9,7092022Assets 2023: $9,193Liabilities 2023: $0Net Assets 2023: $9,1932023Assets 2024: $12,023Liabilities 2024: $0Net Assets 2024: $12,0232024

Highlighted filing

2019

Assets$13,961
Liabilities$0
Net Assets$13,961
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $57,280Expenses 2014: $54,466Net Income 2014: $2,8142014Revenue 2015: $57,347Expenses 2015: $57,938Net Income 2015: -$5912015Revenue 2016: $64,504Expenses 2016: $55,828Net Income 2016: $8,6762016Revenue 2017: $82,946Expenses 2017: $79,447Net Income 2017: $3,4992017Revenue 2018: $91,118Expenses 2018: $86,842Net Income 2018: $4,2762018Revenue 2019: $119,597Expenses 2019: $124,310Net Income 2019: -$4,7132019Revenue 2021: $227,502Expenses 2021: $236,172Net Income 2021: -$8,6702021Revenue 2022: $227,757Expenses 2022: $222,390Net Income 2022: $5,3672022Revenue 2023: $221,306Expenses 2023: $221,822Net Income 2023: -$5162023Revenue 2024: $113,514Expenses 2024: $110,684Net Income 2024: $2,8302024

Highlighted filing

2019

Revenue$119,597
Expenses$124,310
Net Income-$4,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$119,597
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
DACHSHUND AND SMALL BREED DOG FOSTER TO ADOPTION RESCUE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORINNE ZOSCAKPresidentPT$0--
JULIE SEWARDOhio RepresntativePT$0--
MICHELLE CLOUTIERApplication ProcessorPT$0--
KAREN BAGSTADTApplication ProcessorPT$0--
TINDY MADDOXSocial Media DirectorPT$0--
STEPHANIE SARRISSouthern Regional DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sophias Grace Foundation
EIN
46-5275094
Address
1377 NORTHUMBERLAND ROAD, COATESVILLE, PA 19320

Signing Officer

Name
Corinne Zoscak
Title
President
Phone
4843193255
Signed
2020-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Burks Bookkeeping & Tax Service
Address
9310 Warwick Blvd, Newport News, VA 23601
Preparer
Jennifer Sunders
Phone
7575956966
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountliability insurance 1,665website and internet 207meals and entertainment 8supplies 3,527advertising 142veterinary expenses 117,280dog license 25bank fees 1,156boarding 140”

Part III response or note to any other line in Part III

“Primary exempt purpose - small breed dog foster to adoption rescue”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CORINNE ZOSCAK
IRS990EZ/BooksInCareOfDetail/PhoneNum04843193255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01377 NORTHUMBERLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075475
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018674
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IRS990EZ/GrossReceiptsAmt0119597
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013961
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORINNE ZOSCAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE CLOUTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN BAGSTADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINDY MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE SARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OHIO REPRESNTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2APPLICATION PROCESSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3APPLICATION PROCESSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOCIAL MEDIA DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SOUTHERN REGIONAL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0124150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt044122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DACHSHUND AND SMALL BREED DOG FOSTER TO ADOPTION RESCUE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124310
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0119597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOPHIASGRACEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232729
IRS990ScheduleA/TotalSupportAmt0232729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLIABILITY INSURANCE 1,665WEBSITE AND INTERNET 207MEALS AND ENTERTAINMENT 8SUPPLIES 3,527ADVERTISING 142VETERINARY EXPENSES 117,280DOG LICENSE 25BANK FEES 1,156BOARDING 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY EXEMPT PURPOSE - SMALL BREED DOG FOSTER TO ADOPTION RESCUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE ZOSCAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04843193255
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOPHIAS GRACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOPH
ReturnHeader/Filer/EIN0465275094
ReturnHeader/Filer/USAddress/AddressLine1Txt01377 NORTHUMBERLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0COATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019320
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.128.36
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm012:51:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822981463
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09310 Warwick Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023601
ReturnHeader/PreparerPersonGrp/PhoneNum07575956966
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Sunders
ReturnHeader/ReturnTs02020-07-15T12:48:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,961
Liabilities
$0
Net assets
$13,961
Revenue
$119,597
Expenses
$124,310
Net income
-$4,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.14$1.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.21$2.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$2.28$2.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$2.28$2.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.20$1.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.91$0.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.83$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.57$0.54$0.03