Civic Intelligence

Sozo Missions Inc.

990EZ • Fiscal year 2018 • EIN 46-5647605

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

Organization ProfileWWW.SOZOMISSIONS.COM
3124 17th St EBradenton, FL 34208

(941) 281-2631

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$34,087

No earlier filing loaded for comparison.

Net Assets

$34,087

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

$150,881

No earlier filing loaded for comparison.

Expenses

$164,337

No earlier filing loaded for comparison.

Net Income

-$13,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $34,087Liabilities 2018: $0Net Assets 2018: $34,0872018Assets 2019: $40,859Liabilities 2019: $0Net Assets 2019: $40,8592019Assets 2021: $108,443Liabilities 2021: $1,283Net Assets 2021: $107,1602021Assets 2022: $239,705Liabilities 2022: $1,660Net Assets 2022: $238,0452022Assets 2023: $203,236Liabilities 2023: $0Net Assets 2023: $203,2362023Assets 2024: $194,665Liabilities 2024: $0Net Assets 2024: $194,6652024

Highlighted filing

2018

Assets$34,087
Liabilities$0
Net Assets$34,087
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $150,881Expenses 2018: $164,337Net Income 2018: -$13,4562018Revenue 2019: $145,880Expenses 2019: $139,108Net Income 2019: $6,7722019Revenue 2021: $126,290Expenses 2021: $138,605Net Income 2021: -$12,3152021Revenue 2022: $272,653Expenses 2022: $175,411Net Income 2022: $97,2422022Revenue 2023: $225,063Expenses 2023: $222,549Net Income 2023: $2,5142023Revenue 2024: $317,173Expenses 2024: $325,744Net Income 2024: -$8,5712024

Highlighted filing

2018

Revenue$150,881
Expenses$164,337
Net Income-$13,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$150,881
Mission and Program Overview

Mission

To provide community center and activities to kids

To provide a christian teen center

Program Services

DescriptionGrantsExpenses
TO PROVIDE A CHRISTIAN CENTER FOR AGES 718 TO MEET AFTER SCHOOL AND IN THE SUMMER-$164,337
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BISHOP DWAYNE PARKERPresidentFT$0--
KIM GETZVice PresidentPT$0--
TRISHA BOGGSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sozo Missions Inc
EIN
46-5647605
In Care Of
% DWAYNE PARKER
Phone
9412812631
Address
3124 17TH ST E, BRADENTON, FL 34208

Signing Officer

Name
Dwayne Parker
Title
Bishop
Phone
9412812631
Signed
2019-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Linda J Mason CPA
Address
5899 WHITFIELD AVE, SUITE 201, SARASOTA, FL 34243-4203
Preparer
Linda J Mason
Phone
9414473265
Supplemental Narrative

Additional Explanations

Part I Line 8

“BANK REWARDS $5.00”

Part I Line 10

“Grants and other assistance to domestic organizations and governments $910.00”

Part I Line 16

“Advertising and promotion $2137.00”

Part I Line 16

“Other office expenses $2244.00”

Part I Line 16

“Information technology $207.00”

Part I Line 16

“Travel $2112.00”

Part I Line 16

“Conferences, conventions, and meetings $4172.00”

Part I Line 16

“Depreciation, depletion, and amortization $9822.00”

Part I Line 16

“Insurance $3868.00”

Part I Line 16

“Company van direct program e $7709.00”

Part I Line 16

“PROFESSIONAL DUES $75.00”

Part I Line 16

“EQUIPMENT RENTAL $818.00”

Part I Line 16

“Student field trips $15734.00”

Part I Line 16

“Camp counselors $68232.00”

Part I Line 16

“Outside services $1657.00”

Part I Line 16

“BANK CHARGES $72.00”

Raw XML Appendix171 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/PhoneNum09414473265
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0910
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BISHOP DWAYNE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM GETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISHA BOGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt091319
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CHRISTIAN TEEN CENTER
IRS990EZ/PrintingPublicationsPostageAmt0543
IRS990EZ/ProgramServiceRevenueAmt052224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A CHRISTIAN CENTER FOR AGES 718 TO MEET AFTER SCHOOL AND IN THE SUMMER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164337
IRS990EZ/TotalProgramServiceExpensesAmt0164337
IRS990EZ/TotalRevenueAmt0150881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOZOMISSIONS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097923
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0278853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127972
IRS990ScheduleA/Total509Grp/TotalAmt0278853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK REWARDS $5.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants and other assistance to domestic organizations and governments $910.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and promotion $2137.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other office expenses $2244.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information technology $207.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $2112.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, conventions, and meetings $4172.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation, depletion, and amortization $9822.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $3868.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPANY VAN DIRECT PROGRAM E $7709.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL DUES $75.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL $818.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STUDENT FIELD TRIPS $15734.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CAMP COUNSELORS $68232.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE SERVICES $1657.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $72.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BISHOP
ReturnHeader/BusinessOfficerGrp/PhoneNum09412812631
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOZO MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOZO
ReturnHeader/Filer/EIN0465647605
ReturnHeader/Filer/InCareOfNm0% DWAYNE PARKER
ReturnHeader/Filer/PhoneNum09412812631
ReturnHeader/Filer/USAddress/AddressLine1Txt03124 17TH ST E
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034208
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050596220192619973503
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.27.179.27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203998066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda J Mason CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05899 WHITFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342434203
ReturnHeader/PreparerPersonGrp/PhoneNum09414473265
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA J MASON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-18T12:08:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,087
Liabilities
$0
Net assets
$34,087
Revenue
$150,881
Expenses
$164,337
Net income
-$13,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$3.17$3.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.25$2.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$2.73$1.75$0.97
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.26$1.39$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.46$1.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.51$1.64$0.13