Civic Intelligence

Sozo Missions Inc.

990EZ • Fiscal year 2019 • EIN 46-5647605

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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.

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

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

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

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$40,859

Up $6,772 (+20%) from 2018

Net Assets

Up

$40,859

Up $6,772 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$145,880

Down $5,001 (-3.3%) from 2018

Expenses

Down

$139,108

Down $25,229 (-15%) from 2018

Net Income

Up

$6,772

Up $20,228 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2019

Assets$40,859
Liabilities$0
Net Assets$40,859
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

2019

Revenue$145,880
Expenses$139,108
Net Income$6,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$145,880
Mission and Program Overview

Mission

To provide community center and activities to kids

Program Services

DescriptionGrantsExpenses
TO PROVIDE MISSION ACTIVITIES RETREATS AND COMMUNITY CENTER FOR LOCAL KIDS-$139,108
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BISHOP DWAYNE PARKERPresidentFT$35,400-$35,400
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
2020-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Linda J Mason CPA
Address
2970 UNIVERSITY PARKWAY, SUITE 200, SARASOTA, FL 34243
Preparer
Linda J Mason
Phone
9414473265
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $1120.00”

Part I Line 16

“Advertising and promotion $1622.00”

Part I Line 16

“Travel $2084.00”

Part I Line 16

“Conferences, conventions, and meetings $126.00”

Part I Line 16

“Depreciation, depletion, and amortization $6173.00”

Part I Line 16

“Insurance $3481.00”

Part I Line 16

“Repairs and maintenance $2040.00”

Part I Line 16

“STUDENT TOUR $8462.00”

Part I Line 16

“Food for students $7116.00”

Part I Line 16

“CAMP SUPPLIES $1981.00”

Part I Line 16

“Counselors and supervisor $66968.00”

Raw XML Appendix168 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/PersonNm0BISHOP DWAYNE PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09412812631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03124 17TH ST E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090947
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068118
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040859
IRS990EZ/FundraisingGrossIncomeAmt022849
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01120
IRS990EZ/GrossReceiptsAmt0145880
IRS990EZ/LandAndBuildingsGrp/BOYAmt017183
IRS990EZ/LandAndBuildingsGrp/EOYAmt011010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt067732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY CENTER AND ACTIVITIES TO KIDS
IRS990EZ/PrintingPublicationsPostageAmt02138
IRS990EZ/ProgramServiceRevenueAmt032084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MISSION ACTIVITIES RETREATS AND COMMUNITY CENTER FOR LOCAL KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt022849
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0139108
IRS990EZ/TotalProgramServiceExpensesAmt0139108
IRS990EZ/TotalRevenueAmt0145880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOZOMISSIONS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152856
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0424733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127972
IRS990ScheduleA/Total509Grp/TotalAmt0424733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $1120.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $1622.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2084.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $126.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation, depletion, and amortization $6173.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3481.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $2040.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT TOUR $8462.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD FOR STUDENTS $7116.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMP SUPPLIES $1981.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COUNSELORS AND SUPERVISOR $66968.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BISHOP
ReturnHeader/BusinessOfficerGrp/PhoneNum09412812631
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
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/FederalOriginalSubmissionId050596220201811220272
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.55.23.220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203998066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda J Mason CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02970 UNIVERSITY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034243
ReturnHeader/PreparerPersonGrp/PhoneNum09414473265
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA J MASON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-29T14:38:13-05:00
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
$40,859
Liabilities
$0
Net assets
$40,859
Revenue
$145,880
Expenses
$139,108
Net income
$6,772
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