Civic Intelligence

Sozo Missions Inc.

990 • Fiscal year 2021 • EIN 46-5647605

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

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

(253) 831-2723

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-9.8%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$63,534

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

63%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

40th percentile

-7.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$108,443

Up $67,584 (+165%) from 2019

Net Assets

Up

$107,160

Up $66,301 (+162%) from 2019

Liabilities

Up

$1,283

Up $1,283 from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Down

$126,290

Down $19,590 (-13%) from 2019

Expenses

Down

$138,605

Down $503 (-0.4%) from 2019

Net Income

Down

-$12,315

Down $19,087 (-282%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$108,443
Liabilities$1,283
Net Assets$107,160
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$126,290
Expenses$138,605
Net Income-$12,315
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Gross Receipts
$126,290
Mission and Program Overview

Mission

To provide community center and activities to kids

To provide mission activities retreats and community center for local youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,402$82,104▼ $27,298
Land, Buildings, and Equipment, Net$11,119$19,399▲ $8,280
Other Notes and Loans Receivable, Net-$6,940-
Total Assets$120,521$108,443▼ $12,078
Liabilities
Accounts Payable and Accrued Expenses$1,046$1,283▲ $237
Total Liabilities$1,046$1,283▲ $237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,475$107,160▼ $12,315
Total Net Assets Fund Balance$119,475$107,160▼ $12,315
Total Liabilities and Net Assets / Fund Balance$120,521$108,443▼ $12,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,892$27,461$36,353
Leasehold Improvements$10,507$553$11,060
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bishop Dwayne ParkerPresidentFT$63,534$63,534

Board Members and Trustees

NameTitle
Jim PyronDirector
Trisha BoggsSecretary
Susan PyronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,770
Program Service Revenue
$253
Investment Income
$0
Other Revenue
$1,267
All Other Contributions
$124,770
Change in Net Assets
$-12,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,855
Salaries, Compensation, and Employee Benefits$68,500
Total Fundraising Expense$6,242
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,966$9,713$4,887$48,566
Fees for Services Other$23,476$24-$23,500
Other Salaries and Wages$14,967--$14,967
Travel$8,682$644$215$9,541
All Other Expenses$7,806$442$216$8,464
Insurance$5,818$1,091$363$7,272
Payroll Taxes$3,834$755$378$4,967
Office Expenses$1,870$584$17$2,471
Information Technology$1,406$264$87$1,757
Advertising$1,335$378-$1,713
Grants to Domestic Orgs$1,250--$1,250
Fees for Services Accounting$553$158$79$790
Occupancy$630--$630
Other Expenses$495$186-$495
Depreciation Depletion$368--$368
Total Functional Expenses$118,124$14,239$6,242$138,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8A

“All meetings have minutes taken, recorded and reviewed”

Part VI Line 8A

“AT THE NEXT MEETING”

Part VI Line 8B

“All meetings have minutes taken, recorded and reviewed”

Part VI Line 8B

“AT THE NEXT MEETING”

Part VI Line 11B

“Presented for review by board members if desired”

Part VI Line 12C

“No employees are allowed to participate in any board votes”

Part VI Line 12C

“Pertaining to their own pay”

Part VI Line 15A or B

“Comparison to other similar organizations and positions”

Part VI Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Sozo Missions Inc
EIN
46-5647605
In Care Of
% DWAYNE PARKER
Phone
2538312723
Address
3124 17TH ST E, BRADENTON, FL 34208

Signing Officer

Name
Dwayne Parker
Title
Bishop
Phone
9412812631
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Dwayne Parker
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
25

Preparer

Firm
Linda J Mason CPA
Address
4428 Sanibel Way, Bradenton, FL 34203
Preparer
Linda J Mason
Phone
9414651779
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“BANK CHARGES Total expenses - $24.00 Program service expenses - $0.00 Mgmt and general expenses - $24.00 Fundraising expenses - $0.00”

Part IX Line 11G

“CONTRACTED SERVICES Total expenses - $5741.00 Program service expenses - $5741.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“OUTSIDE SERVICES Total expenses - $17247.00 Program service expenses - $17247.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“MERCHANT FEES Total expenses - $488.00 Program service expenses - $488.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESENTED FOR REVIEW BY BOARD MEMBERS IF DESIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO EMPLOYEES ARE ALLOWED TO PARTICIPATE IN ANY BOARD VOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERTAINING TO THEIR OWN PAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPARISON TO OTHER SIMILAR ORGANIZATIONS AND POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES Total expenses - $24.00 Program service expenses - $0.00 Mgmt and general expenses - $24.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACTED SERVICES Total expenses - $5741.00 Program service expenses - $5741.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES Total expenses - $17247.00 Program service expenses - $17247.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT FEES Total expenses - $488.00 Program service expenses - $488.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120521
IRS990/TotalAssetsEOYAmt0108443
IRS990/TotalAssetsGrp/BOYAmt0120521
IRS990/TotalAssetsGrp/EOYAmt0108443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124770
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138605
IRS990/TotalGrossUBIAmt040
IRS990/TotalLiabilitiesBOYAmt01046
IRS990/TotalLiabilitiesEOYAmt01283
IRS990/TotalLiabilitiesGrp/BOYAmt01046
IRS990/TotalLiabilitiesGrp/EOYAmt01283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107160
IRS990/TotalProgramServiceExpensesAmt0138605
IRS990/TotalProgramServiceRevenueAmt0253
IRS990/TotalReportableCompFromOrgAmt063534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108443
IRS990/TravelGrp/FundraisingAmt0215
IRS990/TravelGrp/ManagementAndGeneralAmt0644
IRS990/TravelGrp/ProgramServicesAmt08682
IRS990/TravelGrp/TotalAmt09541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03124 17TH ST E
IRS990/USAddress/CityNm0BRADENTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SOZOMISSIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BISHOP
ReturnHeader/BusinessOfficerGrp/PhoneNum09412812631
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOZO MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOZO
ReturnHeader/Filer/EIN0465647605
ReturnHeader/Filer/InCareOfNm0% DWAYNE PARKER
ReturnHeader/Filer/PhoneNum02538312723
ReturnHeader/Filer/USAddress/AddressLine1Txt03124 17TH ST E
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203998066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda J Mason CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04428 Sanibel Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034203
ReturnHeader/PreparerPersonGrp/PhoneNum09414651779
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA J MASON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-14T09:24:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,443
Liabilities
$1,283
Net assets
$107,160
Revenue
$126,290
Expenses
$138,605
Net income
-$12,315
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