Civic Intelligence

Sozo Missions Inc.

990 • Fiscal year 2022 • EIN 46-5647605

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

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

64th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

116%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$239,705

Up $131,262 (+121%) from 2021

Net Assets

Up

$238,045

Up $130,885 (+122%) from 2021

Liabilities

Up

$1,660

Up $377 (+29%) from 2021

Revenue

Up

$272,653

Up $146,363 (+116%) from 2021

Expenses

Up

$175,411

Up $36,806 (+27%) from 2021

Net Income

Up

$97,242

Up $109,557 (+890%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$239,705
Liabilities$1,660
Net Assets$238,045

Operations Trend

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

2022

Revenue$272,653
Expenses$175,411
Net Income$97,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$279,467
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$82,104$136,627▲ $54,523
Land, Buildings, and Equipment, Net$19,399$103,078▲ $83,679
Other Notes and Loans Receivable, Net$6,940--
Total Assets$108,443$239,705▲ $131,262
Liabilities
Accounts Payable and Accrued Expenses$1,283$1,660▲ $377
Total Liabilities$1,283$1,660▲ $377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,160$238,045▲ $130,885
Total Net Assets Fund Balance$107,160$238,045▲ $130,885
Total Liabilities and Net Assets / Fund Balance$108,443$239,705▲ $131,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,152$5,243$60,395
Leasehold Improvements$47,926$5,748$53,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bishop Dwayne ParkerPresidentFT$48,250$48,250
Shavonna ParkerSecretarytreasurerFT$6,000$6,000

Board Members and Trustees

NameTitle
Jeffrey WolfeDirector
Jim PyronDirector
Pamela McmahonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,701
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$139,952
All Other Contributions
$132,701
Change in Net Assets
$97,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,489
Salaries, Compensation, and Employee Benefits$67,905
Total Fundraising Expense$27,128
Grants and Similar Amounts Paid$3,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,125$7,238$16,887$48,250
All Other Expenses$25,552$4,495-$30,047
Fees for Services Other$18,793$6,396$1,172$26,361
Other Salaries and Wages$14,850--$14,850
Occupancy$8,687$1,831$1,831$12,349
Insurance$6,294$2,292$405$8,991
Payroll Taxes$2,979$529$1,297$4,805
Depreciation Depletion$4,714--$4,714
Advertising$869-$2,546$3,415
Office Expenses$1,371$1,482$214$3,067
Grants to Domestic Orgs$2,817--$2,817
Travel$2,605--$2,605
Information Technology$288$1,373-$1,661
Fees for Services Accounting$325$260$65$650
Other Expenses$4,401$212$2,711$212
Grants to Domestic Individuals$200--$200
Total Functional Expenses$121,010$27,273$27,128$175,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,439
Fundraising Direct Expenses$6,814
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 2

The president - dwayne parker - is married to the secretary

Part VI Line 2

/ treasurer - shavonna parker

Part VI Line 8A

Meeting minutes taken and reviewed

Part VI Line 8B

Meeting minutes taken and reviewed

Part VI Line 11B

All board members notified of its' completion and availability

Part VI Line 12C

Board meeting annually at which the employee being

Part VI Line 12C

Discussed does not get to vote

Part VI Line 15A or B

Comparison with industry standards and abilities

Part VI Line 15A or B

OF EMPLOYEE AT QUESTION

Part VI Line 19

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
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Dwayne Parker
Formed
2014
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
20

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 - $242.00 Program service expenses - $144.00 Mgmt and general expenses - $98.00 Fundraising expenses - $0.00

Part IX Line 11G

CREDIT CARD PROCESSING Total expenses - $547.00 Program service expenses - $502.00 Mgmt and general expenses - $45.00 Fundraising expenses - $0.00

Part IX Line 11G

FUNERAL HOME Total expenses - $395.00 Program service expenses - $395.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

REPAIR AND MAINTENANCE Total expenses - $2010.00 Program service expenses - $729.00 Mgmt and general expenses - $1281.00 Fundraising expenses - $0.00

Part IX Line 11G

TELEPHONE SERVICES Total expenses - $1359.00 Program service expenses - $815.00 Mgmt and general expenses - $272.00 Fundraising expenses - $272.00

Part IX Line 11G

OUTSIDE SERVICES Total expenses - $6378.00 Program service expenses - $5878.00 Mgmt and general expenses - $500.00 Fundraising expenses - $0.00

Part IX Line 11G

INDEPENDENT CONTRACTOR Total expenses - $15430.00 Program service expenses - $10330.00 Mgmt and general expenses - $4200.00 Fundraising expenses - $900.00

Part IX Line 24E

CAMP FEES Total expenses - $10354.00 Program service expenses - $10354.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

CAMP SUPPLIES Total expenses - $1426.00 Program service expenses - $1426.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

FOOD AND GROCERY Total expenses - $6056.00 Program service expenses - $4514.00 Mgmt and general expenses - $1542.00 Fundraising expenses - $0.00

Part IX Line 24E

MEMBERSHIPS AND SUBSCRIPT Total expenses - $2988.00 Program service expenses - $35.00 Mgmt and general expenses - $2953.00 Fundraising expenses - $0.00

Part IX Line 24E

MEDIA PRODUCTION Total expenses - $3166.00 Program service expenses - $3166.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

PROGRAM SUPPLIES Total expenses - $6057.00 Program service expenses - $6057.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT - DWAYNE PARKER - IS MARRIED TO THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1/ TREASURER - SHAVONNA PARKER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING MINUTES TAKEN AND REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING MINUTES TAKEN AND REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS NOTIFIED OF ITS' COMPLETION AND AVAILABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETING ANNUALLY AT WHICH THE EMPLOYEE BEING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISCUSSED DOES NOT GET TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPARISON WITH INDUSTRY STANDARDS AND ABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OF EMPLOYEE AT QUESTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES Total expenses - $242.00 Program service expenses - $144.00 Mgmt and general expenses - $98.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PROCESSING Total expenses - $547.00 Program service expenses - $502.00 Mgmt and general expenses - $45.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNERAL HOME Total expenses - $395.00 Program service expenses - $395.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIR AND MAINTENANCE Total expenses - $2010.00 Program service expenses - $729.00 Mgmt and general expenses - $1281.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE SERVICES Total expenses - $1359.00 Program service expenses - $815.00 Mgmt and general expenses - $272.00 Fundraising expenses - $272.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTSIDE SERVICES Total expenses - $6378.00 Program service expenses - $5878.00 Mgmt and general expenses - $500.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INDEPENDENT CONTRACTOR Total expenses - $15430.00 Program service expenses - $10330.00 Mgmt and general expenses - $4200.00 Fundraising expenses - $900.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CAMP FEES Total expenses - $10354.00 Program service expenses - $10354.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CAMP SUPPLIES Total expenses - $1426.00 Program service expenses - $1426.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FOOD AND GROCERY Total expenses - $6056.00 Program service expenses - $4514.00 Mgmt and general expenses - $1542.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEMBERSHIPS AND SUBSCRIPT Total expenses - $2988.00 Program service expenses - $35.00 Mgmt and general expenses - $2953.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEDIA PRODUCTION Total expenses - $3166.00 Program service expenses - $3166.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROGRAM SUPPLIES Total expenses - $6057.00 Program service expenses - $6057.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
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