Civic Intelligence

Sozo Missions Inc.

990 • Fiscal year 2023 • EIN 46-5647605

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$48,436

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$203,236

Down $36,469 (-15%) from 2022

Net Assets

Down

$203,236

Down $34,809 (-15%) from 2022

Liabilities

Down

$0

Down $1,660 (-100%) from 2022

Revenue

Down

$225,063

Down $47,590 (-17%) from 2022

Expenses

Up

$222,549

Up $47,138 (+27%) from 2022

Net Income

Down

$2,514

Down $94,728 (-97%) from 2022

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

2023

Assets$203,236
Liabilities$0
Net Assets$203,236

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

2023

Revenue$225,063
Expenses$222,549
Net Income$2,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$226,679
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$136,627$134,712▼ $1,915
Land, Buildings, and Equipment, Net$103,078$68,524▼ $34,554
Total Assets$239,705$203,236▼ $36,469
Liabilities
Accounts Payable and Accrued Expenses$1,660--
Total Liabilities$1,660$0▼ $1,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,045$203,236▼ $34,809
Total Net Assets Fund Balance$238,045$203,236▼ $34,809
Total Liabilities and Net Assets / Fund Balance$239,705$203,236▼ $36,469

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,560$20,968$81,528
Other Land Buildings$5,415$33,095$38,510
Equipment$2,549$1,800$4,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bishop Dwayne ParkerPresidentFT$48,436$48,436
Shavonna ParkerSecretarytreasurerFT$31,000$31,000

Board Members and Trustees

NameTitle
Jeffrey WolfeDirector
Jim PyronDirector
Pamela McmahonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$225,020
Program Service Revenue
$693
Investment Income
$0
Other Revenue
$-650
All Other Contributions
$101,153
Change in Net Assets
$2,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,189
Salaries, Compensation, and Employee Benefits$92,316
Total Fundraising Expense$16,373
Grants and Similar Amounts Paid$3,044
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,758$35,678-$79,436
Fees for Services Other$21,919$14$11,176$33,109
All Other Expenses$4,601$3,822-$22,410
Occupancy$14,094$1,602$320$16,016
Depreciation Depletion$10,208$4,375-$14,583
Travel$3,408$8,610$584$12,602
Office Expenses$978$4,852$797$6,627
Payroll Taxes$3,871$2,689-$6,560
Other Salaries and Wages$6,320--$6,320
Grants to Domestic Orgs$3,044--$3,044
Advertising$807$1,878$15$2,700
Information Technology$525$1,515-$2,040
Insurance$1,015--$1,015
Fees for Services Accounting-$644-$644
Other Expenses$4,287$239$2,007$239
Total Functional Expenses$123,581$68,608$16,373$222,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online$65,500-$857-
Banquet$56,867-$7,318-
Total Events$122,367-$9,055$-9,055
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

Vice president - bishop parker is married to secretary/treasurer

Part VI Line 2

SHAVONNA PARKER

Part VI Line 8A

Meeting minutes taken and retained

Part VI Line 8B

Meeting minutes taken and retained

Part VI Line 11B

Announced at board meeting that it is available

Part VI Line 12C

Board members also holding paid positions are reviewed by

Part VI Line 12C

The remainder of the board annualy

Part VI Line 15A or B

Board members also holding paid positions are reviewed by

Part VI Line 15A or B

The remainder of the board annualy

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
Bishoppresident
Phone
9412812631
Signed
2024-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Dwayne Parker
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
15

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

LEGACY ARCHITECT Total expenses - $3000.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $3000.00

Part IX Line 11G

CHARITY BANQUET Total expenses - $3445.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $3445.00

Part IX Line 11G

MERCHANT FEES Total expenses - $1281.00 Program service expenses - $700.00 Mgmt and general expenses - $12.00 Fundraising expenses - $569.00

Part IX Line 11G

CONSULTING SERVICES Total expenses - $4212.00 Program service expenses - $50.00 Mgmt and general expenses - $0.00 Fundraising expenses - $4162.00

Part IX Line 11G

BANK FEES Total expenses - $2.00 Program service expenses - $0.00 Mgmt and general expenses - $2.00 Fundraising expenses - $0.00

Part IX Line 11G

CAMP GUARDIANS Total expenses - $21169.00 Program service expenses - $21169.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

PROFESSIONAL MEMBERSHIPS Total expenses - $2417.00 Program service expenses - $0.00 Mgmt and general expenses - $2417.00 Fundraising expenses - $0.00

Part IX Line 24E

TELEPHONE Total expenses - $1405.00 Program service expenses - $0.00 Mgmt and general expenses - $1405.00 Fundraising expenses - $0.00

Part IX Line 24E

YOUTH ACTIVITIES Total expenses - $1513.00 Program service expenses - $1513.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

CAMP FEES Total expenses - $13987.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

MUSIC PRODUCTION Total expenses - $3088.00 Program service expenses - $3088.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0941447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04349
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038510
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068524
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt065500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT - BISHOP PARKER IS MARRIED TO SECRETARY/TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHAVONNA PARKER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING MINUTES TAKEN AND RETAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING MINUTES TAKEN AND RETAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNOUNCED AT BOARD MEETING THAT IT IS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ALSO HOLDING PAID POSITIONS ARE REVIEWED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE REMAINDER OF THE BOARD ANNUALY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBERS ALSO HOLDING PAID POSITIONS ARE REVIEWED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE REMAINDER OF THE BOARD ANNUALY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEGACY ARCHITECT Total expenses - $3000.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $3000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHARITY BANQUET Total expenses - $3445.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $3445.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT FEES Total expenses - $1281.00 Program service expenses - $700.00 Mgmt and general expenses - $12.00 Fundraising expenses - $569.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONSULTING SERVICES Total expenses - $4212.00 Program service expenses - $50.00 Mgmt and general expenses - $0.00 Fundraising expenses - $4162.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES Total expenses - $2.00 Program service expenses - $0.00 Mgmt and general expenses - $2.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CAMP GUARDIANS Total expenses - $21169.00 Program service expenses - $21169.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL MEMBERSHIPS Total expenses - $2417.00 Program service expenses - $0.00 Mgmt and general expenses - $2417.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE Total expenses - $1405.00 Program service expenses - $0.00 Mgmt and general expenses - $1405.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18YOUTH ACTIVITIES Total expenses - $1513.00 Program service expenses - $1513.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CAMP FEES Total expenses - $13987.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MUSIC PRODUCTION Total expenses - $3088.00 Program service expenses - $3088.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8a
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 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239705
IRS990/TotalAssetsEOYAmt0203236
IRS990/TotalAssetsGrp/BOYAmt0239705
IRS990/TotalAssetsGrp/EOYAmt0203236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225020
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01660
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01660
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203236
IRS990/TotalProgramServiceExpensesAmt0109867
IRS990/TotalProgramServiceRevenueAmt0693
IRS990/TotalReportableCompFromOrgAmt079436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225063
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203236
IRS990/TravelGrp/FundraisingAmt0584
IRS990/TravelGrp/ManagementAndGeneralAmt08610
IRS990/TravelGrp/ProgramServicesAmt03408
IRS990/TravelGrp/TotalAmt012602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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