Civic Intelligence

Sorphan

990 • Fiscal year 2020 • EIN 47-2472480

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

26225 N 46th StPhoenix, AZ 85050

(480) 544-5541

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$1,401,000

No earlier filing loaded for comparison.

Net Assets

$1,401,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,701,969

No earlier filing loaded for comparison.

Expenses

$302,148

No earlier filing loaded for comparison.

Net Income

$1,399,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,401,000Liabilities 2020: $0Net Assets 2020: $1,401,0002020Assets 2021: $1,400,553Liabilities 2021: $0Net Assets 2021: $1,400,5532021Assets 2022: $1,707,552Liabilities 2022: $0Net Assets 2022: $1,707,5522022Assets 2023: $1,247,485Liabilities 2023: $0Net Assets 2023: $1,247,4852023Assets 2024: $770,680Liabilities 2024: $1,219Net Assets 2024: $769,4612024

Highlighted filing

2020

Assets$1,401,000
Liabilities$0
Net Assets$1,401,000

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $1,701,969Expenses 2020: $302,148Net Income 2020: $1,399,8212020Revenue 2021: $4,292Expenses 2021: $4,739Net Income 2021: -$4472021Revenue 2022: $340,000Expenses 2022: $33,001Net Income 2022: $306,9992022Revenue 2023: $0Expenses 2023: $460,067Net Income 2023: -$460,0672023Revenue 2024: $0Expenses 2024: $478,024Net Income 2024: -$478,0242024

Highlighted filing

2020

Revenue$1,701,969
Expenses$302,148
Net Income$1,399,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,701,969
Mission and Program Overview

Mission

Assist in education and health care and to foster social and emotional well being of children and orphans in african countries to provide the opportunity to live a life without war or violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,179$1,401,000▲ $1,399,821
Total Assets$1,179$1,401,000▲ $1,399,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,179$1,401,000▲ $1,399,821
Total Net Assets Fund Balance$1,179$1,401,000▲ $1,399,821
Total Liabilities and Net Assets / Fund Balance$1,179$1,401,000▲ $1,399,821
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sagal IsmailPresident
Nadira AbdirahmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,701,969
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,701,969
Change in Net Assets
$1,399,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$2,148
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$300,000--$300,000
Office Expenses-$2,148-$2,148
Total Functional Expenses$300,000$2,148$0$302,148
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karim AbdirahmanFamilyContributionNo$1,700,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Nadira abdirahman sagal ismail director president mother sagal ismail nadira abdirahman president director daughter

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Sorphan
EIN
47-2472480
Phone
4805445541
Address
26225 N 46TH ST, PHOENIX, AZ 85050

Signing Officer

Name
Nadira Abdirahman
Title
Director
Phone
4805445541
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadira Abdirahman
Formed
2014
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Sigrist Cheek Potter & Huyser Pllc
Address
8110 E CACTUS RD STE 110, SCOTTSDALE, AZ 85260
Preparer
Tracy M Potter
Phone
4807301569
Raw XML Appendix243 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.

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01179
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01179
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0300000
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL SUPPLIES
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IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NADIRA ABDIRAHMAN SAGAL ISMAIL DIRECTOR PRESIDENT MOTHER SAGAL ISMAIL NADIRA ABDIRAHMAN PRESIDENT DIRECTOR DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY M POTTER
ReturnHeader/ReturnTs02021-11-15T15:16:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NADIRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABDIRAHMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings