Civic Intelligence

Sole Effects a Non-Profit Corp

990 • Fiscal year 2023 • EIN 47-3099057

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

Organization Profilesoleeffects.org
13314 Edina WayPoway, CA 92064-1205

(858) 722-8410

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$54,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

247%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

96th percentile

243%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$405,559

Up $371,880 (+1104%) from 2021

Net Assets

Up

$405,559

Up $371,880 (+1104%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

Up

$660,486

Up $604,354 (+1077%) from 2021

Expenses

Up

$262,715

Up $214,293 (+443%) from 2021

Net Income

Up

$397,771

Up $390,061 (+5059%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2015: $2,824Liabilities 2015: $1,351Net Assets 2015: $1,4732015Assets 2020: $25,969Net Assets 2020: $25,9692020Assets 2021: $33,679Net Assets 2021: $33,6792021Assets 2023: $405,559Liabilities 2023: $0Net Assets 2023: $405,5592023Assets 2024: $264,562Liabilities 2024: $0Net Assets 2024: $264,5622024

Highlighted filing

2023

Assets$405,559
Liabilities$0
Net Assets$405,559
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $15,435Expenses 2015: $13,962Net Income 2015: $1,4732015Revenue 2020: $58,290Expenses 2020: $32,321Net Income 2020: $25,9692020Revenue 2021: $56,132Expenses 2021: $48,422Net Income 2021: $7,7102021Revenue 2023: $660,486Expenses 2023: $262,715Net Income 2023: $397,7712023Revenue 2024: $31,560Expenses 2024: $172,557Net Income 2024: -$140,9972024

Highlighted filing

2023

Revenue$660,486
Expenses$262,715
Net Income$397,771
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.0
Gross Receipts
$660,486
Mission and Program Overview

Mission

To Grow Strong Leaders through Influential Role Models.

The mission of sole effects is to empower youth to become confident purpose-driven leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$258,779-
Savings and Temporary Cash Investments-$89,649-
Investments in Publicly Traded Securities-$40,193-
Cash and Non-Interest-Bearing Accounts-$11,603-
Land, Buildings, and Equipment, Net-$5,335-
Total Assets$0$405,559▲ $405,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$405,559▲ $405,559
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$405,559▲ $405,559
Total Liabilities and Net Assets / Fund Balance$0$405,559▲ $405,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,335$0$5,335
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen OgdenCEOFT$54,500$54,500
Paula ZimmermanDirector of CurriculumFT$37,812$37,812

Board Members and Trustees

NameTitle
Kevin OgdenChair
Jodi GreeneBoard Member
Janet DepewSecretary
Steve LochridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,187
Program Service Revenue
$619,632
Investment Income
$657
Other Revenue
$10
All Other Contributions
$40,187
Change in Net Assets
$397,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,667
Salaries, Compensation, and Employee Benefits$100,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,197$1,521-$99,718
Current Officers, Directors, Trustees, and Key Employees$92,312--$92,312
Office Expenses$53,595$1,921-$55,516
Payroll Taxes$7,636--$7,636
Fees for Services Accounting-$5,190-$5,190
Insurance-$1,445-$1,445
Travel-$572-$572
Conferences and Meetings$185--$185
Other Salaries and Wages$100--$100
Occupancy-$41-$41
Total Functional Expenses$252,025$10,690$0$262,715
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Karen ogden and kevin ogden are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 15

“The board of directors routinely review the compensation of all employees.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements and other legal filing are available to the public upon reasonable request and via guidestar.”

Filing and Contact Details

Filer

Filer Name
Sole Effects
EIN
47-3099057
Phone
8587228410
Address
13314 EDINA WAY, POWAY, CA 92064-1205

Signing Officer

Name
Kevin Ogden
Title
Chairman of the Board
Phone
8587228410
Signed
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ogden
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
25

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees, contractors-general”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0659819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0715951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0660476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716608
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05335
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05335
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN OGDEN AND KEVIN OGDEN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ROUTINELY REVIEW THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILING ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST AND VIA GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE FEES, CONTRACTORS-GENERAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0405559
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0405559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040187
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt028401
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0166667
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0252025
IRS990/TotalProgramServiceRevenueAmt0619632
IRS990/TotalReportableCompFromOrgAmt092312
IRS990/TotalRevenueGrp/ExclusionAmt0657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0572
IRS990/TravelGrp/TotalAmt0572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013314 EDINA WAY
IRS990/USAddress/CityNm0POWAY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0920641205

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,559
Liabilities
$0
Net assets
$405,559
Revenue
$660,486
Expenses
$262,715
Net income
$397,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.32$1.73$1.41
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$6.60$2.63$3.98
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.56$0.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.58$0.32$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.15$0.14$0.01