Civic Intelligence

Sojourn Landing

990 • Fiscal year 2017 • EIN 47-4507618

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 30, 2018

Organization ProfileWWW.THELANDING.ORG
9894 Bissonnet St No 605Houston, TX 77036

(713) 766-1111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$67,106

Up $23,817 (+55%) from 2016

Net Assets

Up

$67,106

Up $28,915 (+76%) from 2016

Liabilities

Down

$0

Down $5,098 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$330,213

Up $135,322 (+69%) from 2016

Expenses

Up

$301,298

Up $127,255 (+73%) from 2016

Net Income

Up

$28,915

Up $8,067 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2016: $43,289Liabilities 2016: $5,098Net Assets 2016: $38,1912016Assets 2017: $67,106Liabilities 2017: $0Net Assets 2017: $67,1062017Assets 2018: $114,029Liabilities 2018: $157Net Assets 2018: $113,8722018Assets 2019: $186,025Liabilities 2019: $9,838Net Assets 2019: $176,1872019Assets 2020: $276,216Liabilities 2020: $12,564Net Assets 2020: $263,6522020Assets 2021: $443,777Liabilities 2021: $63,191Net Assets 2021: $380,5862021Assets 2022: $725,892Liabilities 2022: $303,878Net Assets 2022: $422,0142022Assets 2023: $692,409Liabilities 2023: $257,688Net Assets 2023: $434,7212023Assets 2024: $684,961Liabilities 2024: $245,572Net Assets 2024: $439,3892024

Highlighted filing

2017

Assets$67,106
Liabilities$0
Net Assets$67,106
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2016: $194,891Expenses 2016: $174,043Net Income 2016: $20,8482016Revenue 2017: $330,213Expenses 2017: $301,298Net Income 2017: $28,9152017Revenue 2018: $593,378Expenses 2018: $546,612Net Income 2018: $46,7662018Revenue 2019: $806,167Expenses 2019: $743,852Net Income 2019: $62,3152019Revenue 2020: $1,547,490Expenses 2020: $1,460,025Net Income 2020: $87,4652020Revenue 2021: $1,428,289Expenses 2021: $1,311,355Net Income 2021: $116,9342021Revenue 2022: $1,551,170Expenses 2022: $1,531,744Net Income 2022: $19,4262022Revenue 2023: $2,041,890Expenses 2023: $2,029,183Net Income 2023: $12,7072023Revenue 2024: $2,119,649Expenses 2024: $2,114,981Net Income 2024: $4,6682024

Highlighted filing

2017

Revenue$330,213
Expenses$301,298
Net Income$28,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 30, 2018
Return Version
2017v2.3
Gross Receipts
$346,509
Mission and Program Overview

Mission

Our mission is to serve survivors of human trafficking and commercial sexual exploitation with a trauma-informed approach fueled by the love of christ.

To serve survivors of human trafficking and those involved in the commercial sex industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,289$67,106▲ $23,817
Rtn Earn Endowment Incm Other Fnds$38,191$67,106▲ $28,915
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$43,289$67,106▲ $23,817
Liabilities
Accounts Payable and Accrued Expenses$5,098$0▼ $5,098
Total Liabilities$5,098$0▼ $5,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,191$67,106▲ $28,915
Total Liabilities and Net Assets / Fund Balance$43,289$67,106▲ $23,817
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natasha ParadeshiExecutive Director/co-founderFT$50,000$50,000

Board Members and Trustees

NameTitle
Carrie NaizerBoard Member
Chris FreyhofBoard Member
Jerry GatesBoard Member
Leigh Ann HackermanBoard Member
Deborah GatesBoard Member/co-founder
James GatesBoard Member/co-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$343,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,077
All Other Contributions
$248,106
Change in Net Assets
$28,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,456
Other Expenses$97,842
Total Fundraising Expense$65,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,930$9,686$21,031$130,647
Current Officers, Directors, Trustees, and Key Employees$17,500$5,000$27,500$50,000
Occupancy$24,221$545-$24,766
Office Expenses$8,294$1,326$7,406$17,026
Payroll Taxes$10,056$1,260$4,001$15,317
Other Employee Benefits$4,681$1,021$1,790$7,492
Travel$5,666$1,064-$6,730
Conferences and Meetings$2,390$1,057$2,425$5,872
Fees for Services Other$3,330$685-$4,015
Insurance-$2,985-$2,985
Advertising$2,000-$821$2,821
Fees for Services Accounting-$1,777-$1,777
Other Expenses$1,180$166$104$1,180
All Other Expenses-$50-$50
Information Technology-$20-$20
Total Functional Expenses$209,578$26,642$65,078$301,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,296
Fundraising Gross Income$3,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundraiser$66,000$3,219$6,840$-3,621
Total Events$66,000$3,219$16,296$-13,077
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Officers james, deborah, and jerry gates have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are currently no committees to act on behalf of the organization's governing body.”

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

“The board is provided with a copy of the form 990 to review prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The board discusses potential conflicts of interests regularly during board meetings. If a conflict of interest arises, the board will consider all relevant facts, exercise due diligence, and vote on the transaction/arrangement without the presence of interested parties.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sojourn Landing
EIN
47-4507618
Phone
7137661111
Address
9894 BISSONNET ST NO 605, HOUSTON, TX 77036

Signing Officer

Name
Natasha Paradeshi
Title
Executive Director
Phone
7137661111
Signed
2018-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Paradeshi
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
27

Preparer

Firm
KOLKHORST & KOLKHORST CPA'S
Address
9977 W SAM HOUSTON PKWY N 150, HOUSTON, TX 77064
Preparer
Kenny Kolkhorst
Phone
2814779100
Raw XML Appendix396 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/MissionDesc0THE LANDING'S GUIDING PRINCIPLE IS TO GIVE THOSE IN THE COMMERCIAL SEX INDUSTRY AND SURVIVORS OF HUMAN TRAFFICKING A STABILIZING BASE OF SUPPORT AND DIGNITY WITH THE GOAL OF ENGAGING THEIR HOPE AND DESIRE FOR A FUTURE OF FREEDOM.
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05556
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS JAMES, DEBORAH, AND JERRY GATES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE CURRENTLY NO COMMITTEES TO ACT ON BEHALF OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCUSSES POTENTIAL CONFLICTS OF INTERESTS REGULARLY DURING BOARD MEETINGS. IF A CONFLICT OF INTEREST ARISES, THE BOARD WILL CONSIDER ALL RELEVANT FACTS, EXERCISE DUE DILIGENCE, AND VOTE ON THE TRANSACTION/ARRANGEMENT WITHOUT THE PRESENCE OF INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043289
IRS990/TotalAssetsEOYAmt067106
IRS990/TotalAssetsGrp/BOYAmt043289
IRS990/TotalAssetsGrp/EOYAmt067106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0343290
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05098
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05098
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209578
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0-13077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01064
IRS990/TravelGrp/ProgramServicesAmt05666
IRS990/TravelGrp/TotalAmt06730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09894 BISSONNET ST NO 605
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077036
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THELANDING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATASHA PARADESHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07137661111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOJOURN LANDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA THE LANDING
ReturnHeader/Filer/BusinessNameControlTxt0SOJO
ReturnHeader/Filer/EIN0474507618
ReturnHeader/Filer/PhoneNum07137661111
ReturnHeader/Filer/USAddress/AddressLine1Txt09894 BISSONNET ST NO 605
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E14B2C9A624DC81B3690EE0397A27D4002D8908B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FD8AE50D41B054101A1170D5265B5F305F30311
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.243.46
ReturnHeader/FilingSecurityInformation/IPDt02018-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:36:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760171984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLKHORST & KOLKHORST CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09977 W SAM HOUSTON PKWY N 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077064
ReturnHeader/PreparerPersonGrp/PhoneNum02814779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY KOLKHORST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-14T16:58:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,106
Liabilities
$0
Net assets
$67,106
Revenue
$330,213
Expenses
$301,298
Net income
$28,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.44$2.12$2.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$2.04$2.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.42$1.55$1.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.43$1.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$1.55$1.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.81$0.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.59$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.33$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.19$0.17$0.02