Civic Intelligence

Sojourn Landing

990 • Fiscal year 2018 • EIN 47-4507618

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 29, 2020

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$52,962

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$114,029

Up $46,923 (+70%) from 2017

Net Assets

Up

$113,872

Up $46,766 (+70%) from 2017

Liabilities

Up

$157

Up $157 from 2017

Revenue

Up

$593,378

Up $263,165 (+80%) from 2017

Expenses

Up

$546,612

Up $245,314 (+81%) from 2017

Net Income

Up

$46,766

Up $17,851 (+62%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$114,029
Liabilities$157
Net Assets$113,872

Operations Trend

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

2018

Revenue$593,378
Expenses$546,612
Net Income$46,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$615,644
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 commercial sexual exploitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,106$113,872▲ $46,766
Cash and Non-Interest-Bearing Accounts$67,106$113,029▲ $45,923
Pledges and Grants Receivable$0$1,000▲ $1,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$67,106$114,029▲ $46,923
Liabilities
Accounts Payable and Accrued Expenses$0$157▲ $157
Total Liabilities$0$157▲ $157
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,106$113,872▲ $46,766
Total Liabilities and Net Assets / Fund Balance$67,106$114,029▲ $46,923
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natasha ParadeshiExecutive Director/co-founFT$52,962$52,962

Board Members and Trustees

NameTitle
Leslie EdwardsBoard Chair
Carrie NaizerBoard Member
Christopher KwanBoard Member
Deborah GatesBoard Member/co-founder
James GatesBoard Member/co-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$611,196
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-17,818
All Other Contributions
$328,287
Change in Net Assets
$46,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,645
Other Expenses$158,967
Total Fundraising Expense$107,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,136$11,900$35,000$279,036
Current Officers, Directors, Trustees, and Key Employees$10,593$5,296$37,073$52,962
Occupancy$35,598$8,464$254$44,316
Other Employee Benefits$24,118$1,359$2,802$28,279
Payroll Taxes$20,530$1,398$5,440$27,368
Office Expenses$8,483$3,404$6,269$18,156
Fees for Services Other$7,521$2,393$5,950$15,864
Travel$10,290$509$1,451$12,250
Conferences and Meetings$1,922$501$7,972$10,395
Other Expenses$4,735$816$369$5,920
Advertising$839$96$4,082$5,017
Fees for Services Accounting-$3,714-$3,714
Fees for Services Legal$3,500--$3,500
Insurance-$3,343-$3,343
Total Functional Expenses$396,247$43,193$107,172$546,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,266
Fundraising Gross Income$4,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundraiser$71,096$4,448$11,058$-6,610
Total Events$71,096$4,448$22,266$-17,818
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 and deborah gates are married.

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
Cara Parker
Title
Executive Director
Phone
7137661111
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Parker
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
49

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
9977 W SAM HOUSTON PKWY N 150, HOUSTON, TX 77064
Preparer
Kenny Kolkhorst
Phone
2814779100
Raw XML Appendix399 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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17818
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01551
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011058
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07447
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07447
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS JAMES AND DEBORAH GATES ARE MARRIED.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067106
IRS990/TotalAssetsEOYAmt0114029
IRS990/TotalAssetsGrp/BOYAmt067106
IRS990/TotalAssetsGrp/EOYAmt0114029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0611196
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107172
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0157
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396247
IRS990/TotalReportableCompFromOrgAmt052962
IRS990/TotalRevenueGrp/ExclusionAmt0-17818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114029
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01451
IRS990/TravelGrp/ManagementAndGeneralAmt0509
IRS990/TravelGrp/ProgramServicesAmt010290
IRS990/TravelGrp/TotalAmt012250
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THELANDING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07137661111
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
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/AtSubmissionCreationDeviceId059C360B278AE6A9FFD0328B9114435F29EB676A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB83B6C64D0E5AD53AE462549D6FD897B2B35A7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:54:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741699466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTS ROBERTS KOLKHORST & CO PC
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/ReturnTs02020-01-31T12:40:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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