Civic Intelligence

Socia Foundation Inc

EIN 47-4562471 • Lakeland, FL

7041 Montreal DrLakeland, FL 33810
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

26th percentile

-19%

Higher net margin than 26% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,800 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $15,800 (-100%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Up

$85,000

Up $4,000 (+4.9%) from 2023

Expenses

Up

$100,800

Up $25,600 (+34%) from 2023

Net Income

Down

-$15,800

Down $21,600 (-372%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $1Liabilities 2015: $02015Assets 2019: $69,200Liabilities 2019: $02019Assets 2020: $41,800Liabilities 2020: $0Net Assets 2020: $41,8002020Assets 2021: $20,700Liabilities 2021: $0Net Assets 2021: $20,7002021Assets 2022: $10,000Liabilities 2022: $0Net Assets 2022: $10,0002022Assets 2023: $15,800Liabilities 2023: $0Net Assets 2023: $15,8002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2019: $50,000Expenses 2019: $54,200Net Income 2019: -$4,2002019Revenue 2020: $50,000Expenses 2020: $77,400Net Income 2020: -$27,4002020Revenue 2021: $50,000Expenses 2021: $71,100Net Income 2021: -$21,1002021Revenue 2022: $61,700Expenses 2022: $72,400Net Income 2022: -$10,7002022Revenue 2023: $81,000Expenses 2023: $75,200Net Income 2023: $5,8002023Revenue 2024: $85,000Expenses 2024: $100,800Net Income 2024: -$15,8002024

Highlighted filing

2024

Revenue$85,000
Expenses$100,800
Net Income-$15,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$85,000
Expenses
$100,800
Net income
-$15,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.85$1.01$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.81$0.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.62$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.50$0.71$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.50$0.77$0.27
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$0.50$0.54$0.04
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIAN WILSONDirector-$0--
ELAINE K PETERSONVP, S, & T-$0--
CLARENCE J SOCIAPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE-VARIOUS, FL, US$72,400
Filing and Contact Details

Filer

Filer Name
Socia Foundation Inc
EIN
47-4562471
Phone
8638591407
Address
7041 MONTREAL DR, LAKELAND, FL 33810

Signing Officer

Name
Elaine K Peterson
Title
VP, S, & T
Phone
8638591407
Signed
2023-04-17

Preparer

Firm
Hamic Previte & Sturwold Pa
Address
1905 S FLORIDA AVE, LAKELAND, FL 33803
Preparer
Raymond Earl Sturwold
Phone
8636825151
Raw XML Appendix210 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.

Path#Value
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CLARENCE J SOCIA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP, S, & T
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE K PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, S, & T
ReturnHeader/BusinessOfficerGrp/PhoneNum08638591407
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0474562471
ReturnHeader/Filer/PhoneNum08638591407
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ReturnHeader/Filer/USAddress/CityNm0LAKELAND
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591949238
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ReturnHeader/PreparerPersonGrp/PhoneNum08636825151
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND EARL STURWOLD
ReturnHeader/ReturnTs02023-04-17T08:48:33-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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