Civic Intelligence

Sozo Restoration Ministries & Biblical Counseling

EIN 47-4695103 • 501(c)3 • Travelers Rest, SC

990-N Coverage

Profile

Religious Faith-based organization

P O Box 185Travelers Rest, SC 29690

www.sozorestoration.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,405

Up $296 (+27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,405

Up $296 (+27%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$63,813

Up $48 (+0.1%) from 2023

Expenses

Down

$63,517

Down $822 (-1.3%) from 2023

Net Income

Up

$296

Up $870 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$15K$10K$5.0K$0Assets 2018: $14,021Liabilities 2018: $0Net Assets 2018: $14,0212018Assets 2019: $10,623Liabilities 2019: $0Net Assets 2019: $10,6232019Assets 2020: $10,669Liabilities 2020: $0Net Assets 2020: $10,6692020Assets 2021: $9,106Liabilities 2021: $0Net Assets 2021: $9,1062021Assets 2022: $1,683Liabilities 2022: $0Net Assets 2022: $1,6832022Assets 2023: $1,109Liabilities 2023: $0Net Assets 2023: $1,1092023Assets 2024: $1,405Liabilities 2024: $0Net Assets 2024: $1,4052024

Highlighted filing

2024

Assets$1,405
Liabilities$0
Net Assets$1,405
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $64,132Expenses 2018: $57,952Net Income 2018: $6,1802018Revenue 2019: $57,862Expenses 2019: $61,260Net Income 2019: -$3,3982019Revenue 2020: $63,076Expenses 2020: $63,030Net Income 2020: $462020Revenue 2021: $56,434Expenses 2021: $57,997Net Income 2021: -$1,5632021Revenue 2022: $58,259Expenses 2022: $65,682Net Income 2022: -$7,4232022Revenue 2023: $63,765Expenses 2023: $64,339Net Income 2023: -$5742023Revenue 2024: $63,813Expenses 2024: $63,517Net Income 2024: $2962024

Highlighted filing

2024

Revenue$63,813
Expenses$63,517
Net Income$296
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405
Liabilities
$0
Net assets
$1,405
Revenue
$63,813
Expenses
$63,517
Net income
$296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$63.8$63.5$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$63.8$64.3$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$58.3$65.7$7.42
2021Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$56.4$58.0$1.56
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$63.1$63.0$0.05
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$57.9$61.3$3.40
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$64.1$58.0$6.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$63,813
Mission and Program Overview

Mission

Religious Faith-based organization

Program Services

DescriptionGrantsExpenses
Personal Prayer Ministry-Provides biblical counseling, prayer ministry, biblical life coaching to individuals, couples, and families. 42 people received services,434 sessions.-$0
Preaching-preaching in various churches and ministries setting to advance the Gospel. Preached at 3 churches, training 1 team leader, partnership with other ministries.-$0
Teaching and Mentoring - Provide teaching and discipleship for groups and individuals to advance the Gospel. Held mentoring group for 9 women & 4 individuals.-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly McWilliamsPresidentFT$0--
Patricia ZertucheTreasurer-$0--
Jonathan FutrellCo-Chair-$0--
Esther FutrellBoard Member-$0--
Reagan LaFleurBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
SOZO Restoration Ministries & Biblical Counseling
EIN
47-4695103
In Care Of
% Shelly McWilliams
Phone
8038837696
Address
P O Box 185, Travelers Rest, SC 29690

Signing Officer

Name
Shelly Mcwilliams
Title
President
Phone
8038837696
Signed
2025-05-14
Discuss with paid preparer
No

Preparer

Firm
PC Tax Service LLC
Address
4232 Linville Way, Fort Mill, SC 29707
Preparer
Patricia C Zertuche
Phone
5165326216
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProcessing fees 973Travel 360Other Expenses 509Computer and website 1,467Charitable Contributions 9,650”

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08038837696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 185
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Travelers Rest
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029690
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0296
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt01405
IRS990EZ/GrossReceiptsAmt063813
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01109
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelly McWilliams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Zertuche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan Futrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Esther Futrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Reagan LaFleur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Faith-based organization
IRS990EZ/PrintingPublicationsPostageAmt01529
IRS990EZ/ProgramServiceRevenueAmt025970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Personal Prayer Ministry-Provides biblical counseling, prayer ministry, biblical life coaching to individuals, couples, and families. 42 people received services,434 sessions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Preaching-preaching in various churches and ministries setting to advance the Gospel. Preached at 3 churches, training 1 team leader, partnership with other ministries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teaching and Mentoring - Provide teaching and discipleship for groups and individuals to advance the Gospel. Held mentoring group for 9 women & 4 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063517
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SOZOrestoration.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProcessing fees 973Travel 360Other Expenses 509Computer and website 1,467Charitable Contributions 9,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08038837696
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0SOZO
ReturnHeader/Filer/EIN0474695103
ReturnHeader/Filer/InCareOfNm0% Shelly McWilliams
ReturnHeader/Filer/PhoneNum08038837696
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 185
ReturnHeader/Filer/USAddress/CityNm0Travelers Rest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029690
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PC Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04232 Linville Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Mill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029707
ReturnHeader/PreparerPersonGrp/PhoneNum05165326216
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA C ZERTUCHE
ReturnHeader/ReturnTs02025-05-15T14:59:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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