Civic Intelligence

Sodoka Inc C/O Knollwood Development Corp

990PF • Fiscal year 2018 • EIN 52-2104825

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization Profile
1300 Mercantile Lane Suite 130Largo, MD 20774-5331

(301) 322-8484

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$421,860

Down $12,312 (-2.8%) from 2017

Net Assets

Down

$421,860

Down $12,312 (-2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$19,246

Down $11,769 (-38%) from 2017

Expenses

Down

$31,558

Down $39,882 (-56%) from 2017

Net Income

Up

-$12,312

Up $28,113 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $748,341Liabilities 2011: $02011Assets 2012: $710,934Liabilities 2012: $0Net Assets 2012: $710,9342012Assets 2013: $575,300Liabilities 2013: $0Net Assets 2013: $575,3002013Assets 2014: $517,089Liabilities 2014: $0Net Assets 2014: $517,0892014Assets 2015: $467,946Liabilities 2015: $0Net Assets 2015: $467,9462015Assets 2016: $474,097Liabilities 2016: $0Net Assets 2016: $474,0972016Assets 2017: $434,172Liabilities 2017: $0Net Assets 2017: $434,1722017Assets 2018: $421,860Liabilities 2018: $0Net Assets 2018: $421,8602018Assets 2019: $306,653Liabilities 2019: $0Net Assets 2019: $306,6532019Assets 2020: $285,065Liabilities 2020: $0Net Assets 2020: $285,0652020Assets 2021: $245,409Liabilities 2021: $0Net Assets 2021: $245,4092021Assets 2022: $196,336Liabilities 2022: $0Net Assets 2022: $196,3362022Assets 2023: $153,306Liabilities 2023: $0Net Assets 2023: $153,3062023Assets 2024: $137,565Liabilities 2024: $0Net Assets 2024: $137,5652024

Highlighted filing

2018

Assets$421,860
Liabilities$0
Net Assets$421,860
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $18,936Expenses 2011: $57,669Net Income 2011: -$38,7332011Expenses 2012: $65,1162012Revenue 2013: -$80,820Expenses 2013: $54,814Net Income 2013: -$135,6342013Revenue 2014: $8,620Expenses 2014: $66,831Net Income 2014: -$58,2112014Revenue 2015: $29,794Expenses 2015: $62,895Net Income 2015: -$33,1012015Revenue 2016: $15,819Expenses 2016: $9,668Net Income 2016: $6,1512016Revenue 2017: $31,015Expenses 2017: $71,440Net Income 2017: -$40,4252017Revenue 2018: $19,246Expenses 2018: $31,558Net Income 2018: -$12,3122018Revenue 2019: $79,797Expenses 2019: $195,004Net Income 2019: -$115,2072019Revenue 2020: $10,071Expenses 2020: $31,659Net Income 2020: -$21,5882020Revenue 2021: $8,465Expenses 2021: $48,121Net Income 2021: -$39,6562021Revenue 2022: $13,747Expenses 2022: $62,820Net Income 2022: -$49,0732022Revenue 2023: $19,559Expenses 2023: $62,589Net Income 2023: -$43,0302023Revenue 2024: $45,743Expenses 2024: $61,484Net Income 2024: -$15,7412024

Highlighted filing

2018

Revenue$19,246
Expenses$31,558
Net Income-$12,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA C CARLSONDirector & P-$0--
LEIGH P REMYDirector, VP-$0--
IAN B COHENDirector & S-$0--
Filing and Contact Details

Filer

Filer Name
Sodoka Inc
EIN
52-2104825
Phone
3013228484
Address
1300 MERCANTILE LANE SUITE 130, LARGO, MD 20774-5331

Signing Officer

Name
Ian B Cohen
Title
Director & Secretary
Phone
3013228484
Signed
2019-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Jefferson Urian Doane & Sterner Pa
Address
PO BOX 830, GEORGETOWN, DE 19947
Preparer
Charles H Sterner Jr
Phone
3028563900
Raw XML Appendix324 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0207745331
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03013228484
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JOSHUA M FREEMAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0TAX-EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt031556 WINTERBERRY PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SELBYVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019975
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025846
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0846
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt033435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035673
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt030764
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021319
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0846
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020473
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt099872
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033435
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035673
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt030764
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0120345
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0121191
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt096
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0THE BLACKSTONE GROUP LP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0438
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09092
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03972
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215
OtherIncomeSchedule2/OtherIncomeDetail/Desc0THE BLACKSTONE GROUP LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0166
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0166
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt0191320
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt16775
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0NOTE RECEIVABLE - SARA CARLSON
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm1NOTE RECEIVABLE - SARA CARLSON
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt0191320
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt16775
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanMaturityDt01933-01
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt0238430
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt02014-01
TaxesSchedule/TaxesDetail/Amt0159
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN B COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03013228484
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SODOKA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KNOLLWOOD DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0SODO
ReturnHeader/Filer/EIN0522104825
ReturnHeader/Filer/PhoneNum03013228484
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 MERCANTILE LANE SUITE 130
ReturnHeader/Filer/USAddress/CityNm0LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0207745331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04002A2254624283C9AFCDB192D61078E3ABE9AAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1070A3B5901E94D84A4A672EAFFA1010A16EBC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.17.81
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:14:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510212284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFERSON URIAN DOANE & STERNER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 830
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019947
ReturnHeader/PreparerPersonGrp/PhoneNum03028563900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H STERNER JR
ReturnHeader/ReturnTs02019-10-25T14:14:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,860
Liabilities
$0
Net assets
$421,860
Revenue
$19,246
Expenses
$31,558
Net income
-$12,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.46$0.61$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.20$0.63$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.14$0.63$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.08$0.48$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.10$0.32$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.80$1.95$1.15
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.19$0.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.31$0.71$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$0.16$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.30$0.63$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.09$0.67$0.58
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.81$0.55$1.36
2012Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.65
2011Summary only. Only limited summary data is available for this year.$7.48$0.00$0.19$0.58$0.39