Civic Intelligence

Phoebe Pember Foundation

990 • Fiscal year 2018 • EIN 57-1108419

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.THESOPHIAINSTITUTE.ORG
3 Broad Street Suite 400Charleston, SC 29401

(843) 720-8528

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,835

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$171,999

Up $69,867 (+68%) from 2017

Net Assets

Up

$141,382

Up $62,260 (+79%) from 2017

Liabilities

Up

$30,617

Up $7,607 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Up

$349,564

Up $63,039 (+22%) from 2017

Expenses

Up

$282,332

Up $9,989 (+3.7%) from 2017

Net Income

Up

$67,232

Up $53,050 (+374%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2010: $46,729Liabilities 2010: $7,612Net Assets 2010: $39,1172010Assets 2011: $34,935Liabilities 2011: $30,339Net Assets 2011: $4,5962011Assets 2012: $56,425Liabilities 2012: $45,462Net Assets 2012: $10,9632012Assets 2013: $48,405Liabilities 2013: $40,428Net Assets 2013: $7,9772013Assets 2014: $54,600Liabilities 2014: $29,825Net Assets 2014: $24,7752014Assets 2015: $61,744Liabilities 2015: $30,893Net Assets 2015: $30,8512015Assets 2016: $90,220Liabilities 2016: $25,280Net Assets 2016: $64,9402016Assets 2017: $102,132Liabilities 2017: $23,010Net Assets 2017: $79,1222017Assets 2018: $171,999Liabilities 2018: $30,617Net Assets 2018: $141,3822018Assets 2019: $145,501Liabilities 2019: $28,544Net Assets 2019: $116,9572019Assets 2020: $215,195Liabilities 2020: $67,828Net Assets 2020: $147,3672020Assets 2021: $170,062Liabilities 2021: $25,903Net Assets 2021: $144,1592021Assets 2022: $180,239Liabilities 2022: $24,123Net Assets 2022: $156,1162022Assets 2023: $167,275Liabilities 2023: $28,806Net Assets 2023: $138,4692023Assets 2024: $133,954Liabilities 2024: $24,121Net Assets 2024: $109,8332024

Highlighted filing

2018

Assets$171,999
Liabilities$30,617
Net Assets$141,382
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $332,2512010Expenses 2011: $243,1722011Expenses 2012: $221,1602012Revenue 2013: $258,287Expenses 2013: $254,960Net Income 2013: $3,3272013Revenue 2014: $230,006Expenses 2014: $213,208Net Income 2014: $16,7982014Revenue 2015: $248,373Expenses 2015: $242,297Net Income 2015: $6,0762015Revenue 2016: $270,545Expenses 2016: $236,457Net Income 2016: $34,0882016Revenue 2017: $286,525Expenses 2017: $272,343Net Income 2017: $14,1822017Revenue 2018: $349,564Expenses 2018: $282,332Net Income 2018: $67,2322018Revenue 2019: $228,509Expenses 2019: $252,934Net Income 2019: -$24,4252019Revenue 2020: $245,192Expenses 2020: $211,101Net Income 2020: $34,0912020Revenue 2021: $310,075Expenses 2021: $312,586Net Income 2021: -$2,5112021Revenue 2022: $297,979Expenses 2022: $289,754Net Income 2022: $8,2252022Revenue 2023: $224,720Expenses 2023: $240,387Net Income 2023: -$15,6672023Revenue 2024: $172,202Expenses 2024: $200,836Net Income 2024: -$28,6342024

Highlighted filing

2018

Revenue$349,564
Expenses$282,332
Net Income$67,232
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$353,525
Mission and Program Overview

Mission

The sophia institute provides leading edge programs taught by the world's foremost thinkers and teachers that foster wisdom, wholeness, oneness, sustainability, peace, and the integration of the sacred feminine and masculine for the transformation of self and society.

Provide programs that foster oneness, wholeness, peace, and the values of feminine wisdom

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,982$171,813▲ $69,831
Prepaid Expenses and Deferred Charges$150$158▲ $8
Land, Buildings, and Equipment, Net$0$28▲ $28
Total Assets$102,132$171,999▲ $69,867
Liabilities
Accounts Payable and Accrued Expenses$21,708$27,819▲ $6,111
Deferred Revenue$1,302$2,798▲ $1,496
Total Liabilities$23,010$30,617▲ $7,607
Net Assets / Fund Balance
Unrestricted Net Assets$79,122$141,382▲ $62,260
Total Net Assets Fund Balance$79,122$141,382▲ $62,260
Total Liabilities and Net Assets / Fund Balance$102,132$171,999▲ $69,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28$2,767$2,795
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
A Carolyn RiversExecutive DirectorFT$65,835$65,835

Board Members and Trustees

NameTitle
Brittany MathisDirector
Cam BuschDirector
Eileen HutchisonDirector
Ellen Dressler MorylDirector
Erin HarringtonDirector
Gail DepriestDirector
Henk BrandtDirector
Jennie JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$229,273
Program Service Revenue
$116,773
Investment Income
$180
Other Revenue
$3,338
All Other Contributions
$229,273
Change in Net Assets
$67,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,229
Salaries, Compensation, and Employee Benefits$97,103
Total Fundraising Expense$15,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,667$6,584$6,584$65,835
Occupancy$21,964$11,014-$32,978
Other Salaries and Wages$17,853$2,232$2,232$22,317
Fees for Services Other$16,408$496$1,332$18,236
Office Expenses$10,411$2,279$2,374$15,064
Advertising$11,461-$1,877$13,338
Information Technology$10,180--$10,180
Payroll Taxes$7,399$675$877$8,951
Travel$8,045--$8,045
Fees for Service Investment Mgmnt Fees-$6,037-$6,037
Fees for Services Accounting-$1,900-$1,900
Interest-$1,312-$1,312
Other Expenses$100--$100
Total Functional Expenses$234,527$32,529$15,276$282,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,000
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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

“Carolyn rivers, executive director, and henk brandt, board member, are married.”

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

“A copy of the 990 was provided to each voting board member at a recent board meeting. Prior to the filing date of the 990, the entire voting board reviewed the 990. After a discussion period and question/answer period, the board voted to approve and accept the form 990 as presented.”

Form 990, Part VI, Section C, Line 18

“Recent filings of the form 990 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Photocopies of the organization's governing documents, conflict of interest policy, and financial statements are available upon written request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
The Sophia Institute
EIN
57-1108419
Phone
8437208528
Address
3 BROAD STREET SUITE 400, CHARLESTON, SC 29401

Signing Officer

Name
A Carolyn Rivers
Title
Executive Director
Phone
8437208528
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Carolyn Rivers
Formed
2000
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
90

Preparer

Firm
Dixon Hughes Goodman Llp
Address
525 EAST BAY STREET STE 100, CHARLESTON, SC 29403
Preparer
Rudy Thomas
Phone
8437226443
Raw XML AppendixShowing 400 of 433 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/Desc0THE SOPHIA INSTITUTE FUNCTIONS AS A MODERN WISDOM INSTITUTE, OFFERING LEADING-EDGE EDUCATIONAL PROGRAMS, WORKSHOPS, AND RETREATS FOR SMALL AS WELL AS LARGE GROUPS. OUR WIDE RANGE OF PROGRAMS ADDRESS THE NEEDS OF THOSE IN THE MIDST OF PERSONAL AND INTERPERSONAL TRANSFORMATION, AS WELL AS THOSE SEEKING TO INTEGRATE THE WORK INTO BUSINESS, FAMILY, EDUCATION, RELIGION, HEALING PROFESSIONS, AND THE ARTS. THE SOPHIA INSTITUTE HAS RECENTLY UPDGRADED ITS WEBSITE SO VISITORS TO THE SITE CAN FIND OUT MORE ABOUT THE ORGANIZATION'S PROGRAMS AND EVENTS. THE FACULTY CONSISTS OF SOME OF THE WORLD'S MOST RESPECTED AND RENOWNED TEACHERS, LEADERS AND VISIONARIES. THEY ARE OFTEN PSYCHIATRISTS, PSYCHOTHERAPISTS, ANTHROPOLOGISTS, ENVIRONMENTAL SCIENTISTS, THEOLOGIANS AND PHILOSOPHERS, BUT ALSO POETS, WRITERS, ARTISTS AND SPIRITUAL MENTORS. THE FACULTY WILL LEAD RETREATS, SPECIAL EVENTS AND OR ADDITIONAL PROGRAMS FOR THE ORGANIZATION.WHETHER IT'S WOMEN'S CIRCLES WITH CAROLYN RIVERS, MEN IN TRANSITION WITH HENK BRANDT, SUNDAY MEDITATION WITH DR. LEE IRWIN, OR ECUMENICAL EVENINGS, THERE IS AN ARRAY OF ON-GOING PROGRAMS TO ENGAGE EVERYONE IN TRANSFORMATIVE WORK. ECUMENICAL EVENINGS IS A MONTHLY SERIES WITH VARYING RELIGIOUS LEADERS, SEASONED ARTISTS, ADVOCATES AND ALLIES CHALLENGING US TO LIVE VIBRANTLY AND CREATING A CULTURE OF UNDERSTANDING AND TOLERANCE WITH A GREATER SENSE OF THE DIVINE WITH IN US ALL.
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IRS990/MissionDesc0THE SOPHIA INSTITUTE PROVIDES LEADING EDGE PROGRAMS TAUGHT BY THE WORLD'S FOREMOST THINKERS AND TEACHERS THAT FOSTER WISDOM, WHOLENESS, ONENESS, SUSTAINABILITY, PEACE, AND THE INTEGRATION OF THE SACRED FEMININE AND MASCULINE FOR THE TRANSFORMATION OF SELF AND SOCIETY.
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IRS990/PriorPeriodAdjustmentsAmt0-4973
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LECTURE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0163016
IRS990/PYOtherRevenueAmt05311
IRS990/PYProgramServiceRevenueAmt0118499
IRS990/PYRevenuesLessExpensesAmt014182
IRS990/PYSalariesCompEmpBnftPaidAmt0109327
IRS990/PYTotalExpensesAmt0272343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067232
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt062935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0919709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95530
IRS990ScheduleA/PublicSupportPY509Pct00.94330
IRS990ScheduleA/PublicSupportTotal509Amt01350472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt062935
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236387
IRS990ScheduleA/Total509Grp/TotalAmt01413407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01413621
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROLYN RIVERS, EXECUTIVE DIRECTOR, AND HENK BRANDT, BOARD MEMBER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO EACH VOTING BOARD MEMBER AT A RECENT BOARD MEETING. PRIOR TO THE FILING DATE OF THE 990, THE ENTIRE VOTING BOARD REVIEWED THE 990. AFTER A DISCUSSION PERIOD AND QUESTION/ANSWER PERIOD, THE BOARD VOTED TO APPROVE AND ACCEPT THE FORM 990 AS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102132
IRS990/TotalAssetsEOYAmt0171999
IRS990/TotalAssetsGrp/BOYAmt0102132
IRS990/TotalAssetsGrp/EOYAmt0171999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229273
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023010
IRS990/TotalLiabilitiesEOYAmt030617
IRS990/TotalLiabilitiesGrp/BOYAmt023010
IRS990/TotalLiabilitiesGrp/EOYAmt030617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234527
IRS990/TotalProgramServiceRevenueAmt0116773
IRS990/TotalReportableCompFromOrgAmt065835
IRS990/TotalRevenueGrp/ExclusionAmt02180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08045
IRS990/TravelGrp/TotalAmt08045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 BROAD STREET SUITE 400
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THESOPHIAINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$171,999
Liabilities
$30,617
Net assets
$141,382
Revenue
$349,564
Expenses
$282,332
Net income
$67,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.24$1.10$1.72$2.01$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.29$1.38$2.25$2.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.24$1.56$2.98$2.90$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.44$3.10$3.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.68$1.47$2.45$2.11$0.34
2019Summary only. Only limited summary data is available for this year.$1.46$0.29$1.17$2.29$2.53$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.31$1.41$3.50$2.82$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$2.87$2.72$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.25$0.65$2.71$2.36$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$2.48$2.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$2.30$2.13$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.40$0.08$2.58$2.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.45$0.11$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.30$0.05$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$3.32