Civic Intelligence

Phoebe Pember Foundation

990 • Fiscal year 2012 • EIN 57-1108419

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.THESOPHIAINSTITUTE.ORG
26 Society Street29401
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$56,425

Up $21,490 (+62%) from 2011

Net Assets

Up

$10,963

Up $6,367 (+139%) from 2011

Liabilities

Up

$45,462

Up $15,123 (+50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$221,160

Down $22,012 (-9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2012

Assets$56,425
Liabilities$45,462
Net Assets$10,963
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$221,160
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$233,256
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.

Filing and Contact Details

Filer

EIN
57-1108419
Raw XML AppendixShowing 400 of 441 raw XML fields

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IRS990/ActivityOrMissionDescription0PROVIDE PROGRAMS THAT FOSTER ONENESS, WHOLENESS, PEACE, AND THE VALUES OF FEMININE WISDOM
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IRS990/Description0THE 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. OUR 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. OUR FACULTY INCLUDES THE FOLLOWING: CAROL ANDERSON, ANGELES ARRIEN, CHRISTOPHER BAMFORD, SERA BEAK, DR. JOAN BORYSENKO, RICK BROWN, TRADD COTTER, DR. CAROL LEE FLINDERS, ERICA ARIEL FOX, CHINA GALLAND, RICHARD GARCIA, JIM GARRISON, NATALIE GOLDBERG, ANDREW HARVEY, DR. JEAN HOUSTON, HELEN LAKELLY HUNT, STEPHANIE HUNT, DR. LEE IRWIN, DARYN KAGAN, GLORIA KARPINSKI, ANNE LECLAIRE, BOKARA LEGENDRE, PAT LUCE, SHARON MARTIN, DEBRA MOFFITT-LESLIE, TERRY MONELL, SUE MONK KIDD, MARY ALICE MONROE, MAUREEN MURDOCK, MARK NEPO, KATHLEEN NORRIS, ANDREA OLSEN, LACQUANNA PAUL, ROBERT POWELL, NANCY QUALLS-CORBETT, DR. PAULA REEVES, VELCROW RIPPER, STEPHANEY ROBINSON, PEGGY RUBIN, ILEANA SHANER, ANNE RIVERS SIDDONS, DR. GUS SPETH, MARGARET STARBIRD, ROBERT THURMAN, BONNIE MYOTAI TREACE, LYNNE TWIST, LINDSAY WAGNER, SUSAN HULL WALKER, DAVID WHYTE, MARIANNE WILLIAMSON, MARION WOODMAN, LEN YOUNG, ANN IGOE, JACQUELINE KABAT, KURT LAMKIN, HENK BRANDT, AND CAROLYN RIVERS. 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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IRS990ScheduleO/GeneralExplanation/Explanation0CAROLYN RIVERS, EXECUTIVE DIRECTOR, AND HENK BRANDT, BOARD MEMBER, ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1A 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/GeneralExplanation/Explanation2RECENT 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/GeneralExplanation/Explanation3PHOTOCOPIES 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/GeneralExplanation/Explanation4CONSULTING FEES: PROGRAM SERVICE EXPENSES 4,294. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,794. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,208. FUNDRAISING EXPENSES 471. TOTAL EXPENSES 5,679. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,482. TOTAL EXPENSES 10,482.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1026 SOCIETY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029401
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROLYN RIVERS
IRS990/TheBooksAreInCareOf/TelephoneNumber08437208528
IRS990/TotalAssets/BOY034935
IRS990/TotalAssetsBOY034935
IRS990/TotalAssets/EOY056425
IRS990/TotalAssetsEOY056425
IRS990/TotalCompGT150K00
IRS990/TotalContributions0137454
IRS990/TotalExpensesCurrentYear0221160
IRS990/TotalExpensesPriorYear0243172
IRS990/TotalFunctionalExpenses/Fundraising027245
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035275
IRS990/TotalFunctionalExpenses/ProgramServices0158640
IRS990/TotalFunctionalExpenses/Total0221160
IRS990/TotalFundrsngExpCurrentYear027245
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY030339
IRS990/TotalLiabilitiesBOY030339
IRS990/TotalLiabilities/EOY045462
IRS990/TotalLiabilitiesEOY045462
IRS990/TotalLiabNetAssetsFundBalances/BOY034935
IRS990/TotalLiabNetAssetsFundBalances/EOY056425
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY04596
IRS990/TotalNetAssetsFundBalances/EOY010963
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0158640
IRS990/TotalProgramServiceRevenue089176
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg065000
IRS990/TotalRevenueCurrentYear0227527
IRS990/TotalRevenue/ExclusionAmount045
IRS990/TotalRevenuePriorYear0208651
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome090028
IRS990/TotalRevenue/TotalRevenueColumn0227527

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,425
Liabilities
$45,462
Net assets
$10,963
Revenue
-
Expenses
$221,160
Net income
-
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