Civic Intelligence

Soteria World Outreach Ministries Inc.

990 • Fiscal year 2020 • EIN 58-2475280

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

210 Shaw StreetGreenville, SC 29609

(864) 281-1520

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$78,362

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,632,329

Up $31,132 (+1.9%) from 2019

Net Assets

Up

$1,211,697

Up $14,377 (+1.2%) from 2019

Liabilities

Up

$420,632

Up $16,755 (+4.1%) from 2019

Revenue

Up

$750,482

Up $4,935 (+0.7%) from 2019

Expenses

Up

$736,105

Up $198,881 (+37%) from 2019

Net Income

Down

$14,377

Down $193,946 (-93%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,136,843Liabilities 2010: $228,795Net Assets 2010: $908,0482010Assets 2011: $1,088,528Liabilities 2011: $220,219Net Assets 2011: $868,3092011Assets 2012: $1,190,837Liabilities 2012: $316,588Net Assets 2012: $874,2492012Assets 2013: $1,168,561Liabilities 2013: $301,200Net Assets 2013: $867,3612013Assets 2014: $1,140,066Liabilities 2014: $550,949Net Assets 2014: $589,1172014Assets 2015: $1,024,446Liabilities 2015: $331,703Net Assets 2015: $692,7432015Assets 2016: $992,112Liabilities 2016: $335,657Net Assets 2016: $656,4552016Assets 2017: $1,292,898Liabilities 2017: $411,828Net Assets 2017: $881,0702017Assets 2018: $1,397,637Liabilities 2018: $408,640Net Assets 2018: $988,9972018Assets 2019: $1,601,197Liabilities 2019: $403,877Net Assets 2019: $1,197,3202019Assets 2020: $1,632,329Liabilities 2020: $420,632Net Assets 2020: $1,211,6972020Assets 2021: $2,176,414Liabilities 2021: $373,590Net Assets 2021: $1,802,8242021Assets 2022: $2,789,759Liabilities 2022: $350,050Net Assets 2022: $2,439,7092022Assets 2023: $3,753,512Liabilities 2023: $345,152Net Assets 2023: $3,408,3602023Assets 2024: $4,231,619Liabilities 2024: $19,950Net Assets 2024: $4,211,6692024

Highlighted filing

2020

Assets$1,632,329
Liabilities$420,632
Net Assets$1,211,697

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $324,525Expenses 2010: $205,913Net Income 2010: $118,6122010Revenue 2011: $205,994Expenses 2011: $245,733Net Income 2011: -$39,7392011Revenue 2012: $296,592Expenses 2012: $290,651Net Income 2012: $5,9412012Revenue 2013: $236,654Expenses 2013: $243,542Net Income 2013: -$6,8882013Revenue 2014: $296,228Expenses 2014: $347,924Net Income 2014: -$51,6962014Revenue 2015: $189,214Expenses 2015: $204,413Net Income 2015: -$15,1992015Revenue 2016: $173,396Expenses 2016: $197,545Net Income 2016: -$24,1492016Revenue 2017: $418,202Expenses 2017: $289,038Net Income 2017: $129,1642017Revenue 2018: $496,852Expenses 2018: $388,926Net Income 2018: $107,9262018Revenue 2019: $745,547Expenses 2019: $537,224Net Income 2019: $208,3232019Revenue 2020: $750,482Expenses 2020: $736,105Net Income 2020: $14,3772020Revenue 2021: $1,240,278Expenses 2021: $649,151Net Income 2021: $591,1272021Revenue 2022: $1,415,809Expenses 2022: $774,094Net Income 2022: $641,7152022Revenue 2023: $1,980,278Expenses 2023: $952,800Net Income 2023: $1,027,4782023Revenue 2024: $1,914,548Expenses 2024: $1,111,239Net Income 2024: $803,3092024

Highlighted filing

2020

Revenue$750,482
Expenses$736,105
Net Income$14,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$750,482
Mission and Program Overview

Mission

Empower low-income individuals in the greenville area to be self-sufficient & sustaining through financial budgeting and credit repair workshops, education and counseling for first time home buyers and the opportunity for home ownership through affordable housing, counseling and assistance with affordable rental housing for low-to-moderate income families, assistance with employment opportunities and startup and growth for entrepreneurship, educational classes in community and economic development, and transitional housing and support for men and women whose lives have been impacted by crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,131,820$1,120,299▼ $11,521
Cash and Non-Interest-Bearing Accounts$433,052$479,542▲ $46,490
Prepaid Expenses and Deferred Charges$22,143$18,503▼ $3,640
Accounts Receivable$14,182$13,985▼ $197
Total Assets$1,601,197$1,632,329▲ $31,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,850$371,767▼ $8,083
Accounts Payable and Accrued Expenses$17,453$40,741▲ $23,288
Other Liabilities$6,574$8,124▲ $1,550
Total Liabilities$403,877$420,632▲ $16,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,197,320$1,211,697▲ $14,377
Total Net Assets Fund Balance$1,197,320$1,211,697▲ $14,377
Total Liabilities and Net Assets / Fund Balance$1,601,197$1,632,329▲ $31,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$969,892$494,291$1,464,183
Land$129,797-$129,797
Equipment$12,702$36,106$48,808
Other Land Buildings$7,908$21,642$29,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jerry BlassingameExecutive DiFT$78,362$78,362

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$466,645
Program Service Revenue
$283,625
Investment Income
$212
Other Revenue
$0
All Other Contributions
$466,645
Change in Net Assets
$14,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,310
Salaries, Compensation, and Employee Benefits$214,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,146$27,287-$136,433
Current Officers, Directors, Trustees, and Key Employees$62,690$15,672-$78,362
Depreciation Depletion$43,356$10,839-$54,195
Occupancy$30,263$7,566-$37,829
Insurance$24,469$6,117-$30,586
All Other Expenses$13,727$3,432-$17,159
Interest$13,145$3,287-$16,432
Office Expenses$12,005$3,001-$15,006
Other Expenses$7,151$1,788-$8,939
Travel$3,268$817-$4,085
Fees for Services Other$138$35-$173
Total Functional Expenses$588,882$147,223$0$736,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$8,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The organization's executive director reviews the form 990 prior to its filing with the irs. A copy of the final form 990 is also provided to voting members of the organization's governing body prior to its filing with the irs.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy is distributed to each member of the organization's governing body on an annual basis. Each board member provides an annual disclosure statement indication that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate organization officials to take appropriate actions as required by the policy.

Form 990, Page 6, Part VI, Line 19

The organization provides, upon request, copies of its articles of incorporation and bylaws.

Filing and Contact Details

Filer

Filer Name
Soteria Community Development
EIN
58-2475280
Phone
8642811520
Address
210 SHAW STREET, GREENVILLE, SC 29609

Signing Officer

Name
Jerry Blassingame
Title
Executive Director
Phone
8642811520
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Blassingame
Formed
1999
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Matthew V Phillips
Phone
8642331800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Empower low-income individuals in the greenville area to be self-sufficient & sustaining through financial budgeting and credit repair workshops, education and counseling for first time home buyers and the opportunity for home ownership through affordable housing, counseling and assistance with affordable rental housing for low-to-moderate income families, assistance with employment opportunities and startup and growth for entrepreneurship, educational classes in community and economic development, and transitional housing and support for men and women whose lives have been impacted by crime.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.

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IRS990/OtherExpensesGrp/ProgramServicesAmt215354
IRS990/OtherExpensesGrp/ProgramServicesAmt37151
IRS990/OtherExpensesGrp/TotalAmt0295315
IRS990/OtherExpensesGrp/TotalAmt122398
IRS990/OtherExpensesGrp/TotalAmt219193
IRS990/OtherExpensesGrp/TotalAmt38939
IRS990/OtherLiabilitiesGrp/BOYAmt06574
IRS990/OtherLiabilitiesGrp/EOYAmt08124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136433
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018503
IRS990/PrincipalOfficerNm0JERRY BLASSINGAME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1SOTERIA AT WORK
IRS990/ProgramServiceRevenueGrp/Desc2SOTERIA HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4RECYCLING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0100039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0300967
IRS990/PYProgramServiceRevenueAmt0248021
IRS990/PYRevenuesLessExpensesAmt0208323
IRS990/PYSalariesCompEmpBnftPaidAmt0236257
IRS990/PYTotalExpensesAmt0537224
IRS990/PYTotalRevenueAmt0745547
IRS990/ReconcilationRevenueExpnssAmt014377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282040
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0558,834
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01655070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0558834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74750
IRS990ScheduleA/PublicSupportPY170Pct00.69700
IRS990ScheduleA/PublicSupportTotal170Amt01655070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01655070
IRS990ScheduleA/TotalSupportAmt02214133
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0969892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01464183
IRS990ScheduleD/EquipmentGrp/BookValueAmt012702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120299
IRS990ScheduleD/TotalLiabilityAmt08124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPOWER LOW-INCOME INDIVIDUALS IN THE GREENVILLE AREA TO BE SELF-SUFFICIENT & SUSTAINING THROUGH FINANCIAL BUDGETING AND CREDIT REPAIR WORKSHOPS, EDUCATION AND COUNSELING FOR FIRST TIME HOME BUYERS AND THE OPPORTUNITY FOR HOME OWNERSHIP THROUGH AFFORDABLE HOUSING, COUNSELING AND ASSISTANCE WITH AFFORDABLE RENTAL HOUSING FOR LOW-TO-MODERATE INCOME FAMILIES, ASSISTANCE WITH EMPLOYMENT OPPORTUNITIES AND STARTUP AND GROWTH FOR ENTREPRENEURSHIP, EDUCATIONAL CLASSES IN COMMUNITY AND ECONOMIC DEVELOPMENT, AND TRANSITIONAL HOUSING AND SUPPORT FOR MEN AND WOMEN WHOSE LIVES HAVE BEEN IMPACTED BY CRIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY ON AN ANNUAL BASIS. EACH BOARD MEMBER PROVIDES AN ANNUAL DISCLOSURE STATEMENT INDICATION THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY, AND CERTIFYING THAT: (1) THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST, (2) THEY HAVE ONE OR MORE CONFLICTS OF INTEREST THAT HAVE BEEN FULLY DISCLOSED AS REQUIRED BY THE POLICY AND HAVE BEEN PROPERLY ADMINISTERED IN CONFORMITY WITH THE POLICY, OR (3) THEY HAVE PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST AND DISCLOSING THE DETAILS OF SUCH CONFLICTS. ANY DISCLOSURE STATEMENTS WITH PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST ARE FORWARDED TO APPROPRIATE ORGANIZATION OFFICIALS TO TAKE APPROPRIATE ACTIONS AS REQUIRED BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01601197
IRS990/TotalAssetsEOYAmt01632329
IRS990/TotalAssetsGrp/BOYAmt01601197
IRS990/TotalAssetsGrp/EOYAmt01632329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466645
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403877
IRS990/TotalLiabilitiesEOYAmt0420632
IRS990/TotalLiabilitiesGrp/BOYAmt0403877
IRS990/TotalLiabilitiesGrp/EOYAmt0420632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01197320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01211697
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01585
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01585
IRS990/TotalProgramServiceExpensesAmt0588882
IRS990/TotalProgramServiceRevenueAmt0283625
IRS990/TotalReportableCompFromOrgAmt078362
IRS990/TotalRevenueGrp/ExclusionAmt0100251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01601197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01632329
IRS990/TravelGrp/ManagementAndGeneralAmt0817
IRS990/TravelGrp/ProgramServicesAmt03268
IRS990/TravelGrp/TotalAmt04085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 SHAW STREET
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029609
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SOTERIACDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.02$4.21$1.91$1.11$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.35$3.41$1.98$0.95$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.35$2.44$1.42$0.77$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.37$1.80$1.24$0.65$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.42$1.21$0.75$0.74$0.01
2019Summary only. Only limited summary data is available for this year.$1.60$0.40$1.20$0.75$0.54$0.21
2018Summary only. Only limited summary data is available for this year.$1.40$0.41$0.99$0.50$0.39$0.11
2017Summary only. Only limited summary data is available for this year.$1.29$0.41$0.88$0.42$0.29$0.13
2016Summary only. Only limited summary data is available for this year.$0.99$0.34$0.66$0.17$0.20$0.02
2015Summary only. Only limited summary data is available for this year.$1.02$0.33$0.69$0.19$0.20$0.02
2014Summary only. Only limited summary data is available for this year.$1.14$0.55$0.59$0.30$0.35$0.05
2013Summary only. Only limited summary data is available for this year.$1.17$0.30$0.87$0.24$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$1.19$0.32$0.87$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$1.09$0.22$0.87$0.21$0.25$0.04
2010Summary only. Only limited summary data is available for this year.$1.14$0.23$0.91$0.32$0.21$0.12