Civic Intelligence

Sof Inc.

990PF • Fiscal year 2017 • EIN 58-2502253

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

1475 Buford Dr 403-202Lawrenceville, GA 30043

(678) 362-1521

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$12,549

Down $16,739 (-57%) from 2015

Net Assets

$12,549

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$183,120

Up $21,039 (+13%) from 2015

Expenses

Down

$183,120

Down $50,442 (-22%) from 2015

Net Income

Up

$0

Up $71,481 (+100%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $15,264Liabilities 2011: $02011Assets 2012: $25,927Liabilities 2012: $02012Assets 2013: $17,212Liabilities 2013: $02013Assets 2014: $100,769Liabilities 2014: $02014Assets 2015: $29,288Liabilities 2015: $02015Assets 2017: $12,549Liabilities 2017: $0Net Assets 2017: $12,5492017Assets 2018: $13,558Liabilities 2018: $0Net Assets 2018: $13,5582018Assets 2019: $9,220Liabilities 2019: $02019Assets 2020: $19,148Liabilities 2020: $0Net Assets 2020: $19,1482020Assets 2021: $21,007Liabilities 2021: $12021Assets 2022: $38,477Liabilities 2022: $0Net Assets 2022: $38,4772022Assets 2023: $123,214Liabilities 2023: $12023

Highlighted filing

2017

Assets$12,549
Liabilities$0
Net Assets$12,549

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $65,648Expenses 2011: $79,470Net Income 2011: -$13,8222011Revenue 2012: $89,824Expenses 2012: $79,161Net Income 2012: $10,6632012Revenue 2013: $122,353Expenses 2013: $131,068Net Income 2013: -$8,7152013Revenue 2014: $280,129Expenses 2014: $196,572Net Income 2014: $83,5572014Revenue 2015: $162,081Expenses 2015: $233,562Net Income 2015: -$71,4812015Revenue 2017: $183,120Expenses 2017: $183,120Net Income 2017: $02017Revenue 2018: $147,672Expenses 2018: $146,663Net Income 2018: $1,0092018Revenue 2019: $105,699Expenses 2019: $106,479Net Income 2019: -$7802019Revenue 2020: $141,499Expenses 2020: $131,571Net Income 2020: $9,9282020Revenue 2021: $126,542Expenses 2021: $124,683Net Income 2021: $1,8592021Revenue 2022: $91,035Expenses 2022: $73,977Net Income 2022: $17,0582022Revenue 2023: $231,104Expenses 2023: $146,367Net Income 2023: $84,7372023

Highlighted filing

2017

Revenue$183,120
Expenses$183,120
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan MasonExecutive DirectorFT$0--
Daniel ServerBoard MemberPT$0--
Matt ScobellBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
SOF Inc
EIN
58-2502253
In Care Of
% Bryan Mason
Phone
6783621521
Address
1475 BUFORD DR 403-202, Lawrenceville, GA 30043

Signing Officer

Name
Bryan Mason
Title
Executive Director
Phone
6783621521
Signed
2018-08-16
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Daniel Server
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Financial support o ministries in Costa Rica that rescue children from sex abuse, trafficking, and other societal problems and restore them emotionally and spiritually
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Alianza Por Tus Derechos - San Jose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SOF Mission Possible
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1233 E Crogan St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2233 E Crogan St
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt012Stone Church
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1The Hope Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2New Life Industries
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3Atlanta Electrical Distributors
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4Georgia Baptist Mission Board
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Nathan and Pam Foy
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Scott and Lynn Traynor
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Kim L Barton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt046 Primrose Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11322 Buford Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2One Freedom Square
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3P O Box 1280
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41770 Breckinridge Pkwy
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt53901 The Battery
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt66405 Sugarloaf Pkwy
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt711176 Big Canoe
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt38400
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt624000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt76500
IRS990ScheduleB/GeneralRuleInd0X
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt055
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Technology Purchases
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0673
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1759
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04652
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0General Fund
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01712
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Dues & Subscriptions/Website
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06783621521
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOF Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOFI
ReturnHeader/Filer/EIN0582502253
ReturnHeader/Filer/InCareOfNm0% Bryan Mason
ReturnHeader/Filer/PhoneNum06783621521
ReturnHeader/Filer/USAddress/AddressLine1Txt01475 BUFORD DR 403-202
ReturnHeader/Filer/USAddress/CityNm0Lawrenceville

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