Sof Inc.

990PF • Fiscal year 2018 • EIN 58-2502253

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

Organization Profile

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.

0.00x

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

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

0.00x

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

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

0.7%

Higher net margin than 45% of similar nonprofits.

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

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

8.0%

Faster asset growth than 64% of similar nonprofits.

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

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets59th percentile

Assets

$13,558

Up $1,009 (+8.0%) from 2017

Net Assets

$13,558

Up $1,009 (+8.0%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin45th percentile

Revenue

Down

$147,672

Down $35,448 (-19%) from 2017

Expenses

Down

$146,663

Down $36,457 (-20%) from 2017

Net Income

$1,009

Up $1,009 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2018

Assets$13,558

Liabilities$0

Net Assets$13,558

Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2018

Revenue$147,672

Expenses$146,663

Net Income$1,009

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Jul 3, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Bryan Mason	Executive Director	FT	$0	-	-
Daniel Server	Board Member	PT	$0	-	-
Matt Scobell	Board Member	PT	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	Christian School Support	PC	Lawrenceville, GA, US	$22,325
Paid Grant	-	Church Youth Support	PC	Tierra Blanca, Cartago, CS	$2,978
Paid Grant	-	Restoration of Abused Children	PC	San Jose, San Jose, CS	$1,545

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: 2019-07-03

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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/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	Bryan
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1475 Buford Dr
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt	0	403-202
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Lawrenceville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	30043
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	6783621521
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	www.sofministries.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	An effort to locate, identify, and rescue victims of sex trafficking in the United States and transport them to healthy aftercare programs.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	Financial support to ministries that are working to develop communities for the glory of God in West Asia
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	Financial support o ministries in Costa Rica that rescue children from sex abuse, trafficking, and other societal problems and restore them emotionally and spiritually
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	115444
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	22325
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	4135
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	22325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	1545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	2978
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Christian School Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Restoration of Abused Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	Church Youth Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt	0	San Jose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt	1	Tierra Blanca
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm	0	San Jose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm	1	Tierra Blanca
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd	0	CS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd	1	CS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd	0	99999
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd	1	99999
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm	0	San Jose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm	1	Cartago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Alpha Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	Alianza Minstries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	Iglesia Dios Te Bendiga
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	Karachi Pakistan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Lawrenceville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	30043
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	26848
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	12Stone Church
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	New Life Industries
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	2	Hope Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	3	Georgia Baptist Mission Board
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	4	5
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	5	6
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Eric Shewbridge
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	Nathan Foy
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	1322 Buford Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	P O Box 1280
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	5660 Wheeler Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	One Freedom Square
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	4	46 Primrose Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	5	6405 Sugarloaf Pkwy
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	LAWRENCEVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	Somerset
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	Auburn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	Laurel
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	4	Greenville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	5	Duluth
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	4	SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	5	GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	30043
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	42502
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	30011
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	39440
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	4	29607
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	5	30097
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	4	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	5	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	14000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	5600
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	6473
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	8250
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	4	5202
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	5	24000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	145
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	145
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Special Events
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Office Supplies & Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Insurance Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1272
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	4744
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	773
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1272
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	4744
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	773
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Bryan Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6783621521
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SOF Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SOFI
ReturnHeader/Filer/EIN	0	582502253
ReturnHeader/Filer/InCareOfNm	0	% Bryan Mason
ReturnHeader/Filer/PhoneNum	0	6783621521
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1475 BUFORD DR 403-202
ReturnHeader/Filer/USAddress/CityNm	0	Lawrenceville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	30043
ReturnHeader/ReturnTs	0	2019-07-03T10:13:34-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

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: $13,558
Liabilities: $0
Net assets: $13,558
Revenue: $147,672
Expenses: $146,663
Net income: $1,009

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$1.23	$0.00		$2.31	$1.46	$0.85
2022Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38	$0.91	$0.74	$0.17
2021Summary only. Only limited summary data is available for this year.	$0.21	$0.00		$1.27	$1.25	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.00	$0.19	$1.41	$1.32	$0.10
2019Summary only. Only limited summary data is available for this year.	$0.09	$0.00		$1.06	$1.06	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$1.48	$1.47	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.13	$0.00	$0.13	$1.83	$1.83	$0.00
2015Summary only. Only limited summary data is available for this year.	$0.29	$0.00		$1.62	$2.34	$0.71
2014Summary only. Only limited summary data is available for this year.	$1.01	$0.00		$2.80	$1.97	$0.84
2013Summary only. Only limited summary data is available for this year.	$0.17	$0.00		$1.22	$1.31	$0.09
2012Summary only. Only limited summary data is available for this year.	$0.26	$0.00		$0.90	$0.79	$0.11
2011Summary only. Only limited summary data is available for this year.	$0.15	$0.00		$0.66	$0.79	$0.14