Civic Intelligence

Sof Inc.

990PF • Fiscal year 2020 • EIN 58-2502253

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

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.

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.0%

Higher net margin than 54% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$28,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,148

Up $9,928 (+108%) from 2019

Net Assets

$19,148

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$141,499

Up $35,800 (+34%) from 2019

Expenses

Up

$131,571

Up $25,092 (+24%) from 2019

Net Income

Up

$9,928

Up $10,708 (+1373%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2020

Assets$19,148
Liabilities$0
Net Assets$19,148
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

2020

Revenue$141,499
Expenses$131,571
Net Income$9,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan MasonExecutive DirectorFT$28,200-$28,200
Filing and Contact Details

Filer

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

Signing Officer

Name
Bryan Mason
Title
Executive Director
Signed
2021-09-24
Raw XML Appendix365 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Bryan Mason
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Director
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0131571
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0131571
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0131571
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0131571
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0131571
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt012Stone Church
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1GA Baptist Mission Board
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2Hope Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3Parkside Bible Fellowship
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Eric Shewbridge
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01322 Buford Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16405 Sugarloaf Pkwy
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25660 Wheeler Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3One Freedom Square
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4485 Tedford Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Lawrenceville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Duluth
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Auburn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Laurel
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Fallon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030043
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd130097
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd230011
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd339440
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd489406
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt124000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt217747
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt38250
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt47200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Various Filing Expenses
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0286
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0286
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Equipment & Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Marketing Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Website Development & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04346
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1784
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21710
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1784
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21710
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01290
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Donation Credit Card Processing Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01290
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum06783621521
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOF Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOFI
ReturnHeader/Filer/EIN0582502253
ReturnHeader/Filer/ForeignPhoneNum06783621521
ReturnHeader/Filer/InCareOfNm0% Bryan Mason
ReturnHeader/Filer/USAddress/AddressLine1Txt01475 BUFORD DR 403-202
ReturnHeader/Filer/USAddress/CityNm0Lawrenceville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030043
ReturnHeader/ReturnTs02021-09-24T07:21:33-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,148
Liabilities
$0
Net assets
$19,148
Revenue
$141,499
Expenses
$131,571
Net income
$9,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing data is available for this year.$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