Civic Intelligence

Sof Inc.

990PF • Fiscal year 2022 • EIN 58-2502253

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

Organization Profile
1475 Buford DrLawrenceville, 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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$38,477

Up $17,470 (+83%) from 2021

Net Assets

$38,477

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Down

$91,035

Down $35,507 (-28%) from 2021

Expenses

Down

$73,977

Down $50,706 (-41%) from 2021

Net Income

Up

$17,058

Up $15,199 (+818%) from 2021

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

2022

Assets$38,477
Liabilities$0
Net Assets$38,477
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$91,035
Expenses$73,977
Net Income$17,058
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy LaneDirector Of OutreachFT$20,000-$20,000
Bryan MasonExecutive DirectorFT$7,400-$7,400
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Food Distribution to Impoverished & Persecuted Christians in Southwest AsiaN ALawrenceville, GA, US$32,330
Paid Grant-Pastor Training ExpensesPCLawrenceville, GA, US$1,200
Filing and Contact Details

Filer

Filer Name
SOF Inc
EIN
58-2502253
In Care Of
% Bryan Mason
Address
1475 Buford Dr, Lawrenceville, GA 30043

Signing Officer

Name
Bryan Mason
Title
Executive Director
Signed
2023-09-19
Raw XML Appendix345 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CashDeemedCharitableExplnStmt/ShortExplanationTxt0The majority of our cash balance is always held for charitable activities.
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0sofministries.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Path2Hope Outreach - Path2Hope disciples Christians through a course called Path2Strength and create community outreach opportunities for its volunteers both in person and online. Our Path2Hope Street Teams go door-to-door in hurting neighborhoods offering food & prayer. Our cyber volunteers search for exploited women online and seek to help them with resources & prayer.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt034299
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt032330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Food Distribution to Impoverished & Persecuted Christians in Southwest Asia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Pastor Training Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Alpha Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14G3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01475 Buford Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11475 Buford Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0403-202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1403-202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Lawrenceville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Lawrenceville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030043
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130043
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033530
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Georgia Baptist Mission Board
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt112Stone Church
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2Parkside Bible Fellowship
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3The Hope Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Bryan Mason
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06405 Sugarloaf Pkwy
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11322 Buford Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2485 Tedford Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3One Freedom Square
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4593 Hayes Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Duluth
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Lawrenceville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Fallon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Laurel
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Auburn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030097
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd130043
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd289406
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd339440
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd430011
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt29000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt39000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt420600
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Website Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0375
OtherIncreasesSchedule/OtherIncreasesDetail/Amt017912
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Surplus Retained Earnings
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum06783621521
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
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
ReturnHeader/Filer/USAddress/CityNm0Lawrenceville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030043
ReturnHeader/ReturnTs02023-09-19T02:10:38-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,477
Liabilities
$0
Net assets
$38,477
Revenue
$91,035
Expenses
$73,977
Net income
$17,058
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
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