Sof Inc.

990PF • Fiscal year 2023 • EIN 58-2502253

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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.

2023 filings • <$500k nonprofits • Source year 2023

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

37%

Higher net margin than 84% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

$30,700

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

220%

Faster asset growth than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

154%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets60th percentile

Assets

Flat

$123,214

Flat from 2023

Net Assets

$123,214

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2023

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin84th percentile

Revenue

Flat

$231,104

Flat from 2023

Expenses

Flat

$146,367

Flat from 2023

Net Income

Flat

$84,737

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2023

Assets$123,214

Liabilities$0

Net Assets$123,214

Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2023

Revenue$231,104

Expenses$146,367

Net Income$84,737

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 5, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Bryan Mason	Executive Director	FT	$30,700	-	$30,700

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: 2024-11-05

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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/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	Parkside Bible Fellowship
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Bryan Mason
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	Dean DJ Smith
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	1322 Buford Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	593 Hayes Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	485 Tedford Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	1624 Drowning Creek Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Lawrenceville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	Auburn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	Fallon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	Dacula
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	30043
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	30011
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	89415
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	30019
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	10519
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	7172
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	177961
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Gala & Volunteer Appreciation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Benevolence Office Supplies Gifts Advertising etc
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	2289
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	33589
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	33589
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum	0	6783621521
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Bryan Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SOF Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SOFI
ReturnHeader/Filer/EIN	0	582502253
ReturnHeader/Filer/ForeignPhoneNum	0	6783621521
ReturnHeader/Filer/InCareOfNm	0	% Bryan Mason
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	2024-11-05T07:04:11-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $123,214
Liabilities: $0
Net assets: $123,214
Revenue: $231,104
Expenses: $146,367
Net income: $84,737

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$1.23	$0.00	$1.23	$2.31	$1.46	$0.85
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