Civic Intelligence

Socayr Inc.

990T • Fiscal year 2022 • EIN 61-1352670

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
1244 S Fourth StreetLouisville, KY 40203

(502) 638-9600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $4,202Liabilities 2011: $0Net Assets 2011: $4,2022011Assets 2012: $1,590,518Liabilities 2012: $17,484Net Assets 2012: $1,573,0342012Assets 2013: $5,116,360Liabilities 2013: $34,672Net Assets 2013: $5,081,6882013Assets 2014: $8,217,127Liabilities 2014: $3,234,021Net Assets 2014: $4,983,1062014Assets 2015: $10,578,689Liabilities 2015: $6,111,903Net Assets 2015: $4,466,7862015Assets 2016: $14,051,890Liabilities 2016: $6,714,364Net Assets 2016: $7,337,5262016Assets 2017: $24,930,208Liabilities 2017: $15,301,234Net Assets 2017: $9,628,9742017Assets 2018: $34,710,456Liabilities 2018: $22,847,786Net Assets 2018: $11,862,6702018Assets 2019: $33,027,205Liabilities 2019: $21,514,582Net Assets 2019: $11,512,6232019Assets 2020: $32,643,506Liabilities 2020: $20,726,011Net Assets 2020: $11,917,4952020Assets 2021: $34,945,508Liabilities 2021: $21,348,452Net Assets 2021: $13,597,0562021Assets 2022: $41,734,028Liabilities 2022: $24,565,049Net Assets 2022: $17,168,9792022Assets 2023: $41,007,799Liabilities 2023: $24,185,886Net Assets 2023: $16,821,9132023Assets 2024: $47,177,330Liabilities 2024: $27,563,271Net Assets 2024: $19,614,0592024

Latest loaded filing

2024

Assets$47,177,330
Liabilities$27,563,271
Net Assets$19,614,059
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,942Expenses 2011: $15Net Income 2011: $2,9272011Revenue 2012: $1,843,707Expenses 2012: $274,875Net Income 2012: $1,568,8322012Revenue 2013: $3,213,538Expenses 2013: $404,884Net Income 2013: $2,808,6542013Revenue 2014: $724,198Expenses 2014: $822,780Net Income 2014: -$98,5822014Revenue 2015: $1,460,174Expenses 2015: $1,976,494Net Income 2015: -$516,3202015Revenue 2016: $4,976,992Expenses 2016: $2,106,252Net Income 2016: $2,870,7402016Revenue 2017: $8,634,205Expenses 2017: $6,342,757Net Income 2017: $2,291,4482017Revenue 2018: $12,154,533Expenses 2018: $10,085,088Net Income 2018: $2,069,4452018Revenue 2019: $3,901,859Expenses 2019: $3,966,356Net Income 2019: -$64,4972019Revenue 2020: $4,514,024Expenses 2020: $4,109,152Net Income 2020: $404,8722020Revenue 2021: $6,749,829Expenses 2021: $5,455,379Net Income 2021: $1,294,4502021Revenue 2022: $13,451,969Expenses 2022: $9,880,046Net Income 2022: $3,571,9232022Revenue 2023: $6,216,174Expenses 2023: $6,563,240Net Income 2023: -$347,0662023Revenue 2024: $11,487,363Expenses 2024: $8,695,217Net Income 2024: $2,792,1462024

Latest loaded filing

2024

Revenue$11,487,363
Expenses$8,695,217
Net Income$2,792,146
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

The organization has been established to foster the empowerment of affordable housing.

Filing and Contact Details

Filer

Filer Name
Socayr Inc
EIN
61-1352670
Phone
5026389600
Address
1244 S FOURTH STREET, LOUISVILLE, KY 40203

Signing Officer

Name
Travis Yates
Title
President
Phone
5026389600
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
David Lemler CPA
Phone
3177456411
Raw XML Appendix84 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum05026389600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01244 S FOURTH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd040203
IRS990T/BookValueAssetsEOYAmt041734028
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt071
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SOCAYR INC IS A SHAREHOLDER IN HILLEBRAND GP LLC AND RO
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05026389600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAYR INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0611352670
ReturnHeader/Filer/PhoneNum05026389600
ReturnHeader/Filer/USAddress/AddressLine1Txt01244 S FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351356555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E US HWY 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046123
ReturnHeader/PreparerPersonGrp/PhoneNum03177456411
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LEMLER CPA
ReturnHeader/ReturnTs02023-11-14T10:00:00-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRAVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YATES
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.2$27.6$19.6$11.5$8.70$2.79
2023Detailed filing. Detailed filing data is available for this year.$41.0$24.2$16.8$6.22$6.56$0.35
2022Detailed filing. Detailed filing data is available for this year.$41.7$24.6$17.2$13.5$9.88$3.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$34.9$21.3$13.6$6.75$5.46$1.29
2020Detailed filing. Detailed filing data is available for this year.$32.6$20.7$11.9$4.51$4.11$0.40
2019Detailed filing. Detailed filing data is available for this year.$33.0$21.5$11.5$3.90$3.97$0.06
2018Summary only. Only limited summary data is available for this year.$34.7$22.8$11.9$12.2$10.1$2.07
2017Detailed filing. Detailed filing data is available for this year.$24.9$15.3$9.63$8.63$6.34$2.29
2016Detailed filing. Detailed filing data is available for this year.$14.1$6.71$7.34$4.98$2.11$2.87
2015Detailed filing. Detailed filing data is available for this year.$10.6$6.11$4.47$1.46$1.98$0.52
2014Summary only. Only limited summary data is available for this year.$8.22$3.23$4.98$0.72$0.82$0.10
2013Summary only. Only limited summary data is available for this year.$5.12$0.03$5.08$3.21$0.40$2.81
2012Summary only. Only limited summary data is available for this year.$1.59$0.02$1.57$1.84$0.27$1.57
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00