Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2019 • EIN 68-0358870
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$51,573
Down $38,223 (-43%) from 2018
Net Assets
Down$35,237
Down $39,405 (-53%) from 2018
Liabilities
Up$16,336
Up $1,182 (+7.8%) from 2018
Revenue
Down$74,099
Down $80,369 (-52%) from 2018
Expenses
Down$113,948
Down $23,028 (-17%) from 2018
Net Income
Down-$39,849
Down $57,341 (-328%) from 2018
Provide education to the public about the world's religions
Educational and cultural foundation dedicated to awakening a new consciousness of sophia, divine wisdom.the mission statement:the sophia foundation seeks to:*cultivate a deeper understanding of divine wisdom integrating philosophy, religion, science and the arts;*bridge diverse cultures and traditions toward a vision of uniting humanity as one world community;*increase human compassion to embrace all living creatures and the whole of nature;*expand human consciousness through aligning human endeavor with universal and eternal truths;*create a vessel for a path to sophia through study, prayer, meditation, and community celebration;*unite with the mission of divine sophia by serving the fulfillment of peace; and*cultivate the divine love that weaves throughout the universe and which is the source and goal of creation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $72,491 | $29,697 | ▼ $42,794 |
| Inventories for Sale or Use | $10,916 | $10,471 | ▼ $445 |
| Prepaid Expenses and Deferred Charges | $4,755 | $9,240 | ▲ $4,485 |
| Land, Buildings, and Equipment, Net | $32 | $0 | ▼ $32 |
| Total Assets | $89,796 | $51,573 | ▼ $38,223 |
| Other Assets Total | $1,602 | $2,165 | ▲ $563 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,284 | $10,033 | ▼ $1,251 |
| Deferred Revenue | $3,870 | $6,303 | ▲ $2,433 |
| Total Liabilities | $15,154 | $16,336 | ▲ $1,182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $74,642 | $35,237 | ▼ $39,405 |
| Total Net Assets Fund Balance | $74,642 | $35,237 | ▼ $39,405 |
| Total Liabilities and Net Assets / Fund Balance | $89,796 | $51,573 | ▼ $38,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $1,156 | $1,156 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Karen Rivers--receives Minhsgallow | Chair Person, Director | PT | $11,400 | $11,400 |
| Name | Title |
|---|---|
| Audrey Wiebe | Director |
| Joel Park | Director |
| Phillip Malone | Director |
| Steven Lambeth | Secretary, Director |
| Michael Choy | Treasurer, Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $105,648 |
| Grants and Similar Amounts Paid | $8,300 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $45,500 | - | - | $45,500 |
| Foreign Grants | $8,300 | - | - | $8,300 |
| All Other Expenses | $4,225 | - | - | $4,225 |
| Other Expenses | $1,737 | - | - | $1,737 |
| Insurance | $1,662 | - | - | $1,662 |
| Office Expenses | $550 | - | - | $550 |
| Depreciation Depletion | $32 | - | - | $32 |
| Total Functional Expenses | $113,948 | $0 | $0 | $113,948 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is reviewed by the =board before filing if there is time. Otherwise it is reviewed after filing.”
“Officers and directors annually disclose any actual or potential conflicts of interest to board in written form.”
“All compensation issues are reviewed and approved by board whose majority are non-interested persons.”
“Documents are provided upon request”
“Documents are provided upon request”
“Contract administrative fees: program service expenses 45,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,500.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL AND CULTURAL FOUNDATION DEDICATED TO AWAKENING A NEW CONSCIOUSNESS OF SOPHIA, DIVINE WISDOM.THE MISSION STATEMENT:THE SOPHIA FOUNDATION SEEKS TO:*CULTIVATE A DEEPER UNDERSTANDING OF DIVINE WISDOM INTEGRATING PHILOSOPHY, RELIGION, SCIENCE AND THE ARTS;*BRIDGE DIVERSE CULTURES AND TRADITIONS TOWARD A VISION OF UNITING HUMANITY AS ONE WORLD COMMUNITY;*INCREASE HUMAN COMPASSION TO EMBRACE ALL LIVING CREATURES AND THE WHOLE OF NATURE;*EXPAND HUMAN CONSCIOUSNESS THROUGH ALIGNING HUMAN ENDEAVOR WITH UNIVERSAL AND ETERNAL TRUTHS;*CREATE A VESSEL FOR A PATH TO SOPHIA THROUGH STUDY, PRAYER, MEDITATION, AND COMMUNITY CELEBRATION;*UNITE WITH THE MISSION OF DIVINE SOPHIA BY SERVING THE FULFILLMENT OF PEACE; AND*CULTIVATE THE DIVINE LOVE THAT WEAVES THROUGHOUT THE UNIVERSE AND WHICH IS THE SOURCE AND GOAL OF CREATION. |
| IRS990/AllOtherContributionsAmt | 0 | 32765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM MARIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032425388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4500 19TH ST 369 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1449 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 230 |
| IRS990/CYOtherExpensesAmt | 0 | 105648 |
| IRS990/CYOtherRevenueAmt | 0 | 1435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 113948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 74099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3870 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6303 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32 |
| IRS990/Desc | 0 | EDUCATIONAL MEETINGS, SEMINARS, AND CONFERENCES OPEN TO THE PUBLIC ON RELIGIONS OF THE WORLD |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 112211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 8300 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 8300 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN RIVERS--RECEIVES MINHSGALLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN LAMBETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CHOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUDREY WIEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILLIP MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL PARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR PERSON, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 8300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 75548 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1662 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10916 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10471 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 230 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1156 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION TO THE PUBLIC ABOUT THE WORLD'S RELIGIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35237 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 313 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35237 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 550 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1602 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2165 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINISTERS' HOUSING ALLO |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | PILGRIMAGE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1737 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1122 |
| IRS990/OtherRevenueTotalAmt | 0 | 1122 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9240 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CHOY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 444 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRAIL TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHOREOCOSMOS NC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHOREOCOSMOS OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1808 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PILGRIMAGE TO VISIT SITES SIGNIFICANT TO VARIOUS RELIGIONS OF THE WORLD |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56423 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 127576 |
| IRS990/PYOtherRevenueAmt | 0 | 2498 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 136976 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 154468 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39849 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 41104 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72491 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29697 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 18953 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 18536 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15393 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10278 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15509 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 78669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 233927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 263211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 489620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 491 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 644878 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 18953 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 18536 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15393 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10278 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15509 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 78669 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85604 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 723547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 155238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 309342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 724038 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1156 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1156 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHAIR IS A MINISTER AND IS GIVEN A $11,400 HOUSING ALLOWANCE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS REVIEWED BY THE =BOARD BEFORE FILING IF THERE IS TIME. OTHERWISE IT IS REVIEWED AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND DIRECTORS ANNUALLY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO BOARD IN WRITTEN FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION ISSUES ARE REVIEWED AND APPROVED BY BOARD WHOSE MAJORITY ARE NON-INTERESTED PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 45,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 89796 |
| IRS990/TotalAssetsEOYAmt | 0 | 51573 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 89796 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 51573 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 32765 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 113948 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 113948 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15154 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16336 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15154 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16336 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 74642 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35237 |
| IRS990/TotalOtherCompensationAmt | 0 | 11400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 113948 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39669 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 230 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41104 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 74099 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 89796 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 51573 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4850 SPRINGDALE DR |
| IRS990/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95129 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOPHIAFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.