Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Sophia Foundation
990EZ • Fiscal year 2022 • EIN 68-0358870
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$158,028
Up $13,799 (+9.6%) from 2021
Net Assets
Up$154,502
Up $12,964 (+9.2%) from 2021
Liabilities
Up$3,526
Up $835 (+31%) from 2021
Revenue And Expenses
Revenue
Down$115,217
Down $19,096 (-14%) from 2021
Expenses
Up$102,253
Up $36,016 (+54%) from 2021
Net Income
Down$12,964
Down $55,112 (-81%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $115,217
Mission and Program Overview
Mission
Provide education to the public about the world's religions
Transformation Through Sacred Art, Sacred Science, And Sacred PracticeToward a world imbued with love and freedom We are forging a new path to Christ, the essence of Divine Love, and Sophia, the wellspring of Divine Wisdom, to serve individual growth on four levels.Self ~ engaging in a continual process of inner development to actualize our transcendent nature and redeem our shadow. Humanity ~ including interpersonal relationships, community relations, and relationships with other cultures. Nature ~ reclaiming our responsibility to Mother Earth and awakening to the starry heavens. Spirit ~ opening an experience of the trans-subjective spiritual world, to cultivate co-creative, intuitive capacities in service of God.The Sophia Foundations mission carries forward the spiritual inspiration of Rudolf Steiner, Peter Deunov (Beinsa Douno), Valentin Tomberg, Daniel Andreev, Anne Catherine Emmerich, and other great mystics. We serve to connect Sophia communities around the world working in the
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Grail Training Program in NC - 16 Participants at one event | - | $18,451 |
| Sales of Online Courses- Multiple courses sold with Multiple units of each | - | $2,576 |
| Sales of Study Materials- Units Sold: 176 of various items | - | $170 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Choy | Treasurer | PT | $0 | - | - |
| Cecille Greenleaf | Trustee | PT | $0 | - | - |
| Karen Rivers | Chair | PT | $0 | - | - |
| Phillip Malone | Trustee | - | $0 | - | - |
| Joel Park | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sophia Foundation
- EIN
- 68-0358870
- Phone
- 3032425388
- Address
- 4850 Springdale Drive, San Jose, CA 95129
Signing Officer
- Name
- Michael Choy
- Title
- Treasurer
- Signed
- 2023-04-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Harmon Burstyn CPA
- Address
- 1012 HACIENDA DR, WALNUT CREEK, CA 94598
- Preparer
- Harmon Burstyn
- Phone
- 9252863522
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $90”
Other Expenses.1003
“Information Technology $1059”
Other Expenses.1005
“Travel $1000”
Other Expenses.1012
“Insurance $1332”
Other Expenses.1
“Other Publications $23648”
Other Expenses.2
“Research Expense $9500”
Other Expenses.3
“House Allowance $4277”
Other Expenses.4
“Board Meetings $4117”
Other Expenses.5
“Bank Fees $1390”
Other Expenses.6
“Inventory Adjustment $1204”
Other Expenses.8
“Software & Hardware $307”
Other Expenses.9
“Cost of Sales $222”
Other Expenses.10
“Royalties $181”
Other Expenses.11
“Filing Fees $75”
Other Expenses.12
“Hospitality $56”
Other Expenses.13
“Custom Order $48”
Other Assets.1010
“Inventories - Beginning $0 Inventories - Ending $8180”
Other Assets.1
“Other - Beginning $13306 Other - Ending $0”
Other Assets.2
“Undeposited Funds - Beginning $0 Undeposited Funds - Ending $2500”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2691 Accounts Payable and Accrued Expenses - Ending $1298”
Total Liabilities.1003
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2228”
Raw XML Appendix245 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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 147348 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 115217 |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 48506 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Transformation Through Sacred Art, Sacred Science, And Sacred PracticeToward a world imbued with love and freedom We are forging a new path to Christ, the essence of Divine Love, and Sophia, the wellspring of Divine Wisdom, to serve individual growth on four levels.Self ~ engaging in a continual process of inner development to actualize our transcendent nature and redeem our shadow. Humanity ~ including interpersonal relationships, community relations, and relationships with other cultures. Nature ~ reclaiming our responsibility to Mother Earth and awakening to the starry heavens. Spirit ~ opening an experience of the trans-subjective spiritual world, to cultivate co-creative, intuitive capacities in service of God.The Sophia Foundations mission carries forward the spiritual inspiration of Rudolf Steiner, Peter Deunov (Beinsa Douno), Valentin Tomberg, Daniel Andreev, Anne Catherine Emmerich, and other great mystics. We serve to connect Sophia communities around the world working in the |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 170 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2576 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2691 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3526 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21197 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sophiafoundation.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 50906 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 78527 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31330 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2800 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2800 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.63970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 376656 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 83373 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 9963 |
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| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $1059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Publications $23648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Research Expense $9500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | House Allowance $4277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board Meetings $4117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Fees $1390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Inventory Adjustment $1204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Software & Hardware $307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Cost of Sales $222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Royalties $181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Filing Fees $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Hospitality $56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Custom Order $48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Inventories - Beginning $0 Inventories - Ending $8180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Other - Beginning $13306 Other - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Undeposited Funds - Beginning $0 Undeposited Funds - Ending $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $2691 Accounts Payable and Accrued Expenses - Ending $1298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2228 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1003 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Choy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sophia Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOPH |
| ReturnHeader/Filer/EIN | 0 | 680358870 |
| ReturnHeader/Filer/PhoneNum | 0 | 3032425388 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4850 Springdale Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Jose |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95129 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680228024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARMON BURSTYN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1012 HACIENDA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALNUT CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94598 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9252863522 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Harmon Burstyn |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-04-10T14:17:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Michael |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Choy |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $158,028
- Liabilities
- $3,526
- Net assets
- $154,502
- Revenue
- $115,217
- Expenses
- $102,253
- Net income
- $12,964