Civic Intelligence

Sotto International Inc

EIN 73-1608280 • 501(c)3 • Tulsa, OK

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Profile

We supply world-class care for terminally ill patients regardless of their ability to pay. We devote a percentage of our revenues to socially responsible programs. We also form strategic alliances with business partners and private foundations in order to fund worthwhile causes.

2711 S Florence DrTulsa, OK 74114

www.sottointernational.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

65th percentile

$96,000

Higher top officer pay than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,438,560

Down $810,046 (-25%) from 2020

Liabilities

Down

$1,058,899

Down $46,482 (-4.2%) from 2020

Net Assets

Down

$1,379,661

Down $763,564 (-36%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $70,026 (-100%) from 2020

Expenses

Up

$280,604

Up $65,671 (+31%) from 2020

Net Income

Down

-$280,604

Down $135,697 (-94%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $2,450,044Liabilities 2010: $1,274,966Net Assets 2010: $1,175,0782010Assets 2011: $303,877Liabilities 2011: $384,670Net Assets 2011: -$80,7932011Assets 2012: $13,969,712Liabilities 2012: $13,008,056Net Assets 2012: $961,6562012Assets 2013: $22,963,038Liabilities 2013: $22,078,010Net Assets 2013: $885,0282013Assets 2014: $10,642,328Liabilities 2014: $16,262,582Net Assets 2014: -$5,620,2542014Assets 2015: $8,653,665Liabilities 2015: $17,941,334Net Assets 2015: -$9,287,6692015Assets 2016: $10,553,035Liabilities 2016: $13,717,251Net Assets 2016: -$3,164,2162016Assets 2017: $8,316,348Liabilities 2017: $10,397,651Net Assets 2017: -$2,081,3032017Assets 2018: $5,267,454Liabilities 2018: $6,092,878Net Assets 2018: -$825,4242018Assets 2019: $3,612,283Liabilities 2019: $2,768,492Net Assets 2019: $843,7912019Assets 2020: $3,248,606Liabilities 2020: $1,105,381Net Assets 2020: $2,143,2252020Assets 2021: $2,438,560Liabilities 2021: $1,058,899Net Assets 2021: $1,379,6612021

Highlighted filing

2021

Assets$2,438,560
Liabilities$1,058,899
Net Assets$1,379,661
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,537,5632010Expenses 2011: $413,5442011Expenses 2012: $1,072,5762012Revenue 2013: $11,069,438Expenses 2013: $11,156,083Net Income 2013: -$86,6452013Revenue 2014: $13,176,030Expenses 2014: $14,762,007Net Income 2014: -$1,585,9772014Revenue 2015: $8,709,116Expenses 2015: $9,499,989Net Income 2015: -$790,8732015Revenue 2016: $14,185,877Expenses 2016: $9,585,112Net Income 2016: $4,600,7652016Revenue 2017: $2,341,438Expenses 2017: $1,482,609Net Income 2017: $858,8292017Revenue 2018: $545,184Expenses 2018: $1,289,305Net Income 2018: -$744,1212018Revenue 2019: $148,176Expenses 2019: $774,867Net Income 2019: -$626,6912019Revenue 2020: $70,026Expenses 2020: $214,933Net Income 2020: -$144,9072020Revenue 2021: $0Expenses 2021: $280,604Net Income 2021: -$280,6042021

Highlighted filing

2021

Revenue$0
Expenses$280,604
Net Income-$280,604
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,438,560
Liabilities
$1,058,899
Net assets
$1,379,661
Revenue
$0
Expenses
$280,604
Net income
-$280,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.44$1.06$1.38$0.00$0.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.25$1.11$2.14$0.07$0.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.61$2.77$0.84$0.15$0.77$0.63
2018Detailed filing. Detailed filing data is available for this year.$5.27$6.09$0.83$0.55$1.29$0.74
2017Detailed filing. Detailed filing data is available for this year.$8.32$10.4$2.08$2.34$1.48$0.86
2016Detailed filing. Detailed filing data is available for this year.$10.6$13.7$3.16$14.2$9.59$4.60
2015Detailed filing. Detailed filing data is available for this year.$8.65$17.9$9.29$8.71$9.50$0.79
2014Detailed filing. Detailed filing data is available for this year.$10.6$16.3$5.62$13.2$14.8$1.59
2013Detailed filing. Detailed filing data is available for this year.$23.0$22.1$0.89$11.1$11.2$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$13.0$0.96$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.38$0.08$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.27$1.18$6.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

We supply world-class care for terminally ill patients regardless of their ability to pay. We devote a percentage of our revenues to socially responsible programs. We also form strategic alliances with business partners and private foundations in order to fund worthwhile causes.

Conduct educational services, ministry development, publishing activities and charitable services

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,045,906$1,585,907▼ $459,999
Rtn Earn Endowment Incm Other Fnds$2,143,225$1,379,661▼ $763,564
Other Notes and Loans Receivable, Net$503,249$503,249→ $0
Investments Other Securities$300,000--
Cash and Non-Interest-Bearing Accounts$351,336$251,349▼ $99,987
Accounts Receivable$24,661$24,601▼ $60
Prepaid Expenses and Deferred Charges$21,000$21,000→ $0
Inventories for Sale or Use$2,454$2,454→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,248,606$2,438,560▼ $810,046
Other Assets Total$0$50,000▲ $50,000
Liabilities
Other Liabilities$1,031,612$985,130▼ $46,482
Mortgage Notes Payable Secured by Investment Property$73,769$73,769→ $0
Total Liabilities$1,105,381$1,058,899▼ $46,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,143,225$1,379,661▼ $763,564
Total Liabilities and Net Assets / Fund Balance$3,248,606$2,438,560▼ $810,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$43,653$43,653
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edwin GungorPresidentPT$96,000$96,000
Gail GungorVice PresidentPT$20,400$20,400

Board Members and Trustees

NameTitle
Roger a BruhnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-280,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,855
Salaries, Compensation, and Employee Benefits$120,649
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,743$78,743-$157,486
Current Officers, Directors, Trustees, and Key Employees$2,328$114,072-$116,400
Other Employee Benefits$269$2,419-$2,688
Payroll Taxes$94$1,467-$1,561
Fees for Services Accounting$1,299$144-$1,443
Interest-$443-$443
Fees for Services Legal$17$156-$173
Grants to Domestic Individuals$100--$100
Other Expenses$17--$17
Total Functional Expenses$83,160$197,444$0$280,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$985,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - edwin and gail gungor are married”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - copy reviewed by board prior to filing”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy annually and determines if there is a conflict that should be disclosed.”

Form 990, Part VI, Section B, Line 15

“Compensation for management officials met the requirements of this question”

Form 990, Part VI, Section C, Line 19

“Not made available to public”

Filing and Contact Details

Filer

Filer Name
Sotto International Inc
EIN
73-1608280
Phone
9184926401
Address
2711 S FLORENCE DR, TULSA, OK 74114

Signing Officer

Name
Gail Gungor
Title
Vice President
Phone
9184926401
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Gungor
Formed
2001
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
0

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract fees: program service expenses 78,743. Management and general expenses 78,743. Fundraising expenses 0. Total expenses 157,486.”

FORM 990, PART XI, LINE 9:

“Adjust intangible net asset valuation -460,000.”

Raw XML Appendix365 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41870
IRS990ScheduleA/PublicSupportPY509Pct00.90390
IRS990ScheduleA/PublicSupportTotal509Amt0461040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0268865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0568865
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0268865
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0568865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0850204
IRS990ScheduleA/Total509Grp/TotalAmt01029905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0850204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01101210
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0985130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0985130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - EDWIN AND GAIL GUNGOR ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - COPY REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND DETERMINES IF THERE IS A CONFLICT THAT SHOULD BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR MANAGEMENT OFFICIALS MET THE REQUIREMENTS OF THIS QUESTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT MADE AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT FEES: PROGRAM SERVICE EXPENSES 78,743. MANAGEMENT AND GENERAL EXPENSES 78,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUST INTANGIBLE NET ASSET VALUATION -460,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03248606
IRS990/TotalAssetsEOYAmt02438560
IRS990/TotalAssetsGrp/BOYAmt03248606
IRS990/TotalAssetsGrp/EOYAmt02438560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01105381
IRS990/TotalLiabilitiesEOYAmt01058899
IRS990/TotalLiabilitiesGrp/BOYAmt01105381
IRS990/TotalLiabilitiesGrp/EOYAmt01058899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02143225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01379661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083160
IRS990/TotalReportableCompFromOrgAmt0116400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03248606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02438560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02711 S FLORENCE DR
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.SOTTOINTERNATIONAL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL GUNGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09184926401
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOTTO INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SOTT
ReturnHeader/Filer/EIN0731608280
ReturnHeader/Filer/PhoneNum09184926401
ReturnHeader/Filer/USAddress/AddressLine1Txt02711 S FLORENCE DR
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANFIELD O'DELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 S BOULDER AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074119
ReturnHeader/PreparerPersonGrp/PhoneNum09186280500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P SKERBITZ CPA
ReturnHeader/ReturnTs02022-11-15T17:07:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUNGOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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