Civic Intelligence

Sox Place Inc

EIN 73-1718252 • 501(c)3 • Denver, CO

Profile

Sox Place is a drop-in center for street connected youth ranging in age from 12 to 30. Sox Place offers free hot meals, clothing and toiletries, medical supplies, referrals, legal and clerical assistance, work opportunities, and recreational activities.

PO Box 544Denver, CO 80201

www.soxplace.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.4%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$264,730

Down $4,841 (-1.8%) from 2023

Liabilities

Down

$21,821

Down $3,145 (-13%) from 2023

Net Assets

Down

$242,909

Down $1,696 (-0.7%) from 2023

Revenue

Up

$396,374

Up $60,440 (+18%) from 2023

Expenses

Down

$398,070

Down $34,612 (-8.0%) from 2023

Net Income

Up

-$1,696

Up $95,052 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $59,352Liabilities 2011: $1,265Net Assets 2011: $58,0872011Assets 2012: $74,279Liabilities 2012: $6,112Net Assets 2012: $68,1672012Assets 2013: $47,097Liabilities 2013: $7,1242013Assets 2014: $98,352Liabilities 2014: $10,546Net Assets 2014: $87,8062014Assets 2015: $70,590Liabilities 2015: $5,2322015Assets 2016: $87,520Liabilities 2016: $4,363Net Assets 2016: $83,1572016Assets 2017: $91,001Liabilities 2017: $6,000Net Assets 2017: $85,0012017Assets 2018: $107,451Liabilities 2018: $7,094Net Assets 2018: $100,3572018Assets 2019: $140,813Liabilities 2019: $5,088Net Assets 2019: $135,7252019Assets 2020: $140,844Liabilities 2020: $29,806Net Assets 2020: $111,0382020Assets 2021: $287,485Liabilities 2021: $20,958Net Assets 2021: $266,5272021Assets 2022: $362,320Liabilities 2022: $20,967Net Assets 2022: $341,3532022Assets 2023: $269,571Liabilities 2023: $24,966Net Assets 2023: $244,6052023Assets 2024: $264,730Liabilities 2024: $21,821Net Assets 2024: $242,9092024

Highlighted filing

2024

Assets$264,730
Liabilities$21,821
Net Assets$242,909

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $215,484Expenses 2011: $196,442Net Income 2011: $19,0422011Revenue 2012: $227,451Expenses 2012: $219,403Net Income 2012: $8,0482012Revenue 2013: $195,691Expenses 2013: $223,885Net Income 2013: -$28,1942013Revenue 2014: $250,588Expenses 2014: $203,541Net Income 2014: $47,0472014Revenue 2015: $174,742Expenses 2015: $197,190Net Income 2015: -$22,4482015Revenue 2016: $224,905Expenses 2016: $198,936Net Income 2016: $25,9692016Revenue 2017: $226,787Expenses 2017: $224,943Net Income 2017: $1,8442017Revenue 2018: $288,075Expenses 2018: $272,719Net Income 2018: $15,3562018Revenue 2019: $326,758Expenses 2019: $291,390Net Income 2019: $35,3682019Revenue 2020: $294,534Expenses 2020: $319,221Net Income 2020: -$24,6872020Revenue 2021: $535,738Expenses 2021: $380,249Net Income 2021: $155,4892021Revenue 2022: $472,971Expenses 2022: $398,145Net Income 2022: $74,8262022Revenue 2023: $335,934Expenses 2023: $432,682Net Income 2023: -$96,7482023Revenue 2024: $396,374Expenses 2024: $398,070Net Income 2024: -$1,6962024

Highlighted filing

2024

Revenue$396,374
Expenses$398,070
Net Income-$1,696

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.22$2.43$3.96$3.98$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.25$2.45$3.36$4.33$0.97
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.21$3.41$4.73$3.98$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.21$2.67$5.36$3.80$1.55
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.30$1.11$2.95$3.19$0.25
2019Summary only. Only limited summary data is available for this year.$1.41$0.05$1.36$3.27$2.91$0.35
2018Summary only. Only limited summary data is available for this year.$1.07$0.07$1.00$2.88$2.73$0.15
2017Summary only. Only limited summary data is available for this year.$0.91$0.06$0.85$2.27$2.25$0.02
2016Summary only. Only limited summary data is available for this year.$0.88$0.04$0.83$2.25$1.99$0.26
2015Summary only. Only limited summary data is available for this year.$0.71$0.05$1.75$1.97$0.22
2014Summary only. Only limited summary data is available for this year.$0.98$0.11$0.88$2.51$2.04$0.47
2013Summary only. Only limited summary data is available for this year.$0.47$0.07$1.96$2.24$0.28
2012Summary only. Only limited summary data is available for this year.$0.74$0.06$0.68$2.27$2.19$0.08
2011Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$2.15$1.96$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$396,374
Mission and Program Overview

Mission

Sox Place is a drop-in center for street connected youth ranging in age from 12 to 30. Sox Place offers free hot meals, clothing and toiletries, medical supplies, referrals, legal and clerical assistance, work opportunities, and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,532$72,866▲ $8,334
Land, Buildings, and Equipment, Net$38,900$38,900→ $0
Savings and Temporary Cash Investments$40,810$33,913▼ $6,897
Prepaid Expenses and Deferred Charges$12,900$12,900→ $0
Investments Other Securities$8,927$0▼ $8,927
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$269,571$264,730▼ $4,841
Other Assets Total$103,502$106,151▲ $2,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,800$20,800→ $0
Other Liabilities$4,166$1,021▼ $3,145
Total Liabilities$24,966$21,821▼ $3,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,605$242,909▼ $1,696
Total Net Assets Fund Balance$244,605$242,909▼ $1,696
Total Liabilities and Net Assets / Fund Balance$269,571$264,730▼ $4,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,900$4,870$43,770
Other Assets Org$106,151--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$395,686
Program Service Revenue
$600
Investment Income
$44
Other Revenue
$44
All Other Contributions
$395,686
Change in Net Assets
$-1,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,016
Other Expenses$151,706
Grants and Similar Amounts Paid$65,348
Total Fundraising Expense$4,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,818--$87,818
Current Officers, Directors, Trustees, and Key Employees$41,000$41,000-$82,000
Other Salaries and Wages$63,394$9,450-$72,844
Grants to Domestic Orgs$54,015--$54,015
Payroll Taxes$12,513$6,047-$18,560
Insurance-$14,131-$14,131
Grants to Domestic Individuals$11,333--$11,333
Other Employee Benefits-$7,612-$7,612
Conferences and Meetings-$7,241-$7,241
Travel--$3,315$3,315
Other Expenses$2,825$1,255-$1,255
All Other Expenses-$408$826$1,234
Office Expenses-$745-$745
Information Technology-$742-$742
Advertising--$39$39
Total Functional Expenses$305,259$88,631$4,180$398,070
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities_Other$1,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is prepared by the accountant and provided to the Board of Directors for review prior to filing.

Form 990, Part VI, Section C, Line 19

Sox Place, Inc. makes its governing documents and financial statements available to the public through the ColoradoGives.org website.

Filing and Contact Details

Filer

Filer Name
Sox Place Inc
EIN
73-1718252
Phone
3032963412
Address
PO Box 544, Denver, CO 80201

Signing Officer

Name
Jordan Robinson
Title
Executive Director
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Robinson
Formed
2004
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
6
Volunteers
15

Preparer

Firm
KB Small Business Solutions Inc
Address
8786 Meadow Creek Dr, Littleton, CO 80126
Preparer
Kari Bleyle
Phone
3039032287
Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Sox Place is a drop-in center for street connected youth ranging in age from 12 to 30. Sox Place offers free hot meals, clothing and toiletries, medical supplies, referrals, legal and clerical assistance, work opportunities, and recreational activities.
IRS990/AdvertisingGrp/FundraisingAmt039
IRS990/AdvertisingGrp/TotalAmt039
IRS990/AllOtherContributionsAmt0395686
IRS990/AllOtherExpensesGrp/FundraisingAmt0826
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0408
IRS990/AllOtherExpensesGrp/TotalAmt01234
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kari Bleyle
IRS990/BooksInCareOfDetail/PhoneNum03039032287
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08786 Meadow Creek Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Highlands Ranch
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064532
IRS990/CashNonInterestBearingGrp/EOYAmt072866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07241
IRS990/ConferencesMeetingsGrp/TotalAmt07241
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0395686
IRS990/CYGrantsAndSimilarPaidAmt065348
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0151706
IRS990/CYOtherRevenueAmt044
IRS990/CYProgramServiceRevenueAmt0600
IRS990/CYRevenuesLessExpensesAmt0-1696
IRS990/CYSalariesCompEmpBnftPaidAmt0181016
IRS990/CYTotalExpensesAmt0398070
IRS990/CYTotalFundraisingExpenseAmt04180
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Serve hot meals, provide guidance, refer to specialized services, such as housing, healthcare, etc., and provide a safe place to be during the day.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0300389
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jordan Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Blair Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2James Cauley Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Chip Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm4Callie Kleinschnitz
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Kleinschnitz
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Sunderhuse
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristina Eklund
IRS990/Form990PartVIISectionAGrp/PersonNm8Christopher Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm9John Engstrom
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011333
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011333
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054015
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0396374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0742
IRS990/InformationTechnologyGrp/TotalAmt0742
IRS990/InsuranceGrp/ManagementAndGeneralAmt014131
IRS990/InsuranceGrp/TotalAmt014131
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08927
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038900
IRS990/LandBldgEquipCostOrOtherBssAmt043770
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Sox Place is a drop-in center for street connected youth ranging in age from 12 to 30. Sox Place offers free hot meals, clothing and toiletries, medical supplies, referrals, legal and clerical assistance, work opportunities, and recreational activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020800
IRS990/NetAssetsOrFundBalancesBOYAmt0244605
IRS990/NetAssetsOrFundBalancesEOYAmt0242909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0244605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0242909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt087818
IRS990/OccupancyGrp/TotalAmt087818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OfficeExpensesGrp/TotalAmt0745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103502
IRS990/OtherAssetsTotalGrp/EOYAmt0106151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07612
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Personnel Expense
IRS990/OtherExpensesGrp/Desc2Gifts
IRS990/OtherExpensesGrp/Desc3Bank Charges / PayPal Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01255
IRS990/OtherExpensesGrp/ProgramServicesAmt027491
IRS990/OtherExpensesGrp/ProgramServicesAmt14870
IRS990/OtherExpensesGrp/ProgramServicesAmt22825
IRS990/OtherExpensesGrp/TotalAmt027491
IRS990/OtherExpensesGrp/TotalAmt14870
IRS990/OtherExpensesGrp/TotalAmt22825
IRS990/OtherExpensesGrp/TotalAmt31255
IRS990/OtherLiabilitiesGrp/BOYAmt04166
IRS990/OtherLiabilitiesGrp/EOYAmt01021
IRS990/OtherRevenueTotalAmt044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063394
IRS990/OtherSalariesAndWagesGrp/TotalAmt072844
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06047
IRS990/PayrollTaxesGrp/ProgramServicesAmt012513
IRS990/PayrollTaxesGrp/TotalAmt018560
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012900
IRS990/PrincipalOfficerNm0Jordan Robinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Provide job training
IRS990/ProgramServiceRevenueGrp/Desc1Provide meals, guidance
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0600
IRS990/ProgSrvcAccomActy2Grp/Desc0Street to Stability Program - provides job training to street connected youth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030798
IRS990/PYInvestmentIncomeAmt05909
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180598
IRS990/PYOtherRevenueAmt0252
IRS990/PYRevenuesLessExpensesAmt0-96748
IRS990/PYSalariesCompEmpBnftPaidAmt0221286
IRS990/PYTotalExpensesAmt0432682
IRS990/PYTotalRevenueAmt0335934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1696
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02035867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02035867
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02035867
IRS990ScheduleA/TotalSupportAmt02032889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-10963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-2347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-13310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106151
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OtherAssets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106151
IRS990ScheduleD/TotalLiabilityAmt01021
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Bus Passes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Cash to Individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Healthcare
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Rent Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the accountant and provided to the Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sox Place, Inc. makes its governing documents and financial statements available to the public through the ColoradoGives.org website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269571
IRS990/TotalAssetsEOYAmt0264730
IRS990/TotalAssetsGrp/BOYAmt0269571
IRS990/TotalAssetsGrp/EOYAmt0264730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395686
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398070
IRS990/TotalGrossUBIAmt0600
IRS990/TotalLiabilitiesBOYAmt024966

Document Assets

No mirrored PDF or thumbnail assets are attached yet.