Civic Intelligence

Sox Place Inc.

990T • Fiscal year 2020 • EIN 73-1718252

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

PO Box 544Denver, CO 80201

(303) 296-3412

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$396,374
Expenses$398,070
Net Income-$1,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v1.0
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.

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
Doyle Robinson
Title
Executive Director
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

Firm
KB Small Business Solutions Inc
Address
8786 Meadow Creek Drive, Highlands Ranch, CO 80126
Preparer
Kari Bleyle
Phone
3039032287
Raw XML Appendix59 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Kari Bleyle
IRS990T/BooksInCareOfDetail/PhoneNum03039032287
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08786 Meadow Creek Drive
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Highlands Ranch
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080126
IRS990T/BookValueAssetsEOYAmt0140844
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0221
IRS990T/OverpaymentSection/OverpaymentAmt0221
IRS990T/PriorYearOverpaymentCreditAmt0221
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0221
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-3251
IRS990T/TotalUBTIBeforeSection199AAmt0-3251
IRS990T/TotalUBTIComputedAmt0-3251
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doyle Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sox Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOXP
ReturnHeader/Filer/EIN0731718252
ReturnHeader/Filer/PhoneNum03032963412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 544
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264572992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KB Small Business Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08786 Meadow Creek Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlands Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080126
ReturnHeader/PreparerPersonGrp/PhoneNum03039032287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Bleyle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-17T11:24:18-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Doyle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robinson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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