Civic Intelligence

Soveya Inc.

990EZ • Fiscal year 2018 • EIN 75-3234375

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
12 Riesling AveLakewood, NJ 08701

(732) 578-8800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$7,725

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-48%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$8,961

Down $8,248 (-48%) from 2017

Net Assets

Down

$6,571

Down $8,248 (-56%) from 2017

Liabilities

Flat

$2,390

Flat from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Up

$73,585

Up $5,486 (+8.1%) from 2017

Expenses

Up

$81,833

Up $25,698 (+46%) from 2017

Net Income

Down

-$8,248

Down $20,212 (-169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20K$10K$0-$10KAssets 2011: $10,891Liabilities 2011: $11,900Net Assets 2011: -$1,0092011Assets 2012: $2,968Liabilities 2012: $8,840Net Assets 2012: -$5,8722012Assets 2013: $2,592Liabilities 2013: $6,080Net Assets 2013: -$3,4882013Assets 2014: $6,126Liabilities 2014: $3,911Net Assets 2014: $2,2152014Assets 2015: $6,343Liabilities 2015: $2,366Net Assets 2015: $3,9772015Assets 2016: $5,220Liabilities 2016: $2,365Net Assets 2016: $2,8552016Assets 2017: $17,209Liabilities 2017: $2,390Net Assets 2017: $14,8192017Assets 2018: $8,961Liabilities 2018: $2,390Net Assets 2018: $6,5712018Assets 2019: $8,773Net Assets 2019: $8,7732019

Highlighted filing

2018

Assets$8,961
Liabilities$2,390
Net Assets$6,571
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $122,467Expenses 2011: $122,390Net Income 2011: $772011Revenue 2012: $131,528Expenses 2012: $136,391Net Income 2012: -$4,8632012Revenue 2013: $127,047Expenses 2013: $124,663Net Income 2013: $2,3842013Revenue 2014: $85,347Expenses 2014: $79,644Net Income 2014: $5,7032014Revenue 2015: $81,259Expenses 2015: $79,497Net Income 2015: $1,7622015Revenue 2016: $72,550Expenses 2016: $73,672Net Income 2016: -$1,1222016Revenue 2017: $68,099Expenses 2017: $56,135Net Income 2017: $11,9642017Revenue 2018: $73,585Expenses 2018: $81,833Net Income 2018: -$8,2482018Revenue 2019: $93,844Expenses 2019: $91,642Net Income 2019: $2,2022019

Highlighted filing

2018

Revenue$73,585
Expenses$81,833
Net Income-$8,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$73,585
Mission and Program Overview

Mission

To provide nutrition, wellnes and obesity prevention information to individuals, children and families through counselling, book sales, online educaion and seminars

Nutrition education and coaching

Program Services

DescriptionGrantsExpenses
THOUSANDS OF ADULTS, CHILDREN AND FAMILIES WERE PROVIDED WITH NUTRITION, WELLNESS, AND OBESITY PREVENTION EDUCATIONAL PROGRAMS AND COACHING SERVICES.$82,238-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS GLASERPresidentFT$7,725-$7,725
JAN RAUCHSecretary-$0--
DOROTHY HINDETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Soveya Inc
EIN
75-3234375
Phone
7325788800
Address
12 RIESLING AVE, LAKEWOOD, NJ 08701

Signing Officer

Name
Louis Glaser
Title
President
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
The Sudbrook Tax Group LLC
Address
115 SUDBROOK LN STE 210, BALTIMORE, MD 21208-3878
Preparer
David A Landman CPA
Phone
4106028040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3090”

Other Expenses.1

“HOUSING ALLOWANCE $24000”

Other Expenses.2

“PROGRAMS $10622”

Other Expenses.3

“PROFESSIONAL FEES $3675”

Other Expenses.4

“GROUP PLAN $2906”

Other Expenses.5

“INTERNET $2031”

Other Expenses.6

“BANK & CREDIT FEES $1808”

Other Expenses.7

“OFFICE $1432”

Other Expenses.8

“TELEPHONE $1098”

Other Expenses.9

“COMPUTER EXPENSE $606”

Other Expenses.11

“Educational development $72”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOUIS GLASER
IRS990EZ/BooksInCareOfDetail/PhoneNum07325788800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 RIESLING AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09776
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08961
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0286
IRS990EZ/GrossReceiptsAmt073585
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06571
IRS990EZ/OccupancyRentUtltsAndMaintAmt022250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN RAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOROTHY HINDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NUTRITION EDUCATION AND COACHING
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramServiceRevenueAmt063809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THOUSANDS OF ADULTS, CHILDREN AND FAMILIES WERE PROVIDED WITH NUTRITION, WELLNESS, AND OBESITY PREVENTION EDUCATIONAL PROGRAMS AND COACHING SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07725
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02390
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081833
IRS990EZ/TotalProgramServiceExpensesAmt082238
IRS990EZ/TotalRevenueAmt073585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104539
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104539
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104539
IRS990ScheduleA/TotalSupportAmt0104539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSING ALLOWANCE $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAMS $10622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $3675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROUP PLAN $2906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET $2031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & CREDIT FEES $1808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSE $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATIONAL DEVELOPMENT $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS GLASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOVEYA INC
ReturnHeader/Filer/BusinessNameControlTxt0SOVE
ReturnHeader/Filer/EIN0753234375
ReturnHeader/Filer/PhoneNum07325788800
ReturnHeader/Filer/USAddress/AddressLine1Txt012 RIESLING AVE
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471208914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SUDBROOK TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 SUDBROOK LN STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212083878
ReturnHeader/PreparerPersonGrp/PhoneNum04106028040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Landman CPA
ReturnHeader/ReturnTs02019-11-11T09:22:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,961
Liabilities
$2,390
Net assets
$6,571
Revenue
$73,585
Expenses
$81,833
Net income
-$8,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.94$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.74$0.82$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.68$0.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.73$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.81$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.85$0.80$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$1.27$1.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.06$1.32$1.36$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.12$0.01$1.22$1.22$0.00