Civic Intelligence

Soteria Network Initiatives Inc

EIN 81-4043063 • 501(c)3 • Lexington, KY

Profile

To minister to the spiritual phsychological mental and educational needs of all people focusing more on the people of sub shara africa and india to promote christian belief in god.

3296 Bellefonte DrLexington, KY 40502

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,868

Up $1,504 (+45%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$2,388

Down $7,788 (-77%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$18,358

Down $8,892 (-33%) from 2022

Expenses

Down

$19,334

Down $1,232 (-6.0%) from 2022

Net Income

Down

-$976

Down $7,660 (-115%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$15K$10K$5.0K$0Assets 2017: $2,466Liabilities 2017: $02017Assets 2018: $87Liabilities 2018: $02018Assets 2019: $958Liabilities 2019: $02019Assets 2020: $1,033Liabilities 2020: $0Net Assets 2020: $7,7132020Assets 2022: $3,364Liabilities 2022: $0Net Assets 2022: $10,1762022Assets 2023: $4,868Liabilities 2023: $0Net Assets 2023: $2,3882023

Highlighted filing

2023

Assets$4,868
Liabilities$0
Net Assets$2,388
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $4,650Expenses 2017: $2,183Net Income 2017: $2,4672017Revenue 2018: $20,620Expenses 2018: $22,972Net Income 2018: -$2,3522018Revenue 2019: $24,858Expenses 2019: $23,987Net Income 2019: $8712019Revenue 2020: $17,850Expenses 2020: $11,095Net Income 2020: $6,7552020Revenue 2022: $27,250Expenses 2022: $20,566Net Income 2022: $6,6842022Revenue 2023: $18,358Expenses 2023: $19,334Net Income 2023: -$9762023

Highlighted filing

2023

Revenue$18,358
Expenses$19,334
Net Income-$976
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,868
Liabilities
$0
Net assets
$2,388
Revenue
$18,358
Expenses
$19,334
Net income
-$976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.00$2.39$18.4$19.3$0.98
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$10.2$27.3$20.6$6.68
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$7.71$17.9$11.1$6.76
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$24.9$24.0$0.87
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$20.6$23.0$2.35
2017Summary only. Only limited summary data is available for this year.$2.47$0.00$4.65$2.18$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$18,358
Mission and Program Overview

Mission

To minister to the spiritual phsychological mental and educational needs of all people focusing more on the people of sub shara africa and india to promote christian belief in god.

Program Services

DescriptionGrantsExpenses
MINISTER TO THE SPIRTUAL PYSYCHOLOGICAL MENTAL AND EDUCATIONAL NEEDS OF ALL PEOPLE TO PROMOTE CHRISTIAN BELIEF IN GOD.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL OGATADirectorFT$0--
DARLENE OGATADirector-$0--
JOHN HENDERSHOTDirector-$0--
GREG WILLIAMSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Soteria Network Initiatives Inc
EIN
81-4043063
Phone
8594333703
Address
3296 BELLEFONTE DR, LEXINGTON, KY 40502

Signing Officer

Name
Earl T Ogata
Title
Director
Phone
8594333703
Signed
2024-04-09
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
4101 TATES CREEK CENTRE, LEXINGTON, KY 40517
Preparer
Sharon Blauser
Phone
8592735555
Supplemental Narrative

Additional Explanations

Line 10

“Gifts to other foundations”

Line 16

“V-j team visits japan mission trip and repairs and maintenance”

Raw XML Appendix119 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/BenefitsPaidToOrForMembersAmt060
IRS990EZ/BooksInCareOfDetail/PersonNm0EARL OGATA
IRS990EZ/BooksInCareOfDetail/PhoneNum08594333703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03296 BELLEFONTE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018358
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-976
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04868
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03300
IRS990EZ/GrossReceiptsAmt018358
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04868
IRS990EZ/OccupancyRentUtltsAndMaintAmt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL OGATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE OGATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HENDERSHOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MINISTER TO THE SPIRITUAL PHSYCHOLOGICAL MENTAL AND EDUCATIONAL NEEDS OF ALL PEOPLE FOCUSING MORE ON THE PEOPLE OF SUB SHARA AFRICA AND INDIA TO PROMOTE CHRISTIAN BELIEF IN GOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTER TO THE SPIRTUAL PYSYCHOLOGICAL MENTAL AND EDUCATIONAL NEEDS OF ALL PEOPLE TO PROMOTE CHRISTIAN BELIEF IN GOD.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019334
IRS990EZ/TotalRevenueAmt018358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0113616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113616
IRS990ScheduleA/TotalSupportAmt0113616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS TO OTHER FOUNDATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1V-J TEAM VISITS JAPAN MISSION TRIP AND REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL T OGATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08594333703
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOTERIA NETWORK INITIATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOTE
ReturnHeader/Filer/EIN0814043063
ReturnHeader/Filer/PhoneNum08594333703
ReturnHeader/Filer/USAddress/AddressLine1Txt03296 BELLEFONTE DR
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04101 TATES CREEK CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040517
ReturnHeader/PreparerPersonGrp/PhoneNum08592735555
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Blauser
ReturnHeader/ReturnTs02024-04-10T18:05:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OGATA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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