Civic Intelligence

Sozo Coalition

990 • Fiscal year 2019 • EIN 81-4593402

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilesozocoalition.org
PO Box 12213Dallas, TX 75225

(214) 860-3949

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$175,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$385,088

Up $94,561 (+33%) from 2018

Net Assets

Up

$378,498

Up $93,139 (+33%) from 2018

Liabilities

Up

$6,590

Up $1,422 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$573,531

Up $94,957 (+20%) from 2018

Expenses

Down

$480,392

Down $25,507 (-5.0%) from 2018

Net Income

Up

$93,139

Up $120,464 (+441%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2016: $191,730Liabilities 2016: $02016Assets 2017: $324,414Liabilities 2017: $0Net Assets 2017: $324,4142017Assets 2018: $290,527Liabilities 2018: $5,168Net Assets 2018: $285,3592018Assets 2019: $385,088Liabilities 2019: $6,590Net Assets 2019: $378,4982019Assets 2020: $475,808Liabilities 2020: $9,058Net Assets 2020: $466,7502020Assets 2021: $708,867Liabilities 2021: $10,986Net Assets 2021: $697,8812021Assets 2022: $920,817Liabilities 2022: $12,636Net Assets 2022: $908,1812022Assets 2023: $825,513Liabilities 2023: $10,699Net Assets 2023: $814,8142023Assets 2024: $807,090Liabilities 2024: $1,316Net Assets 2024: $805,7742024

Highlighted filing

2019

Assets$385,088
Liabilities$6,590
Net Assets$378,498
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $192,000Expenses 2016: $270Net Income 2016: $191,7302016Revenue 2017: $543,730Expenses 2017: $411,046Net Income 2017: $132,6842017Revenue 2018: $478,574Expenses 2018: $505,899Net Income 2018: -$27,3252018Revenue 2019: $573,531Expenses 2019: $480,392Net Income 2019: $93,1392019Revenue 2020: $688,537Expenses 2020: $600,285Net Income 2020: $88,2522020Revenue 2021: $888,333Expenses 2021: $657,202Net Income 2021: $231,1312021Revenue 2022: $935,138Expenses 2022: $724,838Net Income 2022: $210,3002022Revenue 2023: $924,418Expenses 2023: $1,017,387Net Income 2023: -$92,9692023Revenue 2024: $1,074,828Expenses 2024: $1,083,868Net Income 2024: -$9,0402024

Highlighted filing

2019

Revenue$573,531
Expenses$480,392
Net Income$93,139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$573,531
Mission and Program Overview

Mission

The SOZO Coalition is an alliance of individuals, families, and churches who have a shared desire to see all peoples rescued by the love of Jesus Christ. This organization is committed to seeing lasting, self-sustaining, holistic transformation in communities and peoples that need it most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,086$382,776▲ $94,690
Savings and Temporary Cash Investments-$0-
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$290,527$385,088▲ $94,561
Other Assets Total$2,441$2,312▼ $129
Liabilities
Other Liabilities$4,880$5,517▲ $637
Accounts Payable and Accrued Expenses$288$1,073▲ $785
Total Liabilities$5,168$6,590▲ $1,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,359$378,498▲ $93,139
Total Net Assets Fund Balance$285,359$378,498▲ $93,139
Total Liabilities and Net Assets / Fund Balance$290,527$385,088▲ $94,561
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miller CunninghamPresidentFT$175,000$175,000
Ginger CunninghamVice PresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
C Page StrongDirector
Doug KrampDirector
Jeanne EdwardsDirector
John RothwellDirector
Michael GrahamDirector
Trevor FarrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$573,531
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$573,531
Change in Net Assets
$93,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,097
Other Expenses$204,295
Total Fundraising Expense$8,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$250,000-$250,000
Other Employee Benefits-$20,437-$20,437
Insurance-$6,970-$6,970
Payroll Taxes-$5,660-$5,660
All Other Expenses-$3,201$1,130$4,331
Fees for Services Accounting-$3,760-$3,760
Other Expenses$27,459$2,738$7,207$2,738
Information Technology-$1,540-$1,540
Fees for Services Other-$101-$101
Total Functional Expenses$177,648$294,407$8,337$480,392
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
Payroll Taxes$4,850
Credit Card Payable$667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Miller cunningham and ginger cunningham are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All members of the board receive a copy of the 990 before filing and the signor of the 990 takes responsibility for reviewing and approving the form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sozo Coalition
EIN
81-4593402
Phone
2148603949
Address
PO BOX 12213, DALLAS, TX 75225

Signing Officer

Name
Miller Cunningham
Title
President
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miller Cunningham
Formed
2016
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
125

Preparer

Firm
Cantrell Pearson & Associates PLLC
Address
3431 Lakeview Pkwy Suite 200, Rowlett, TX 75088
Preparer
Richard D Cantrell
Phone
2146071120
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MILLER CUNNINGHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
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IRS990ScheduleJ/SubstantiationRequiredInd0true
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILLER CUNNINGHAM AND GINGER CUNNINGHAM ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE 990 BEFORE FILING AND THE SIGNOR OF THE 990 TAKES RESPONSIBILITY FOR REVIEWING AND APPROVING THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MILLER CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOZO COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SOZO
ReturnHeader/Filer/EIN0814593402
ReturnHeader/Filer/PhoneNum02148603949
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cantrell Pearson & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03431 Lakeview Pkwy Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rowlett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075088
ReturnHeader/PreparerPersonGrp/PhoneNum02146071120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Cantrell
ReturnHeader/ReturnTs02020-11-09T09:11:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,088
Liabilities
$6,590
Net assets
$378,498
Revenue
$573,531
Expenses
$480,392
Net income
$93,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.07$1.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$0.92$1.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.94$0.72$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.89$0.66$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.69$0.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.57$0.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.48$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.54$0.41$0.13
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.00$0.19