Civic Intelligence

Sozo Coalition

990 • Fiscal year 2020 • EIN 81-4593402

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

7262 Ashington DrDallas, TX 75225

(214) 860-3949

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$175,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

24%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$475,808

Up $90,720 (+24%) from 2019

Net Assets

Up

$466,750

Up $88,252 (+23%) from 2019

Liabilities

Up

$9,058

Up $2,468 (+37%) from 2019

Revenue

Up

$688,537

Up $115,006 (+20%) from 2019

Expenses

Up

$600,285

Up $119,893 (+25%) from 2019

Net Income

Down

$88,252

Down $4,887 (-5.2%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$475,808
Liabilities$9,058
Net Assets$466,750

Operations Trend

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

2020

Revenue$688,537
Expenses$600,285
Net Income$88,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$688,537
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$382,776$472,977▲ $90,201
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$385,088$475,808▲ $90,720
Other Assets Total$2,312$2,831▲ $519
Liabilities
Other Liabilities$5,517$6,962▲ $1,445
Accounts Payable and Accrued Expenses$1,073$2,096▲ $1,023
Total Liabilities$6,590$9,058▲ $2,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,498$466,750▲ $88,252
Total Net Assets Fund Balance$378,498$466,750▲ $88,252
Total Liabilities and Net Assets / Fund Balance$385,088$475,808▲ $90,720
Compensation and Service Providers

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
$688,537
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$686,537
Change in Net Assets
$88,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,473
Other Expenses$280,812
Total Fundraising Expense$97,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$148,864$30,909$70,227$250,000
Pension Plan Contributions$24,202$5,926$11,685$41,813
Other Employee Benefits$12,500$3,200$6,300$22,000
Insurance-$6,141-$6,141
Occupancy-$6,000-$6,000
Other Expenses$9,711$5,784$7,232$5,784
Payroll Taxes$2,830$1,132$1,698$5,660
All Other Expenses-$3,910$599$4,509
Fees for Services Accounting-$4,213-$4,213
Information Technology-$1,586-$1,586
Fees for Services Other-$515-$515
Total Functional Expenses$433,228$69,316$97,741$600,285
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$1,487
other current liabilities$625
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
7262 ASHINGTON DR, DALLAS, TX 75225

Signing Officer

Name
Miller Cunningham
Title
President
Signed
2021-11-15
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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02468822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02468822
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0573531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02468822
IRS990ScheduleA/TotalSupportAmt02468822
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1other current liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt06962
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MILLER CUNNINGHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385088
IRS990/TotalAssetsEOYAmt0475808
IRS990/TotalAssetsGrp/BOYAmt0385088
IRS990/TotalAssetsGrp/EOYAmt0475808
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0688537
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06590
IRS990/TotalLiabilitiesEOYAmt09058
IRS990/TotalLiabilitiesGrp/BOYAmt06590
IRS990/TotalLiabilitiesGrp/EOYAmt09058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466750
IRS990/TotalProgramServiceExpensesAmt0433228
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0250000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688537
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475808
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07262 ASHINGTON DR
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075225
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0sozocoalition.org

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