Civic Intelligence

Sozo Coalition

990 • Fiscal year 2021 • EIN 81-4593402

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$175,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

49%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$708,867

Up $233,059 (+49%) from 2020

Net Assets

Up

$697,881

Up $231,131 (+50%) from 2020

Liabilities

Up

$10,986

Up $1,928 (+21%) from 2020

Revenue

Up

$888,333

Up $199,796 (+29%) from 2020

Expenses

Up

$657,202

Up $56,917 (+9.5%) from 2020

Net Income

Up

$231,131

Up $142,879 (+162%) from 2020

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

2021

Assets$708,867
Liabilities$10,986
Net Assets$697,881

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

2021

Revenue$888,333
Expenses$657,202
Net Income$231,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$888,333
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$472,977$705,471▲ $232,494
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$475,808$708,867▲ $233,059
Other Assets Total$2,831$3,396▲ $565
Liabilities
Other Liabilities$6,962$8,037▲ $1,075
Accounts Payable and Accrued Expenses$2,096$2,949▲ $853
Total Liabilities$9,058$10,986▲ $1,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,750$651,881▲ $185,131
Net Assets With Donor Restrictions-$46,000-
Total Net Assets Fund Balance$466,750$697,881▲ $231,131
Total Liabilities and Net Assets / Fund Balance$475,808$708,867▲ $233,059
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
Barry BellDirector
C Page StrongDirector
Cathryn HulenDirector
Doug KrampDirector
John RothwellDirector
Trevor FarrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$888,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$888,333
Change in Net Assets
$231,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,113
Salaries, Compensation, and Employee Benefits$306,089
Total Fundraising Expense$102,577
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$14,619$3,742$7,368$25,729
Other Employee Benefits$14,034$3,593$7,073$24,700
Occupancy-$7,147-$7,147
Insurance-$6,288-$6,288
Payroll Taxes$2,830$1,132$1,698$5,660
Fees for Services Accounting-$3,880-$3,880
Other Expenses$311,436$2,559$5,726$2,559
All Other Expenses-$1,771$527$2,298
Information Technology-$1,821-$1,821
Total Functional Expenses$491,783$62,842$102,577$657,202
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
other current liabilities$2,083
Credit Card Payable$1,104
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
2022-08-26
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
Russell D Pearson
Phone
2146071120
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0573531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03165155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0573531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03165155
IRS990ScheduleA/TotalSupportAmt03165155
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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24850
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1other current liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt08037
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MILLER CUNNINGHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
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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.
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/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07262 ASHINGTON DR
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0sozocoalition.org
IRS990/WhistleblowerPolicyInd0false

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