Civic Intelligence

Sozo Coalition

990 • Fiscal year 2022 • EIN 81-4593402

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profilesozocoalition.org
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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$175,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$920,817

Up $211,950 (+30%) from 2021

Net Assets

Up

$908,181

Up $210,300 (+30%) from 2021

Liabilities

Up

$12,636

Up $1,650 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$935,138

Up $46,805 (+5.3%) from 2021

Expenses

Up

$724,838

Up $67,636 (+10%) from 2021

Net Income

Down

$210,300

Down $20,831 (-9.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$920,817
Liabilities$12,636
Net Assets$908,181
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$935,138
Expenses$724,838
Net Income$210,300
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$935,138
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$705,471$913,099▲ $207,628
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$708,867$920,817▲ $211,950
Other Assets Total$3,396$7,718▲ $4,322
Liabilities
Other Liabilities$8,037$10,323▲ $2,286
Accounts Payable and Accrued Expenses$2,949$2,313▼ $636
Total Liabilities$10,986$12,636▲ $1,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,881$861,491▲ $209,610
Net Assets With Donor Restrictions$46,000$46,690▲ $690
Total Net Assets Fund Balance$697,881$908,181▲ $210,300
Total Liabilities and Net Assets / Fund Balance$708,867$920,817▲ $211,950
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
Barry BellChairman
Doug KrampDirector
Gina HowellDirector
Labry WeltyDirector
Trevor FarrDirector
Cathryn HulenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$935,138
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$935,138
Change in Net Assets
$210,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,468
Salaries, Compensation, and Employee Benefits$307,370
Total Fundraising Expense$91,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,174$49,621$64,205$250,000
Other Employee Benefits$13,860$5,868$6,981$26,709
Pension Plan Contributions$12,974$5,492$6,534$25,000
Insurance-$6,573-$6,573
Payroll Taxes$2,573$1,544$1,544$5,661
All Other Expenses-$1,891$2,014$3,905
Fees for Services Accounting-$3,809-$3,809
Other Expenses$39,222$2,759$10,676$2,759
Information Technology-$2,162-$2,162
Occupancy-$369-$369
Total Functional Expenses$552,796$80,088$91,954$724,838
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
Credit Card Payable$5,007
Payroll Taxes$3,233
other current liabilities$2,083
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, Section A, Line 2

“Miller cunningham and ginger cunningham are married.”

Form 990, Part VI, Section B, Line 11B

“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, Section C, Line 19

“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
2023-11-09
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
150

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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0210300
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0573531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03575563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0935138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0573531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03575563
IRS990ScheduleA/TotalSupportAmt03575563
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/Amt05007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1other current liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt010323
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0708867
IRS990/TotalAssetsGrp/EOYAmt0920817
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IRS990/TotalContributionsAmt0935138
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010986
IRS990/TotalLiabilitiesEOYAmt012636
IRS990/TotalLiabilitiesGrp/BOYAmt010986
IRS990/TotalLiabilitiesGrp/EOYAmt012636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0908181
IRS990/TotalProgramServiceExpensesAmt0552796
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0250000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935138
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920817
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,817
Liabilities
$12,636
Net assets
$908,181
Revenue
$935,138
Expenses
$724,838
Net income
$210,300
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