Civic Intelligence

Sophia Rise Foundation

990PF • Fiscal year 2017 • EIN 82-2643125

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

2724 Gainesborough DriveDallas, TX 75287

(832) 654-7699

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$7,000

No earlier filing loaded for comparison.

Net Assets

$7,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$24,450

No earlier filing loaded for comparison.

Expenses

$17,450

No earlier filing loaded for comparison.

Net Income

$7,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $7,000Liabilities 2017: $0Net Assets 2017: $7,0002017Assets 2018: $7,000Liabilities 2018: $0Net Assets 2018: $7,0002018Assets 2019: $4,926Liabilities 2019: $02019Assets 2020: $14,622Liabilities 2020: $0Net Assets 2020: $14,6222020Assets 2022: $21,267Liabilities 2022: $0Net Assets 2022: $21,2672022Assets 2023: $25,586Liabilities 2023: $0Net Assets 2023: $25,5862023Assets 2024: $28,489Liabilities 2024: $0Net Assets 2024: $28,4892024

Highlighted filing

2017

Assets$7,000
Liabilities$0
Net Assets$7,000

Operations Trend

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

$30K$20K$10K$0Revenue 2017: $24,450Expenses 2017: $17,450Net Income 2017: $7,0002017Revenue 2018: $15,900Expenses 2018: $0Net Income 2018: $15,9002018Revenue 2019: $27,482Expenses 2019: $0Net Income 2019: $27,4822019Revenue 2020: $13,113Expenses 2020: $3,417Net Income 2020: $9,6962020Revenue 2022: $21,267Expenses 2022: $21,267Net Income 2022: $02022Revenue 2023: $20,157Expenses 2023: $20,157Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$24,450
Expenses$17,450
Net Income$7,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vonda D WalkerFoundation Mgr.PT$0--
Angela D HarrisManager-$0--
Judy A LugoManager-$0--
Filing and Contact Details

Filer

Filer Name
Sophia Rise Foundation
EIN
82-2643125
Phone
8326547699
Address
2724 Gainesborough Drive, Dallas, TX 75287

Signing Officer

Name
Vonda D Walker
Title
Foundation Mgr.
Signed
2018-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Gerald G Kepner JR
Address
5956 Sherry Lane Ste 1300, Dallas, TX 75225
Preparer
Gerald G Kepner Jr
Phone
2143615081
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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ReturnHeader/Filer/BusinessNameControlTxt0SOPH
ReturnHeader/Filer/EIN0822643125
ReturnHeader/Filer/PhoneNum08326547699
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ReturnHeader/Filer/USAddress/ZIPCd075287
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752448183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald G Kepner JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05956 Sherry Lane Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143615081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald G Kepner Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-12T11:49:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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