Civic Intelligence

Sophia Rise Foundation

990PF • Fiscal year 2018 • EIN 82-2643125

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization Profile
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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$7,000

Flat from 2017

Net Assets

Flat

$7,000

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Down

$15,900

Down $8,550 (-35%) from 2017

Expenses

Down

$0

Down $17,450 (-100%) from 2017

Net Income

Up

$15,900

Up $8,900 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2018

Assets$7,000
Liabilities$0
Net Assets$7,000
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$15,900
Expenses$0
Net Income$15,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
2019-10-09
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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IRS990PF/StatementsRegardingActyGrp/PhoneNum08326547699
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald G Kepner JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05956 Sherry Lane Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-09T06:14:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,000
Liabilities
$0
Net assets
$7,000
Revenue
$15,900
Expenses
$0
Net income
$15,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$20.2$20.2$0.00
2022Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$21.3$21.3$0.00
2020Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$13.1$3.42$9.70
2019Summary only. Only limited summary data is available for this year.$4.93$0.00$27.5$0.00$27.5
2018Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$15.9$0.00$15.9
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$24.5$17.5$7.00