Civic Intelligence

Sophia Code Foundation

990 • Fiscal year 2020 • EIN 82-3662295

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization ProfileN/A
1883 W Royal Hunte DrCedar City, UT 84720

(435) 586-9366

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$708,818

No earlier filing loaded for comparison.

Net Assets

$707,239

No earlier filing loaded for comparison.

Liabilities

$1,579

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin99th percentile

Revenue

$694,433

No earlier filing loaded for comparison.

Expenses

$2,937

No earlier filing loaded for comparison.

Net Income

$691,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $708,818Liabilities 2020: $1,579Net Assets 2020: $707,2392020Assets 2021: $1,216,409Liabilities 2021: $0Net Assets 2021: $1,216,4092021Assets 2022: $1,655,738Liabilities 2022: $0Net Assets 2022: $1,655,7382022Assets 2023: $1,625,253Liabilities 2023: $0Net Assets 2023: $1,625,2532023

Highlighted filing

2020

Assets$708,818
Liabilities$1,579
Net Assets$707,239
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $694,433Expenses 2020: $2,937Net Income 2020: $691,4962020Revenue 2021: $513,750Expenses 2021: $4,580Net Income 2021: $509,1702021Revenue 2022: $465,873Expenses 2022: $26,544Net Income 2022: $439,3292022Revenue 2023: $61,489Expenses 2023: $91,974Net Income 2023: -$30,4852023

Highlighted filing

2020

Revenue$694,433
Expenses$2,937
Net Income$691,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$694,433
Mission and Program Overview

Mission

Charitable, Educational, Prevention of cruelty to children or animals

Spiritual education, events, gatherings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,383$706,581▲ $692,198
Intangible Assets$2,423$2,237▼ $186
Loans From Officers Directors$1,063$1,579▲ $516
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,806$708,818▲ $692,012
Other Assets Total-$0-
Liabilities
Total Liabilities$1,063$1,579▲ $516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,743$707,239▲ $691,496
Total Net Assets Fund Balance$15,743$707,239▲ $691,496
Total Liabilities and Net Assets / Fund Balance$16,806$708,818▲ $692,012
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kaia RaPresident
Ashley ColonVice President
Nia HildeboltSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$694,433
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$594,433
Change in Net Assets
$691,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,810-$1,810
Fees for Services Legal-$274-$274
Depreciation Depletion-$186-$186
Other Expenses-$16-$16
Total Functional Expenses$0$2,937$0$2,937
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
Loans from Officers, Directors, Trustees, and Key Employees$1,063$1,579▲ $516
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President receives the final draft of the 990 and reviews in consultation with all other directors prior to approving and signing the form for submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Sophia Code Foundation
EIN
82-3662295
Phone
4355869366
Address
1883 W Royal Hunte Dr, Cedar City, UT 84720

Signing Officer

Name
Kaia Ra
Title
President
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaia Ra
Formed
2017
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Kohler & Eyre CPAs LLP
Address
1883 West Royal Hunte Drive Suite 2, Cedar City, UT 84720
Preparer
LaDell J Eyre CPA
Phone
4358655866
Raw XML Appendix329 raw XML fields

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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaDell J Eyre CPA
ReturnHeader/ReturnTs02021-04-21T15:44:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kaia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ra
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,818
Liabilities
$1,579
Net assets
$707,239
Revenue
$694,433
Expenses
$2,937
Net income
$691,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.47$0.03$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.51$0.00$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.69$0.00$0.69