Civic Intelligence

Sophia Code Foundation

990 • Fiscal year 2023 • EIN 82-3662295

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
1883 W Royal Hunte Dr 200ACedar City, UT 84720

(435) 586-9366

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,625,253

Down $30,485 (-1.8%) from 2022

Net Assets

Down

$1,625,253

Down $30,485 (-1.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin7th percentile

Revenue

Down

$61,489

Down $404,384 (-87%) from 2022

Expenses

Up

$91,974

Up $65,430 (+246%) from 2022

Net Income

Down

-$30,485

Down $469,814 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2023

Assets$1,625,253
Liabilities$0
Net Assets$1,625,253
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

2023

Revenue$61,489
Expenses$91,974
Net Income-$30,485
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$61,489
Mission and Program Overview

Mission

Charitable, Educational, Prevention of cruelty to children or animals

Spirtual education, events, & gatherings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,653,873$1,054,174▼ $599,699
Intangible Assets$1,865$1,679▼ $186
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$1,655,738$1,625,253▼ $30,485
Other Assets Total-$569,400-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,655,738$1,625,253▼ $30,485
Total Net Assets Fund Balance$1,655,738$1,625,253▼ $30,485
Total Liabilities and Net Assets / Fund Balance$1,655,738$1,625,253▼ $30,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$569,400--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kaia RaPresident
Nia HildeboltSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,489
Change in Net Assets
$-30,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,974
Total Fundraising Expense$52,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$13,304-$13,304
Office Expenses-$9,811-$9,811
Fees for Services Accounting-$7,056-$7,056
Fees for Services Legal-$3,651-$3,651
Travel--$3,312$3,312
Advertising-$1,509-$1,509
Other Expenses-$492$49,224$492
Depreciation Depletion-$186-$186
Total Functional Expenses$0$39,438$52,536$91,974
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-
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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 200A, Cedar City, UT 84720

Signing Officer

Name
Kaia Ra
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Three Peaks Advisors LLC
Address
1883 W Royal Hunte Dr Ste 201, Cedar City, UT 84720
Preparer
LaDell Eyre CPA
Phone
4357019966
Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT RECEIVES THE FINAL DRAFT OF THE FORM 990 AND REVIEWS IN CONSULTATION WITH ALL OTHER DIRECTORS PRIOR TO APPROVING AND SIGNING THE FORM 990 FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922305528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Three Peaks Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01883 W Royal Hunte Dr Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04357019966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaDell Eyre CPA
ReturnHeader/ReturnTs02024-11-15T15:35:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625,253
Liabilities
$0
Net assets
$1,625,253
Revenue
$61,489
Expenses
$91,974
Net income
-$30,485
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