Civic Intelligence

The Soze Foundation Inc

990 • Fiscal year 2020 • EIN 82-3735840

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profilewww.wearesoze.com
55 Washington Street STE 300Brooklyn, NY 11201

(914) 953-1805

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

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

25th percentile

-8.6%

Higher net margin than 25% 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

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$215,992

Down $49,456 (-19%) from 2019

Net Assets

Down

$215,492

Down $49,456 (-19%) from 2019

Liabilities

Flat

$500

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Up

$578,135

Up $162,092 (+39%) from 2019

Expenses

Up

$627,591

Up $125,973 (+25%) from 2019

Net Income

Up

-$49,456

Up $36,119 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2018: $354,439Liabilities 2018: $3,916Net Assets 2018: $350,5232018Assets 2019: $265,448Liabilities 2019: $500Net Assets 2019: $264,9482019Assets 2020: $215,992Liabilities 2020: $500Net Assets 2020: $215,4922020Assets 2021: $819,735Liabilities 2021: $75,000Net Assets 2021: $744,7352021Assets 2022: $644,842Liabilities 2022: $20,000Net Assets 2022: $624,8422022Assets 2023: $21,916Liabilities 2023: $0Net Assets 2023: $21,9162023Assets 2024: $8,743Liabilities 2024: $0Net Assets 2024: $8,7432024

Highlighted filing

2020

Assets$215,992
Liabilities$500
Net Assets$215,492
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2018: $827,654Expenses 2018: $477,131Net Income 2018: $350,5232018Revenue 2019: $416,043Expenses 2019: $501,618Net Income 2019: -$85,5752019Revenue 2020: $578,135Expenses 2020: $627,591Net Income 2020: -$49,4562020Revenue 2021: $1,007,713Expenses 2021: $478,470Net Income 2021: $529,2432021Revenue 2022: $372,576Expenses 2022: $492,469Net Income 2022: -$119,8932022Revenue 2023: $0Expenses 2023: $602,926Net Income 2023: -$602,9262023Revenue 2024: $51,500Expenses 2024: $64,673Net Income 2024: -$13,1732024

Highlighted filing

2020

Revenue$578,135
Expenses$627,591
Net Income-$49,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$578,135
Mission and Program Overview

Mission

Helps film makers with assistance at every stage of production & distribution. The role is to smooth a path for the film maker.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,448$210,639▼ $29,809
Pledges and Grants Receivable$25,000$4,000▼ $21,000
Other Notes and Loans Receivable, Net-$1,353-
Total Assets$265,448$215,992▼ $49,456
Liabilities
Accounts Payable and Accrued Expenses$500$500→ $0
Total Liabilities$500$500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230$128,192▲ $127,962
Net Assets With Donor Restrictions$264,718$87,300▼ $177,418
Total Net Assets Fund Balance$264,948$215,492▼ $49,456
Total Liabilities and Net Assets / Fund Balance$265,448$215,992▼ $49,456
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Michael SkolnikPresident
Paola MendozaVice PresidentTreasurer
Daniel Leon-DavisSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$578,135
Change in Net Assets
$-49,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,135
Total Revenue per Audited Statements
$578,135
Total Revenue per Form 990
$578,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$354,906
Other Expenses$272,685
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$354,906--$354,906
Fees for Services Accounting-$14,625-$14,625
Advertising$5,119--$5,119
Fees for Services Management$4,000--$4,000
Travel$3,380--$3,380
Other Expenses$849$15-$864
All Other Expenses-$542-$542
Information Technology$225--$225
Office Expenses-$144-$144
Total Functional Expenses$612,265$15,326$0$627,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$627,591
Total Expenses per Audited Statements$627,591
Total Expenses per Form 990$627,591
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Soze Productions IncCommon DirectorFestival Production ExpensesNo$27,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The board of directors set practices and policies in its scheduled documented meetings.”

Form 990 governing body review Part VI line 11

“Form 990 was given to all members of the governing body for review before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“Board members sign conflict of interestpolicy that requires board members disclose if any conflict arise during the year”

Governing documents etc available to public Part VI line 19

“Copies of the governing documents are available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
The Soze Foundation Inc
EIN
82-3735840
Address
55 Washington Street STE 300, Brooklyn, NY 11201

Signing Officer

Name
Michael Skolnik
Title
President
Phone
9149531805
Signed
2021-11-02
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Ayzenberg and Goldin LLC
Address
110 Duane St Ste 1C, New York, NY 10007
Preparer
Daniel Ayzenberg CPA Esq
Phone
7184313193
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“No expenses listed on this line.”

List of other expenses Part IX line 24E

“The expenses are neccesary related expenses to fullfill its exempt purpose.”

Raw XML Appendix351 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant recipients are required to submit to Soze Foundation an acknowledgment of funds forms upon receipt of the grant. The form serves to confirm that the funds were received and to report how the funds were used. This process is closely monitored by the projects department staff.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0627591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0730
IRS990/TotalOtherProgSrvcRevenueAmt0306
IRS990/TotalProgramServiceExpensesAmt0612265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03380
IRS990/TravelGrp/TotalAmt03380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://www.wearesoze.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Skolnik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09149531805
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Soze Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOZE
ReturnHeader/Filer/EIN0823735840
ReturnHeader/Filer/USAddress/AddressLine1Txt055 Washington Street STE 300
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453990442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ayzenberg and Goldin LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Duane St Ste 1C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010007
ReturnHeader/PreparerPersonGrp/PhoneNum07184313193
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Ayzenberg CPA Esq
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T13:37:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Skolnik
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$215,992
Liabilities
$500
Net assets
$215,492
Revenue
$578,135
Expenses
$627,591
Net income
-$49,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.60$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.37$0.49$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$1.01$0.48$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.58$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.42$0.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.83$0.48$0.35