Civic Intelligence

John and Beverley Sobik Help Foundation

990T • Fiscal year 2023 • EIN 82-6273444

Jun 01, 2022 to May 31, 2023 • Filed on Oct 31, 2023

Organization Profile
PO Box 355Geneva, FL 32732

(321) 578-0607

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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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.

$1.5M$1.0M$500K$0Assets 2018: $937,216Liabilities 2018: $94,1512018Assets 2019: $923,961Liabilities 2019: $74,7282019Assets 2020: $988,913Liabilities 2020: $61,9202020Assets 2021: $901,370Liabilities 2021: $47,140Net Assets 2021: $854,2302021Assets 2022: $866,054Liabilities 2022: $31,367Net Assets 2022: $834,6872022Assets 2023: $873,878Liabilities 2023: $15,657Net Assets 2023: $858,2212023Assets 2024: $855,942Liabilities 2024: $13,929Net Assets 2024: $842,0132024Assets 2025: $1,252,380Liabilities 2025: $7,329Net Assets 2025: $1,245,0512025

Latest loaded filing

2025

Assets$1,252,380
Liabilities$7,329
Net Assets$1,245,051
Open 2025 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $911,954Expenses 2018: $68,889Net Income 2018: $843,0652018Revenue 2019: $117,788Expenses 2019: $111,620Net Income 2019: $6,1682019Revenue 2020: $114,602Expenses 2020: $98,762Net Income 2020: $15,8402020Revenue 2021: $110,420Expenses 2021: $121,263Net Income 2021: -$10,8432021Revenue 2022: $117,153Expenses 2022: $136,696Net Income 2022: -$19,5432022Revenue 2023: $126,097Expenses 2023: $123,463Net Income 2023: $2,6342023Revenue 2024: $138,229Expenses 2024: $150,622Net Income 2024: -$12,3932024Revenue 2025: $550,163Expenses 2025: $147,125Net Income 2025: $403,0382025

Latest loaded filing

2025

Revenue$550,163
Expenses$147,125
Net Income$403,038
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 31, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
John & Beverly Sobik Help Foundation
EIN
82-6273444
Phone
3215780607
Address
PO BOX 355, GENEVA, FL 32732

Signing Officer

Name
Deborah Young
Title
Trustee
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Hartsock & Mann LLC
Address
P O Box 1449, Sanford, FL 32772
Preparer
Richard H Mann CPA
Phone
4073224854
Raw XML Appendix85 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.

Path#Value
IRS990T/BalanceDueAmt025
IRS990T/BooksInCareOfDetail/PersonNm0DEBORAH YOUNG
IRS990T/BooksInCareOfDetail/PhoneNum04073021100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 W 25TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032771
IRS990T/BookValueAssetsEOYAmt0873878
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetOperatingLossDeductionAmt05007
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt06259
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt051743
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt058002
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06259
IRS990TScheduleA/TotUnrltTrdBusIncmAmt058002
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt051743
IRS990TScheduleA/TradeOrBusinessDesc0REAL ESTATE RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt06259
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01252
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt051743
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt058002
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt058002
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt051743
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt051743
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0304 W SILVERSTAR RD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0OCOEE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0FL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd034761
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt025
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt025
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt025
IRS990T/TotalTaxComputationAmt025
IRS990T/TotalUBTIAmt0252
IRS990T/TotalUBTIBeforeNOLSpecificAmt01252
IRS990T/TotalUBTIBeforeSection199AAmt01252
IRS990T/TotalUBTIComputedAmt01252
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN & BEVERLY SOBIK HELP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0826273444
ReturnHeader/Filer/PhoneNum03215780607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 355
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593686677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTSOCK & MANN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032772
ReturnHeader/PreparerPersonGrp/PhoneNum04073224854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard H Mann CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-31T13:05:16-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.55$0.15$0.40
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.14$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$0.13$0.12$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.83$0.12$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.11$0.12$0.01
2020Summary only. Only limited summary data is available for this year.$0.99$0.06$0.11$0.10$0.02
2019Summary only. Only limited summary data is available for this year.$0.92$0.07$0.12$0.11$0.01
2018Summary only. Only limited summary data is available for this year.$0.94$0.09$0.91$0.07$0.84