Civic Intelligence

John and Beverley Sobik Help Foundation

990PF • Fiscal year 2024 • EIN 82-6273444

Jun 01, 2023 to May 31, 2024 • Filed on Oct 30, 2024

Organization Profile
PO Box 355Geneva, FL 32732

(321) 578-0607

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.10x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-9.0%

Higher net margin than 27% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$9,600

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2024 filings • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

9.6%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$855,942

Down $17,936 (-2.1%) from 2023

Net Assets

Down

$842,013

Down $16,208 (-1.9%) from 2023

Liabilities

Down

$13,929

Down $1,728 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Up

$138,229

Up $12,132 (+9.6%) from 2023

Expenses

Up

$150,622

Up $27,159 (+22%) from 2023

Net Income

Down

-$12,393

Down $15,027 (-571%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2024

Assets$855,942
Liabilities$13,929
Net Assets$842,013
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2024

Revenue$138,229
Expenses$150,622
Net Income-$12,393
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH YOUNGTrusteePT$9,600-$9,600
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
2024-10-30
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
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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/PreparerFirmGrp/PreparerUSAddress/ZIPCd032772
ReturnHeader/PreparerPersonGrp/PhoneNum04073224854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard H Mann CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-30T06:20:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,942
Liabilities
$13,929
Net assets
$842,013
Revenue
$138,229
Expenses
$150,622
Net income
-$12,393
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
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