Civic Intelligence

Souls of the Christian Apostolate

EIN 83-1795003 • 501(c)3 • Littleton, CO

Profile

SOCA helps people encounter Christ through prayer.

2679 Main Street 300Littleton, CO 80120

socacatholic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$327,265

Up $134,693 (+70%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$327,265

Up $134,693 (+70%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$405,786

Up $123,732 (+44%) from 2023

Expenses

Up

$271,093

Up $53,471 (+25%) from 2023

Net Income

Up

$134,693

Up $70,261 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $31,921Liabilities 2020: $7,2852020Assets 2021: $45,012Liabilities 2021: $4Net Assets 2021: $45,0082021Assets 2022: $128,140Liabilities 2022: $0Net Assets 2022: $128,1402022Assets 2023: $192,572Liabilities 2023: $0Net Assets 2023: $192,5722023Assets 2024: $327,265Liabilities 2024: $0Net Assets 2024: $327,2652024

Highlighted filing

2024

Assets$327,265
Liabilities$0
Net Assets$327,265
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2020: $135,911Expenses 2020: $121,238Net Income 2020: $14,6732020Revenue 2021: $148,939Expenses 2021: $138,933Net Income 2021: $10,0062021Revenue 2022: $252,163Expenses 2022: $169,031Net Income 2022: $83,1322022Revenue 2023: $282,054Expenses 2023: $217,622Net Income 2023: $64,4322023Revenue 2024: $405,786Expenses 2024: $271,093Net Income 2024: $134,6932024

Highlighted filing

2024

Revenue$405,786
Expenses$271,093
Net Income$134,693
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$327,265
Liabilities
$0
Net assets
$327,265
Revenue
$405,786
Expenses
$271,093
Net income
$134,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$4.06$2.71$1.35
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.82$2.18$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.52$1.69$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.49$1.39$0.10
2020Summary only. Only limited summary data is available for this year.$0.32$0.07$1.36$1.21$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$405,786
Mission and Program Overview

Mission

SOCA's mission is to help the next generation of Christians commit to mental prayer.

SOCA helps people encounter Christ through prayer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,572$327,265▲ $134,693
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$192,572$327,265▲ $134,693
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,572$327,265▲ $134,693
Total Net Assets Fund Balance$192,572$327,265▲ $134,693
Total Liabilities and Net Assets / Fund Balance$192,572$327,265▲ $134,693
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin RoertyPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
James PiecynskiChairman
Joseph StricklandDirector
Michael DillDirector
Adam HermansonSecretary
Geralyn HarrisSecretary
John HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,271
Program Service Revenue
$31,465
Investment Income
$4,021
Other Revenue
$29
All Other Contributions
$370,271
Change in Net Assets
$134,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,583
Other Expenses$85,510
Total Fundraising Expense$28,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,920$13,230$5,850$90,000
Other Salaries and Wages$64,506$11,977$5,350$81,833
Information Technology$11,868$3,931-$15,799
Fees for Services Other$12,772-$1,335$14,107
Payroll Taxes$11,024$1,902$824$13,750
Occupancy-$13,407-$13,407
Advertising--$10,372$10,372
Fees for Services Accounting-$9,600-$9,600
Travel$3,020$1,988$420$5,428
Insurance-$3,289-$3,289
Conferences and Meetings$996--$996
Other Expenses$2,413$534$3,389$534
All Other Expenses$10$61-$71
Total Functional Expenses$180,995$61,929$28,169$271,093
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

Form 990, Part VI, Section A, Line 2

“John Harris and Geralyn Harris are married.”

Form 990, Part VI, Section B, Line 11B

“The 990 draft is submitted to the board for approval by vote.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are brought to board meetings.”

Form 990, Part VI, Section B, Line 15A

“There is a discussion with the board and consent determined.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Souls of the Christian Apostolate
EIN
83-1795003
Phone
9708173748
Address
2679 Main Street 300, Littleton, CO 80120

Signing Officer

Name
Kevin Roerty
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Roerty
Formed
2018
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
3

Preparer

Firm
Zac Mabry LLC
Address
5473 Blair Rd Ste 100, Dallas, TX 75231
Preparer
Zachary Mabry
Phone
9729051040
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01083443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69420
IRS990ScheduleA/PublicSupportTotal170Amt0754925
IRS990ScheduleA/SubstantialContributorsTotAmt0328518
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01083443
IRS990ScheduleA/TotalSupportAmt01087538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Harris and Geralyn Harris are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 draft is submitted to the board for approval by vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Potential conflicts of interest are brought to board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is a discussion with the board and consent determined.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd1NY
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0327265
IRS990/TotalAssetsGrp/BOYAmt0192572
IRS990/TotalAssetsGrp/EOYAmt0327265
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IRS990/TotalContributionsAmt0370271
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327265
IRS990/TotalProgramServiceExpensesAmt0180995
IRS990/TotalProgramServiceRevenueAmt031465
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405786
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327265
IRS990/TravelGrp/FundraisingAmt0420
IRS990/TravelGrp/ManagementAndGeneralAmt01988
IRS990/TravelGrp/ProgramServicesAmt03020
IRS990/TravelGrp/TotalAmt05428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02679 Main Street 300
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080120
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0socacatholic.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Roerty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

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