Civic Intelligence

Sozo Chattanooga

990EZ • Fiscal year 2021 • EIN 83-3115936

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2023

Organization Profilewww.sozochatt.com
3918 Tennessee Ave Suite 100Chattanooga, TN 37409

(423) 648-7696

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.5%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$84,738

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 69.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

265%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-5.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,581

Up $9,135 (+265%) from 2020

Net Assets

$12,581

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$122,612

Down $6,567 (-5.1%) from 2020

Expenses

Down

$113,477

Down $42,927 (-27%) from 2020

Net Income

Up

$9,135

Up $36,360 (+134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40K$30K$20K$10K$0Assets 2019: $30,671Liabilities 2019: $02019Assets 2020: $3,446Liabilities 2020: $02020Assets 2021: $12,581Liabilities 2021: $0Net Assets 2021: $12,5812021Assets 2022: $5,022Liabilities 2022: $0Net Assets 2022: $5,0222022Assets 2023: $344Liabilities 2023: $0Net Assets 2023: $3442023Assets 2024: $36Liabilities 2024: $0Net Assets 2024: $362024

Highlighted filing

2021

Assets$12,581
Liabilities$0
Net Assets$12,581
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $157,172Expenses 2019: $126,500Net Income 2019: $30,6722019Revenue 2020: $129,179Expenses 2020: $156,404Net Income 2020: -$27,2252020Revenue 2021: $122,612Expenses 2021: $113,477Net Income 2021: $9,1352021Revenue 2022: $122,722Expenses 2022: $130,282Net Income 2022: -$7,5602022Revenue 2023: $74,543Expenses 2023: $79,221Net Income 2023: -$4,6782023Revenue 2024: $63,386Expenses 2024: $63,694Net Income 2024: -$3082024

Highlighted filing

2021

Revenue$122,612
Expenses$113,477
Net Income$9,135
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2023
Return Version
2021v4.0
Gross Receipts
$122,612
Mission and Program Overview

Mission

Free Healing Prayer Ministry

Program Services

DescriptionGrantsExpenses
People with physical, emotional or spiritual needs set up appointments to be prayed for by a team of 2-3 persons. Each appointment averages 1.5-2 hours. Most appointments are in person, though many take place over the phone from people around the country. Many experience healing in each area.$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel R PinckneyFounder, DirectorFT$78,120$6,618$84,738
Judge W Ralph Hill JrTreasurer-$0--
Stacy Divine EsqBoard Secretary-$0--
Dr Kevin BryantBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sozo Chattanooga
EIN
83-3115936
Phone
4236487696
Address
3918 Tennessee Ave Suite 100, Chattanooga, TN 37409

Signing Officer

Name
Daniel Pinckney
Title
Director
Phone
4236487696
Signed
2023-05-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Office equipment and supplies;702|Ministry mileage reimbursement;1417|Ministry meals reimbursements;1228|Hotels;247|Government fees;160|PayPal fees;513^Total;4267^”

Raw XML Appendix175 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel R Pinckney
IRS990EZ/BooksInCareOfDetail/PhoneNum04236487696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03918 Tennessee Ave
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122612
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122612
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012581
IRS990EZ/OccupancyRentUtltsAndMaintAmt024290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt078120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel R Pinckney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judge W Ralph Hill Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacy Divine Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Kevin Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04267
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Free Healing Prayer Ministry
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0People with physical, emotional or spiritual needs set up appointments to be prayed for by a team of 2-3 persons. Each appointment averages 1.5-2 hours. Most appointments are in person, though many take place over the phone from people around the country. Many experience healing in each area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt084738
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113477
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0122612
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Public Charity 170(b)(1)(A)(vi)
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.sozochatt.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408963
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0245728
IRS990ScheduleA/SubstantialContributorsTotAmt0163235
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408963
IRS990ScheduleA/TotalSupportAmt0408963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office equipment and supplies;702|Ministry mileage reimbursement;1417|Ministry meals reimbursements;1228|Hotels;247|Government fees;160|PayPal fees;513^Total;4267^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I originally filed this on 1/11/2022 and sent it in. I don't remember if I sent it by mail or electronically. If I sent it electronically, I somehow did not get a receipt for it. I am not sure if it was because I did not understand fully how to do it electronically or what the problem was, but I do have in my files this return filled out and signed the date mentioned above. I do not understand why it did not get to the IRS.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Pinckney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04236487696
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOZO CHATTANOOGA
ReturnHeader/Filer/BusinessNameControlTxt0SOZO
ReturnHeader/Filer/EIN0833115936
ReturnHeader/Filer/PhoneNum04236487696
ReturnHeader/Filer/USAddress/AddressLine1Txt03918 Tennessee Ave Suite 100
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037409
ReturnHeader/ReturnTs02023-05-31T15:57:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,581
Liabilities
$0
Net assets
$12,581
Revenue
$122,612
Expenses
$113,477
Net income
$9,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$0.64$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.23$1.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.23$1.13$0.09
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$1.29$1.56$0.27
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$1.57$1.27$0.31