Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 84-1560901

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization ProfileSOHI.ORG
PO Box 7536380970-5363

(719) 473-8494

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,789

Down $4,413 (-29%) from 2012

Net Assets

Down

$10,789

Down $4,413 (-29%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$15,616

Down $8,281 (-35%) from 2012

Expenses

Down

$20,029

Down $1,347 (-6.3%) from 2012

Net Income

Down

-$4,413

Down $6,934 (-275%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $16,181Net Assets 2010: $16,1812010Assets 2011: $12,681Net Assets 2011: $12,6812011Assets 2012: $15,202Net Assets 2012: $15,2022012Assets 2013: $10,789Liabilities 2013: $0Net Assets 2013: $10,7892013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$10,789
Liabilities$0
Net Assets$10,789
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $14,956Expenses 2010: $17,173Net Income 2010: -$2,2172010Revenue 2011: $15,757Expenses 2011: $19,257Net Income 2011: -$3,5002011Revenue 2012: $23,897Expenses 2012: $21,376Net Income 2012: $2,5212012Revenue 2013: $15,616Expenses 2013: $20,029Net Income 2013: -$4,4132013Expenses 2014: $7212014

Highlighted filing

2013

Revenue$15,616
Expenses$20,029
Net Income-$4,413
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$15,616
Mission and Program Overview

Mission

Provide for orphaned and needy children.

Program Services

DescriptionGrantsExpenses
SOHI BEGAN A CHILD SPONSORING PROGRAM WHICH WAS IMPLEMENTED IN 2004. CHILDREN ARE SPONSORED BY BEING GIVEN EDUCATION, FOOD, CLOTHING AND SHELTER.-$18,798
PLANS ARE IN PROCESS TO REGISTER AS AN NGO, AND BUILD AN ACADEMY FOR ORPHANS IN UGANDA.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIET MILESExecutive Di-$0--
HELEN OFWONO-SMITHAdmin Asst-$0--
SHERYL WICKLIFFEDirector-$0--
TOM FAYDirector-$0--
MARY-LOU KIMBALLDirector-$0--
Filing and Contact Details

Filer

EIN
84-1560901
Phone
7194738494

Signing Officer

Name
Juliet Miles
Title
Executive Director
Phone
7194738494
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Dawn Michelle Bennett
Phone
7196329855
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 363 travel 140 dues & subscriptions 20 bank service charges 738 school fees 17,554 program expense 1,023 telephone 81 total 19,919”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 9,660 9,660 total 9,660 9,660”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JULIET MILES
CompensationExplanation/CompensationExplanationGrp/PersonNm1HELEN OFWONOSMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHERYL WICKLIFFE
CompensationExplanation/CompensationExplanationGrp/PersonNm3TOM FAY
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARYLOU KIMBALL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIET MILES
IRS990EZ/BooksInCareOfDetail/PhoneNum07192665593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107664 STORMY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015615
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010789
IRS990EZ/GrossReceiptsAmt015616
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIET MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN OFWONO-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL WICKLIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM FAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY-LOU KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMIN ASST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09660
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09660
IRS990EZ/OtherExpensesTotalAmt019919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR ORPHANED AND NEEDY CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOHI BEGAN A CHILD SPONSORING PROGRAM WHICH WAS IMPLEMENTED IN 2004. CHILDREN ARE SPONSORED BY BEING GIVEN EDUCATION, FOOD, CLOTHING AND SHELTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLANS ARE IN PROCESS TO REGISTER AS AN NGO, AND BUILD AN ACADEMY FOR ORPHANS IN UGANDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020029
IRS990EZ/TotalProgramServiceExpensesAmt018798
IRS990EZ/TotalRevenueAmt015616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOHI.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012429
IRS990ScheduleA/Total509Grp/TotalAmt082655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 363 TRAVEL 140 DUES & SUBSCRIPTIONS 20 BANK SERVICE CHARGES 738 SCHOOL FEES 17,554 PROGRAM EXPENSE 1,023 TELEPHONE 81 TOTAL 19,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 9,660 9,660 TOTAL 9,660 9,660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIET MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194738494
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEEDS OF HOPE INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0841560901
ReturnHeader/Filer/PhoneNum07194738494
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75363
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0809705363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841357300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUCE L ESKEW CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106625 DELMONICO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0809191809
ReturnHeader/PreparerPersonGrp/PhoneNum07196329855
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN MICHELLE BENNETT
ReturnHeader/ReturnTs02014-08-19T09:28:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,789
Liabilities
$0
Net assets
$10,789
Revenue
$15,616
Expenses
$20,029
Net income
-$4,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.72
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$15.6$20.0$4.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$15.2$23.9$21.4$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$15.8$19.3$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$16.2$15.0$17.2$2.22