Civic Intelligence

Soks Foundation Inc

990EZ • Fiscal year 2021 • EIN 87-1431402

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 18, 2022

Organization ProfileN/A
28484 Pleasant Bay LoopWesley Chapel, FL 33543

(919) 816-6636

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

48th percentile

7.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

$27,000

No earlier filing loaded for comparison.

Net Assets

$1,900

No earlier filing loaded for comparison.

Liabilities

$25,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

$27,000

No earlier filing loaded for comparison.

Expenses

$25,100

No earlier filing loaded for comparison.

Net Income

$1,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2021: $27,000Liabilities 2021: $25,100Net Assets 2021: $1,9002021

Highlighted filing

2021

Assets$27,000
Liabilities$25,100
Net Assets$1,900
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2021: $27,000Expenses 2021: $25,100Net Income 2021: $1,9002021

Highlighted filing

2021

Revenue$27,000
Expenses$25,100
Net Income$1,900
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 18, 2022
Return Version
2021v4.1
Gross Receipts
$27,000
Mission and Program Overview

Mission

The SOKS Foundation's mission is to advance literacy and education amongst underprivileged students - primarily those that are females; and to propagate the gospel of Jesus Church through services to mankind.

Program Services

DescriptionGrantsExpenses
Provided academic scholarships to seven students through the Annie T. Doe Memorial Foundation. The Annie T. Doe Memorial Foundation is a registered 501C3 non-profit that is based in Charlotte, NC with the mission of empowering today's generation for a better tomorrow by providing impoverished communities free Christian education, women empowerment and basic healthcare services.Supported two children who are battling cancer through our contributions to St. Jude Cancer Research Hospital based in Memphis, TN.Provided financial contributions to Missions work at St. Mark's Catholic Parish which enabled the spreading of the gospel especially to those that are less fortunate.Gave financial contributions to the Rivers of Living Waters church in Birmingham, AL in memory of Emmanuelita Siebu to support impoverished/less fortunate students who are supported by the church's work.Donated clothing to Goodwill in Wesley Chapel, FL to help provide clothing to those who are underprivileged and have basic clothing needs. The mission of Goodwill-Suncoast is transforming lives through lifelong learning and the power of work. This mission is accomplished through employment services, training programs, and affordable housing. The sale of donated and new goods at Goodwill stores enables the agency to offer a variety of employment and training services, promote self-sufficiency, and contribute to community conservation through recycling.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gladys G DavisDirector-$0--
Samuel SiebuDirector-$0--
Rodney SiehDirector-$0--
Edward DillionDirector-$0--
Filing and Contact Details

Filer

Filer Name
SOKS Foundation Inc
EIN
87-1431402
Phone
9198166636
Address
28484 Pleasant Bay Loop, Wesley Chapel, FL 33543

Signing Officer

Name
Samuel Siebu
Title
Director
Signed
2022-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Donald L Hillman CPA
Address
1231 Smugglers Way, Centerville, OH 45459
Preparer
Jennifer Schmidt MBA EA
Phone
9374321040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2000”

Other Expenses.1002

“Office Expenses $5900”

Other Expenses.1

“Media & SEO payment (Webimax) $3600”

Other Expenses.2

“Donation to St Marks Catholic $3000”

Other Expenses.3

“Donation to Goodwill $2500”

Other Expenses.4

“Donation to Annie T Doe Memori $2100”

Other Expenses.5

“Website Build $2000”

Other Expenses.6

“Internet $1100”

Other Expenses.7

“Donation to River of Living Wa $1000”

Other Expenses.8

“Phone $900”

Other Expenses.9

“Donatin to St Jude Cancer Hosp $300”

Total Liabilities.1

“- Beginning $0 - Ending $25100”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sam Siebu
IRS990EZ/BooksInCareOfDetail/PhoneNum09198166636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028484 Pleasant Bay Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wesley Chapel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gladys G Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samuel Siebu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rodney Sieh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edward Dillion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The SOKS Foundation's mission is to advance literacy and education amongst underprivileged students - primarily those that are females; and to propagate the gospel of Jesus Church through services to mankind.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided academic scholarships to seven students through the Annie T. Doe Memorial Foundation. The Annie T. Doe Memorial Foundation is a registered 501C3 non-profit that is based in Charlotte, NC with the mission of empowering today's generation for a better tomorrow by providing impoverished communities free Christian education, women empowerment and basic healthcare services.Supported two children who are battling cancer through our contributions to St. Jude Cancer Research Hospital based in Memphis, TN.Provided financial contributions to Missions work at St. Mark's Catholic Parish which enabled the spreading of the gospel especially to those that are less fortunate.Gave financial contributions to the Rivers of Living Waters church in Birmingham, AL in memory of Emmanuelita Siebu to support impoverished/less fortunate students who are supported by the church's work.Donated clothing to Goodwill in Wesley Chapel, FL to help provide clothing to those who are underprivileged and have basic clothing needs. The mission of Goodwill-Suncoast is transforming lives through lifelong learning and the power of work. This mission is accomplished through employment services, training programs, and affordable housing. The sale of donated and new goods at Goodwill stores enables the agency to offer a variety of employment and training services, promote self-sufficiency, and contribute to community conservation through recycling.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025100
IRS990EZ/TotalRevenueAmt027000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Media & SEO payment (Webimax) $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation to St Marks Catholic $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation to Goodwill $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donation to Annie T Doe Memori $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Build $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donation to River of Living Wa $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Phone $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donatin to St Jude Cancer Hosp $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $25100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Siebu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOKS Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOKS
ReturnHeader/Filer/EIN0871431402
ReturnHeader/Filer/PhoneNum09198166636
ReturnHeader/Filer/USAddress/AddressLine1Txt028484 Pleasant Bay Loop
ReturnHeader/Filer/USAddress/CityNm0Wesley Chapel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202061971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald L Hillman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 Smugglers Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09374321040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Schmidt MBA EA
ReturnHeader/ReturnTs02022-11-18T08:11:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samuel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Siebu
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
$27,000
Liabilities
$25,100
Net assets
$1,900
Revenue
$27,000
Expenses
$25,100
Net income
$1,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$27.0$25.1$1.90$27.0$25.1$1.90