Civic Intelligence

Sozo Family Services

EIN 90-0573482 • 501(c)3 • Henderson, NV

1445 American Pacific DrHenderson, NV 89074
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,674

Up $184 (+4.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,674

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$2,776

Down $5,580 (-67%) from 2011

Expenses

Down

$2,602

Down $5,764 (-69%) from 2011

Net Income

Up

$174

Up $184 (+1840%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,490Liabilities 2011: $02011Assets 2012: $4,674Net Assets 2012: $4,6742012

Highlighted filing

2012

Assets$4,674
Liabilities-
Net Assets$4,674
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $8,356Expenses 2011: $8,366Net Income 2011: -$102011Revenue 2012: $2,776Expenses 2012: $2,602Net Income 2012: $1742012

Highlighted filing

2012

Revenue$2,776
Expenses$2,602
Net Income$174
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,674
Liabilities
-
Net assets
$4,674
Revenue
$2,776
Expenses
$2,602
Net income
$174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,674$4,674$2,776$2,602$174
2011Summary only. Only limited summary data is available for this year.$4,490$0$8,356$8,366$10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 27, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
90-0573482
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0174
IRS990EZ/ContributionsGiftsGrantsEtc02776
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0174
IRS990EZ/FeesAndOthPymtToIndContractors0872
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts02776
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04500
IRS990EZ/NetAssetsOrFundBalancesBOY04500
IRS990EZ/NetAssetsOrFundBalances/EOY04674
IRS990EZ/NetAssetsOrFundBalancesEOY04674
IRS990EZ/OccupancyRentUtilitiesAndMaint0525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER J COCROFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY FELGAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON MAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FELICIA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DELORTH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04500
IRS990EZ/OtherAssetsTotal/EOY04500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provided individuals and families counseling and guidance services to manage latter stages of life needs.
IRS990EZ/PrintingPublicationsPostage01205
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101445 AMERICAN PACIFIC
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089074
IRS990EZ/TheBooksAreInCareOf/NamePerson0FELICIA THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07026125337
IRS990EZ/TotalAssets/BOY04500
IRS990EZ/TotalAssets/EOY04674
IRS990EZ/TotalExpenses02602
IRS990EZ/TotalRevenue02776
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08356
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011132
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509011132
IRS990ScheduleA/Total509/CurrentTaxYear02776
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08356
IRS990ScheduleA/Total509/Total011132
IRS990ScheduleA/TotalSupportTotal/Total011132
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900573482
ReturnHeader/Filer/Name/BusinessNameLine10SOZO FAMILY SERVICES INC
ReturnHeader/Filer/NameControl0SOZO
ReturnHeader/Filer/Phone07026125337
ReturnHeader/Filer/USAddress/AddressLine101445 AMERICAN PACIFIC DR
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089074
ReturnHeader/Officer/DateSigned02013-07-27
ReturnHeader/Officer/Name0FELICIA THOMAS
ReturnHeader/Officer/Phone07026125337
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE BOTTOM LINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102035 BOBTAIL CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HENDERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089012
ReturnHeader/Preparer/Name0PAUL E TRAINOR
ReturnHeader/Preparer/Phone07024295940
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T09:48:09-07:00

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