Nonprofit · EIN 82-3662295
SOPHIA CODE FOUNDATION
Tax-exempt · CEDAR CITY, UT 84720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $61,489 | $91,974 | -$30,485 | $1,625,253 | $0 | $1,625,253 |
| December 31, 2022 | 990 | $465,873 | $26,544 | $439,329 | $1,655,738 | $0 | $1,655,738 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $61,489
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,651
- Accounting fees
- $7,056
- Travel
- $3,312
- Depreciation
- $186
- Management and general (functional)
- $39,438
- Fundraising (functional)
- $52,536
Balance sheet and other
- Total assets, start of year
- $1,655,738
- Total assets, end of year
- $1,625,253
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,625,253
- Net assets without donor restrictions
- $1,625,253
- Gross receipts
- $61,489
- Employees
- 0
- Year formed
- 2017
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAIA RA | President Trustee or director, Officer | 0 | $0 |
| NIA HILDEBOLT | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAIA RA | PRESIDENT Trustee or director | – | $0 |
| ASHLEY COLON | VICE PRESIDE Trustee or director | – | $0 |
| NIA HILDEBOLT | SECRETARY Trustee or director | – | $0 |
| MARY KAY ECK | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1883 W ROYAL HUNTE DR STE 200A, CEDAR CITY, UT 84720-4000
- In care of
- % KAIA RA
- Mailing address (990-N for 2019)
- 1883 W Royal Hunte Dr, Cedar City UT 84720
- Principal officer (990-N for 2019)
- Kaia Ra, 1883 W Royal Hunte Dr 200A, Cedar City UT 84720
- Signed the 990
- KAIA RA, President
- Phone
- (435) 586-9366
- Return prepared by
- Three Peaks Advisors LLC
Mission
CHARITABLE, EDUCATIONAL, PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS
Program accomplishments
- SPIRITUAL EDUCATION, EVENTS, GATHERINGS, RETREATS
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-3662295
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $1,625,253
- Income (IRS master file)
- $61,489
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $61,489 | $91,974 | $1,625,253 | XML |
| 990 | December 2022 | $465,873 | $26,544 | $1,655,738 | XML |
| 990 | December 2021 | $513,750 | $4,580 | $1,216,409 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Kaia Ra | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Kaia Ra | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-3662295).
Questions about SOPHIA CODE FOUNDATION
- What is the EIN of SOPHIA CODE FOUNDATION?
- The employer identification number (EIN) of SOPHIA CODE FOUNDATION is 82-3662295.
- Is SOPHIA CODE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SOPHIA CODE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOPHIA CODE FOUNDATION file?
- Form Not required (church). Churches are not required to file.
- When is the next return of SOPHIA CODE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOPHIA CODE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of SOPHIA CODE FOUNDATION?
- The 990-N for 2019 names Kaia Ra.
- Who are the officers and directors of SOPHIA CODE FOUNDATION?
- The 990 for the year ended December 31, 2023 lists 2 people; 0 received compensation from the organization.
- How much revenue does SOPHIA CODE FOUNDATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $61,489, expenses of $91,974 and total assets of $1,625,253 at year end.
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