Nonprofit · EIN 92-0631744
SOPHIA INC
Tax-exempt · LAS CRUCES, NM 88012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,985 | $9,921 | -$1,936 | $699 | $0 | $699 |
| December 31, 2023 | 990 | $8,551 | $5,916 | $2,635 | $2,635 | $0 | $2,635 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,222
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $4,763
- Other revenue
- $4,763
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $483
- Program services (functional)
- $3,988
- Management and general (functional)
- $1,517
- Fundraising (functional)
- $4,416
Balance sheet and other
- Total assets, start of year
- $2,635
- Total assets, end of year
- $699
- Total liabilities, end of year
- $0
- Net assets, end of year
- $699
- Net assets without donor restrictions
- $699
- Gross receipts
- $7,985
- Employees
- 0
- State of legal domicile
- NM
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN RANKIN | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN RANKIN | PRESIDENT Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 5722 ORGAN PEAK DR, LAS CRUCES, NM 88012-7930
- Mailing address (990-N for 2022)
- 5722 Organ Peak Drive, Las Cruces NM 88012
- Principal officer (990 for 2024)
- KRISTIN RANKIN, 5722 ORGAN PEAK DRIVE, LAS CRUCES, NM 88012
- Principal officer (990-N for 2022)
- Kristin Rankin, 5722 Organ Peak Drive, Las Cruces NM 88012
- Signed the 990
- KRISTIN RANKIN, PRESIDENT
- Phone
- (575) 636-3119
- Return prepared by
- FRISTOE AND COMPANY PA
Mission
THE ORGANIZATION WILL PROVIDE ASSISTANCE TO DISADVANTAGED FAMILIES WITHIN DONA ANA COUNTY AND SURROUNDING NEW MEXICO AREAS IN THE FORM OF NON- MONETARY HOUSEHOLD AND HEALTHCARE ITEMS
Program accomplishments
- FUNDRAISING EVENT TO CREATE AWARENESS OF ORGANIZATION AND TO RECEIVE CONTRIBUTIONS TO ENABLE THE PURCHASE AND DISTRIBUTION OF NON-MONETARY ITEMS TO FAMILIES IN NEEDExpenses $3,988
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0631744
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $699
- Income (IRS master file)
- $7,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,985 | $9,921 | $699 | XML |
| 990 | December 2023 | $8,551 | $5,916 | $2,635 | XML |
| 990-N for 2022 Officer: Kristin Rankin | December 31, 2022 | ≤ $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 92-0631744).
Questions about SOPHIA INC
- What is the EIN of SOPHIA INC?
- The employer identification number (EIN) of SOPHIA INC is 92-0631744.
- Is SOPHIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SOPHIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOPHIA INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOPHIA INC 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 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOPHIA INC?
- The 990 for the year ended December 31, 2024 names KRISTIN RANKIN.
- Who are the officers and directors of SOPHIA INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does SOPHIA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,985, expenses of $9,921 and total assets of $699 at year end.
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