Civic Intelligence

San Diego Outsourcing Systems Inc

990EZ • Fiscal year 2012 • EIN 20-0774370

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
3663 Rosecrans St92110-3226
Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$86,137

Up $4,287 (+5.2%) from 2011

Net Assets

Up

$35,137

Up $28,675 (+444%) from 2011

Liabilities

Down

$51,000

Down $24,388 (-32%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Up

$109,391

Up $3,601 (+3.4%) from 2011

Expenses

Down

$80,716

Down $26,159 (-24%) from 2011

Net Income

Up

$28,675

Up $29,760 (+2743%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2010: $107,013Liabilities 2010: $99,466Net Assets 2010: $7,5472010Assets 2011: $81,850Liabilities 2011: $75,388Net Assets 2011: $6,4622011Assets 2012: $86,137Liabilities 2012: $51,000Net Assets 2012: $35,1372012Assets 2013: $81,757Liabilities 2013: $28,382Net Assets 2013: $53,3752013Assets 2014: $78,556Liabilities 2014: $5,919Net Assets 2014: $72,6372014Assets 2015: $90,256Liabilities 2015: $1,087Net Assets 2015: $89,1692015Assets 2016: $93,747Liabilities 2016: $1,198Net Assets 2016: $92,5492016Assets 2017: $89,550Liabilities 2017: $2,7472017Assets 2018: $82,672Liabilities 2018: $1,085Net Assets 2018: $81,5872018

Highlighted filing

2012

Assets$86,137
Liabilities$51,000
Net Assets$35,137
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $103,105Expenses 2010: $102,500Net Income 2010: $6052010Revenue 2011: $105,790Expenses 2011: $106,875Net Income 2011: -$1,0852011Revenue 2012: $109,391Expenses 2012: $80,716Net Income 2012: $28,6752012Revenue 2013: $112,428Expenses 2013: $94,190Net Income 2013: $18,2382013Revenue 2014: $110,246Expenses 2014: $90,984Net Income 2014: $19,2622014Revenue 2015: $89,272Expenses 2015: $72,740Net Income 2015: $16,5322015Revenue 2016: $81,286Expenses 2016: $77,906Net Income 2016: $3,3802016Revenue 2017: $81,743Expenses 2017: $87,489Net Income 2017: -$5,7462017Revenue 2018: $60,372Expenses 2018: $65,588Net Income 2018: -$5,2162018

Highlighted filing

2012

Revenue$109,391
Expenses$80,716
Net Income$28,675
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assist individuals with severe disabilities obtain employment.

Filing and Contact Details

Filer

EIN
20-0774370
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY045574
IRS990EZ/CashSavingsAndInvestments/EOY046983
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear028675
IRS990EZ/FeesAndOthPymtToIndContractors02979
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0109391
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06462
IRS990EZ/NetAssetsOrFundBalancesBOY06462
IRS990EZ/NetAssetsOrFundBalances/EOY035137
IRS990EZ/NetAssetsOrFundBalancesEOY035137
IRS990EZ/OccupancyRentUtilitiesAndMaint01607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lincoln Marini
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Kizer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael S Rowan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rick Roark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CEO/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY036276
IRS990EZ/OtherAssetsTotal/EOY039154
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012619
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist individuals with severe disabilities obtain employment.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided employment and training for five employes doing document destruction.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided employment and training for three employees sorting and posting mail
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses162466
IRS990EZ/ProgramServiceRevenue0109391
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits063511
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY075388
IRS990EZ/SumOfTotalLiabilities/EOY051000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103663 Rosecrans St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0921103226
IRS990EZ/TheBooksAreInCareOf/NamePerson0Scott Fyson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06192252200
IRS990EZ/TotalAssets/BOY081850
IRS990EZ/TotalAssets/EOY086137
IRS990EZ/TotalExpenses080716
IRS990EZ/TotalProgramServiceExpenses080716
IRS990EZ/TotalRevenue0109391
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear082364
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year078763
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years076078
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years076614
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years037528
IRS990ScheduleA/AmtsFromSubstContributors/Total0351347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048192
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0109391
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0105790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0103105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0110093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042528
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0470907
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.33483
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.32316
IRS990ScheduleA/PublicSupportTotal5090167752
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear082364
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year078763
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years076078
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years076614
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years037528
IRS990ScheduleA/SupportFromDQPsEtc/Total0351347
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0109391
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0105790
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0103105
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0110093
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090720
IRS990ScheduleA/Total509/Total0519099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0109391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0105790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0103105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0110093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090720
IRS990ScheduleA/TotalSupportTotal/Total0519099
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Travel;7592|Supplies;1528|Depreciation;3499^Total;12619^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Equipment;3207|Accounts Receivable;35947^Total;39154^
IRS990ScheduleO/GeneralExplanation/Explanation2Payables and accruals
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200774370
ReturnHeader/Filer/Name/BusinessNameLine10SAN DIEGO OUTSOURCING SYSTEMS INC
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone06192252200
ReturnHeader/Filer/USAddress/AddressLine103663 Rosecrans St
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0921103226
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Scott Fyson
ReturnHeader/Officer/Phone06192252200
ReturnHeader/Officer/Title0Controller
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:30:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,137
Liabilities
$51,000
Net assets
$35,137
Revenue
$109,391
Expenses
$80,716
Net income
$28,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.60$0.66$0.05
2017Summary only. Only limited summary data is available for this year.$0.90$0.03$0.82$0.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.89$0.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.10$0.91$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.28$0.53$1.12$0.94$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.51$0.35$1.09$0.81$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.75$0.06$1.06$1.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.99$0.08$1.03$1.03$0.01