Civic Intelligence

San Diego Outsourcing Systems Inc

990EZ • Fiscal year 2014 • EIN 20-0774370

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
3663 Rosecrans StSan Diego, CA 92110-3226

(619) 225-2200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$78,556

Down $3,201 (-3.9%) from 2013

Net Assets

Up

$72,637

Up $19,262 (+36%) from 2013

Liabilities

Down

$5,919

Down $22,463 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Down

$110,246

Down $2,182 (-1.9%) from 2013

Expenses

Down

$90,984

Down $3,206 (-3.4%) from 2013

Net Income

Up

$19,262

Up $1,024 (+5.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$78,556
Liabilities$5,919
Net Assets$72,637
Open 2014 Filing

Operations Trend

Revenue Growth44th 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

2014

Revenue$110,246
Expenses$90,984
Net Income$19,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$110,246
Mission and Program Overview

Mission

Assist individuals with severe disabilities obtain employment.

Program Services

DescriptionGrantsExpenses
Provided employment and training for three employees sorting and posting mail$0$74,017
Provided employment and training for five employes doing document destruction.$0$16,967
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KizerChairman-$0--
Toni GiffinPresident-$0--
Michael S RowanCEO/Secretary-$0--
Rick RoarkTreasurer-$0--
Lincoln MariniBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
San Diego Outsourcing Systems Inc
EIN
20-0774370
Phone
6192252200
Address
3663 Rosecrans St, San Diego, CA 92110-3226

Signing Officer

Name
Scott Fyson
Title
Controller
Phone
6192252200
Signed
2015-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Travel;7930|Supplies;1388|Outside Service;396^Total;9714^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;29797^Total;29797^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;284|Accrued Expenses;233|Note Payable;5402^Total;5919^”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Fyson
IRS990EZ/BooksInCareOfDetail/PhoneNum06192252200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03663 Rosecrans St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921103226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04036
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078556
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110246
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072637
IRS990EZ/OccupancyRentUtltsAndMaintAmt02560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Kizer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Toni Giffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael S Rowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rick Roark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lincoln Marini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030164
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029797
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09714
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Assist individuals with severe disabilities obtain employment.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0110246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided employment and training for five employes doing document destruction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided employment and training for three employees sorting and posting mail
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt174017
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt074674
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05919
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090984
IRS990EZ/TotalProgramServiceExpensesAmt090984
IRS990EZ/TotalRevenueAmt0110246
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0540960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540960
IRS990ScheduleA/TotalSupportAmt0540960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Travel;7930|Supplies;1388|Outside Service;396^Total;9714^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;29797^Total;29797^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;284|Accrued Expenses;233|Note Payable;5402^Total;5919^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Fyson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum06192252200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO OUTSOURCING SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0200774370
ReturnHeader/Filer/PhoneNum06192252200
ReturnHeader/Filer/USAddress/AddressLine1Txt03663 Rosecrans St
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921103226
ReturnHeader/ReturnTs02015-05-12T12:39:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,556
Liabilities
$5,919
Net assets
$72,637
Revenue
$110,246
Expenses
$90,984
Net income
$19,262
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