Civic Intelligence

San Diego Outsourcing Systems Inc

990EZ • Fiscal year 2016 • EIN 20-0774370

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$93,747

Up $3,491 (+3.9%) from 2015

Net Assets

Up

$92,549

Up $3,380 (+3.8%) from 2015

Liabilities

Up

$1,198

Up $111 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Down

$81,286

Down $7,986 (-8.9%) from 2015

Expenses

Up

$77,906

Up $5,166 (+7.1%) from 2015

Net Income

Down

$3,380

Down $13,152 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$93,747
Liabilities$1,198
Net Assets$92,549
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$81,286
Expenses$77,906
Net Income$3,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$81,286
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$52,163
Compensation and Service Providers
Top Officer Pay75th 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
2017-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Travel;676|Taxes;25|Office Supplies;995^Total;1696^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;6761^Total;6761^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;116|Accrued Expenses;1082^Total;1198^”

Raw XML Appendix161 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/BOYAmt069973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04440
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093747
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081286
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092549
IRS990EZ/OccupancyRentUtltsAndMaintAmt03443
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/BOYAmt020283
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06761
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01696
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Assist individuals with severe disabilities obtain employment.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt081286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided employment and training for three employees sorting and posting mail
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052163
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt068327
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01087
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01198
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077906
IRS990EZ/TotalProgramServiceExpensesAmt052163
IRS990EZ/TotalRevenueAmt081286
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0502623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0502623
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502623
IRS990ScheduleA/TotalSupportAmt0502623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Travel;676|Taxes;25|Office Supplies;995^Total;1696^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;6761^Total;6761^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;116|Accrued Expenses;1082^Total;1198^
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Fyson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum06192252200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.178.130
ReturnHeader/ReturnTs02017-05-09T13:37:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,747
Liabilities
$1,198
Net assets
$92,549
Revenue
$81,286
Expenses
$77,906
Net income
$3,380
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