Civic Intelligence

Sos - Enrichment Inc

990EZ • Fiscal year 2012 • EIN 20-5686292

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization Profilewww.sistersofspirit.org
PO Box 64029879904
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

8th percentile

-51%

Higher net margin than 8% 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

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$229

Down $4,125 (-95%) from 2011

Net Assets

Down

$229

Down $4,125 (-95%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$23,400

Up $8,756 (+60%) from 2011

Expenses

Up

$35,237

Up $21,616 (+159%) from 2011

Net Income

Down

-$11,837

Down $12,860 (-1257%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2011: $4,354Net Assets 2011: $4,3542011Assets 2012: $229Net Assets 2012: $2292012Assets 2013: $3,401Net Assets 2013: $3,4012013Assets 2014: $3,073Net Assets 2014: $3,0732014Assets 2015: $3,916Net Assets 2015: $3,9162015Assets 2016: $233Net Assets 2016: $2332016Assets 2017: $3,061Net Assets 2017: $3,0612017Assets 2018: $4,475Net Assets 2018: $4,4752018Assets 2019: $1,196Net Assets 2019: $1,1962019Assets 2020: $3,282Net Assets 2020: $3,2822020Assets 2021: $5,257Net Assets 2021: $5,2572021Assets 2022: $11,797Net Assets 2022: $11,7972022Assets 2023: $15,979Liabilities 2023: $02023Assets 2024: $21,939Net Assets 2024: $21,9392024

Highlighted filing

2012

Assets$229
Liabilities-
Net Assets$229
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $14,644Expenses 2011: $13,621Net Income 2011: $1,0232011Revenue 2012: $23,400Expenses 2012: $35,237Net Income 2012: -$11,8372012Revenue 2013: $17,580Expenses 2013: $14,408Net Income 2013: $3,1722013Revenue 2014: $41,417Expenses 2014: $41,485Net Income 2014: -$682014Revenue 2015: $14,608Expenses 2015: $13,765Net Income 2015: $8432015Revenue 2016: $34,661Expenses 2016: $38,344Net Income 2016: -$3,6832016Revenue 2017: $7,890Expenses 2017: $5,062Net Income 2017: $2,8282017Revenue 2018: $5,185Expenses 2018: $3,771Net Income 2018: $1,4142018Revenue 2019: $15,203Expenses 2019: $18,482Net Income 2019: -$3,2792019Revenue 2020: $6,839Expenses 2020: $4,753Net Income 2020: $2,0862020Revenue 2021: $8,476Expenses 2021: $6,501Net Income 2021: $1,9752021Revenue 2022: $10,595Expenses 2022: $4,055Net Income 2022: $6,5402022Revenue 2023: $9,897Expenses 2023: $5,715Net Income 2023: $4,1822023Revenue 2024: $14,174Expenses 2024: $8,214Net Income 2024: $5,9602024

Highlighted filing

2012

Revenue$23,400
Expenses$35,237
Net Income-$11,837
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Sisters of Spirit (SOS) encourages women to embrace their next level Spiritually, Physically and Professionally

Filing and Contact Details

Filer

EIN
20-5686292
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04354
IRS990EZ/CashSavingsAndInvestments/EOY0229
IRS990EZ/ContributionsGiftsGrantsEtc023400
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11837
IRS990EZ/FeesAndOthPymtToIndContractors04750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts023400
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04354
IRS990EZ/NetAssetsOrFundBalancesBOY04354
IRS990EZ/NetAssetsOrFundBalances/EOY0229
IRS990EZ/NetAssetsOrFundBalancesEOY0229
IRS990EZ/OccupancyRentUtilitiesAndMaint0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA KIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAMIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BERTHA BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets07712
IRS990EZ/OtherExpensesTotal029887
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Sisters of Spirit (SOS) encourages women to embrace their next level Spiritually, Physically and Professionally
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOS provides enrichment conferences for adult women, young adults, teenagers and children These conference provide resources to address the complete needs of women and girls - physically, mentally & spiritual SOS provides mentoring and training for all ages.Conferenced served 135 individuals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022366
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106205 RUSSELL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079904
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA KIRK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04696883536
IRS990EZ/TotalAssets/BOY04354
IRS990EZ/TotalAssets/EOY0229
IRS990EZ/TotalExpenses035237
IRS990EZ/TotalProgramServiceExpenses022366
IRS990EZ/TotalRevenue023400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sistersofspirit.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08967
IRS990ScheduleA/GiftsGrantsContribReceived170/Total034942
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170034942
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017085
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08890
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08967
IRS990ScheduleA/Total170/Total034942
IRS990ScheduleA/TotalSupport034942
IRS990ScheduleO/GeneralExplanation/Explanation0HOTEL 3095. CONFERENCE MEAL EXPENSES 11071. HONORARIUMS 7350. WEBSITE SUPPLIES 200. TRAVEL 3171. PRODUCT 409. BANK SERVICE FEES 32. CONFERENCE CENTER 4559.
IRS990ScheduleO/GeneralExplanation/Explanation1BALANCE FROM PRIOR YEAR EVENTS USED TO FUND CONFERENCE 7712.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205686292
ReturnHeader/Filer/Name/BusinessNameLine10SOS ENRICHMENT INC
ReturnHeader/Filer/NameControl0SOSE
ReturnHeader/Filer/Phone04696883536
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 640298
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079904
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0LINDA KIRK
ReturnHeader/Officer/Phone04696883536
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GROVER C CARTER III CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 CRYSTAL LAKE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DESOTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075115
ReturnHeader/Preparer/Name0GROVER C CARTER III
ReturnHeader/Preparer/Phone09727094100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T01:27:15-07:00

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
$229
Liabilities
-
Net assets
$229
Revenue
$23,400
Expenses
$35,237
Net income
-$11,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$21.9$14.2$8.21$5.96
2023Summary only. Only limited summary data is available for this year.$16.0$0.00$9.90$5.72$4.18
2022Detailed filing. Detailed filing data is available for this year.$11.8$11.8$10.6$4.06$6.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$5.26$8.48$6.50$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$3.28$6.84$4.75$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$15.2$18.5$3.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$4.48$5.19$3.77$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$3.06$7.89$5.06$2.83
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$34.7$38.3$3.68
2015Detailed filing. Detailed filing data is available for this year.$3.92$3.92$14.6$13.8$0.84
2014Detailed filing. Detailed filing data is available for this year.$3.07$3.07$41.4$41.5$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.40$3.40$17.6$14.4$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$23.4$35.2$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$4.35$14.6$13.6$1.02