Civic Intelligence

Sos - Enrichment Inc

990EZ • Fiscal year 2019 • EIN 20-5686292

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 05, 2020

Organization Profilewww.sistersofspirit.org
PO Box 640298El Paso, TX 79904

(469) 688-3536

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,196

Down $3,279 (-73%) from 2018

Net Assets

Down

$1,196

Down $3,279 (-73%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$15,203

Up $10,018 (+193%) from 2018

Expenses

Up

$18,482

Up $14,711 (+390%) from 2018

Net Income

Down

-$3,279

Down $4,693 (-332%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$1,196
Liabilities-
Net Assets$1,196
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$15,203
Expenses$18,482
Net Income-$3,279
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 5, 2020
Return Version
2019v5.1
Gross Receipts
$15,203
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SOS 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 7 individuals$0$9,164
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda KirkPresidentPT$0--
Mamie JohnsonDirectorPT$0--
BERTHA BROOKSDirectorPT$0--
BRENDA HARRISONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sos Enrichment Inc
EIN
20-5686292
Phone
4696883536
Address
PO BOX 640298, EL PASO, TX 79904

Signing Officer

Name
Linda Kirk
Title
President
Phone
4696883536
Signed
2020-07-05

Preparer

Firm
Grover C Carter Iii CPA Pc
Address
1102 Santa Fe Trail Suite 1, Duncanville, TX 75137
Preparer
Grover Carter III
Phone
9727094100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 11752.”

Form 990EZ, Part I, Line 16

“Honorariums 0.”

Form 990EZ, Part I, Line 16

“Hotel 4388.”

Form 990EZ, Part I, Line 16

“Meals 720.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA KIRK
IRS990EZ/BooksInCareOfDetail/PhoneNum04696883536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06205 RUSSELL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015203
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01196
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015203
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mamie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERTHA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sisters of Spirit (SOS) encourages women to embrace their next level Spiritually, Physically and Professionally
IRS990EZ/PrintingPublicationsPostageAmt01292
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOS 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 7 individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018482
IRS990EZ/TotalProgramServiceExpensesAmt09164
IRS990EZ/TotalRevenueAmt015203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sistersofspirit.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076603
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076603
IRS990ScheduleA/TotalSupportAmt076603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 11752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Honorariums 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hotel 4388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04696883536
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS ENRICHMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOSE
ReturnHeader/Filer/EIN0205686292
ReturnHeader/Filer/PhoneNum04696883536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 640298
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0531E762358C2DC804DD4A4179105A25B62A97665
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0531E762358C2DC804DD4A4179105A25B62A97665
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.100.217.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:36:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROVER C CARTER III CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 Santa Fe Trail Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duncanville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075137
ReturnHeader/PreparerPersonGrp/PhoneNum09727094100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grover Carter III
ReturnHeader/ReturnTs02020-07-14T04:36:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196
Liabilities
-
Net assets
$1,196
Revenue
$15,203
Expenses
$18,482
Net income
-$3,279
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
2019Detailed filing. Detailed filing data is available for this year.$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