Civic Intelligence

Sos Operation Espoir Inc

990EZ • Fiscal year 2012 • EIN 26-4795828

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

2 Vigs Way01604
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

42nd percentile

-0.1%

Higher net margin than 42% 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

31st percentile

-8.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Down

$500

Down $47 (-8.6%) from 2011

Net Assets

Down

$500

Down $47 (-8.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,388

Up $18,123 (+45%) from 2011

Expenses

Up

$58,435

Up $18,510 (+46%) from 2011

Net Income

Down

-$47

Down $387 (-114%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $207Net Assets 2010: $2072010Assets 2011: $547Net Assets 2011: $5472011Assets 2012: $500Net Assets 2012: $5002012Assets 2013: $541Net Assets 2013: $5412013Assets 2014: $886Net Assets 2014: $8862014Assets 2015: $906Net Assets 2015: $9062015Assets 2016: $505Net Assets 2016: $5052016Assets 2017: $365Net Assets 2017: $3652017Assets 2018: $370Net Assets 2018: $3702018Assets 2019: $11,285Liabilities 2019: $0Net Assets 2019: $11,2852019Assets 2020: $410Liabilities 2020: $0Net Assets 2020: $4102020Assets 2021: $30Liabilities 2021: $0Net Assets 2021: $302021Assets 2022: $0Liabilities 2022: $379Net Assets 2022: -$3792022Assets 2023: $0Liabilities 2023: $379Net Assets 2023: -$3792023Assets 2024: $50Net Assets 2024: $502024Assets 2025: $6Net Assets 2025: $62025

Highlighted filing

2012

Assets$500
Liabilities-
Net Assets$500

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $24,777Expenses 2010: $24,660Net Income 2010: $1172010Revenue 2011: $40,265Expenses 2011: $39,925Net Income 2011: $3402011Revenue 2012: $58,388Expenses 2012: $58,435Net Income 2012: -$472012Revenue 2013: $53,359Expenses 2013: $53,318Net Income 2013: $412013Revenue 2014: $53,734Expenses 2014: $53,389Net Income 2014: $3452014Revenue 2015: $50,795Expenses 2015: $50,775Net Income 2015: $202015Revenue 2016: $55,450Expenses 2016: $55,851Net Income 2016: -$4012016Revenue 2017: $60,160Expenses 2017: $60,300Net Income 2017: -$1402017Revenue 2018: $63,635Expenses 2018: $63,630Net Income 2018: $52018Revenue 2019: $67,850Expenses 2019: $56,935Net Income 2019: $10,9152019Revenue 2020: $69,450Expenses 2020: $80,325Net Income 2020: -$10,8752020Revenue 2021: $90,220Expenses 2021: $90,600Net Income 2021: -$3802021Revenue 2022: $133,700Expenses 2022: $134,109Net Income 2022: -$4092022Revenue 2023: $75,309Expenses 2023: $75,309Net Income 2023: $02023Revenue 2024: $78,650Expenses 2024: $78,600Net Income 2024: $502024Revenue 2025: $49,000Expenses 2025: $49,044Net Income 2025: -$442025

Highlighted filing

2012

Revenue$58,388
Expenses$58,435
Net Income-$47
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Assisting children and families.

Filing and Contact Details

Filer

EIN
26-4795828
Raw XML Appendix132 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/BOY0547
IRS990EZ/CashSavingsAndInvestments/EOY0500
IRS990EZ/ContributionsGiftsGrantsEtc058388
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-47
IRS990EZ/FeesAndOthPymtToIndContractors010260
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts058388
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0547
IRS990EZ/NetAssetsOrFundBalancesBOY0547
IRS990EZ/NetAssetsOrFundBalances/EOY0500
IRS990EZ/NetAssetsOrFundBalancesEOY0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KETTLIE ALTENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JONAS JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIE ANGE PROSPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KETACHA ALTENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director of Public Relations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047355
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CONDUCT RELIGIOUS, HEALTH, AND EDUCATION AND RELATED SERVICES, LITTERACY WITHIN THE MEANING OF SECTION 501 C 3 OF THE INTERNAL REVENUE CODE AND THE TREASURY REGULATION PROMULGATED HEREUNDER. THE CORPORATE PURPOSE SHALL INCLUDE BUT NOT LIMITED TO RELIGIOUS EDUCATION , HEALTH CARE AND RELATED SERVICES. 2- PROMOTE, ASSIST, AND ENCOURAGE CHARITABLE AND LITTERACY, EDUCATIONAL CAUSES THRU CORPORATIONS PROGRAMS. 3- TO BREAK THE CYCLE OF JUVENILE DELINQUENCEY. 4 TO TEACH YOUTHS TO BE USEFUL AND HONORABLE CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELP YOUTH AND HELPING POORS IN HAITI AND US
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0820
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 VIGS WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WORCESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001604
IRS990EZ/TheBooksAreInCareOf/NamePerson0KETTLIE ALTENA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05082507379
IRS990EZ/TotalAssets/BOY0547
IRS990EZ/TotalAssets/EOY0500
IRS990EZ/TotalExpenses058435
IRS990EZ/TotalRevenue058388
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024595
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0148025
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090148025
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058388
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040265
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024777
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024595
IRS990ScheduleA/Total509/Total0148025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024595
IRS990ScheduleA/TotalSupportTotal/Total0148025
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264795828
ReturnHeader/Filer/Name/BusinessNameLine10SOS OPERATION ESPOIR INC
ReturnHeader/Filer/NameControl0SOSO
ReturnHeader/Filer/Phone05082507379
ReturnHeader/Filer/USAddress/AddressLine102 VIGS WAY
ReturnHeader/Filer/USAddress/City0WORCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001604
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0KETELIE ALTENA
ReturnHeader/Officer/Title0Ketelie Altena President
ReturnHeader/Preparer/DatePrepared02013-04-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rodney Jean-Baptiste MBA MSA EA CMACPA PhD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10842 Morton Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002126
ReturnHeader/Preparer/Name0Rodney Jean-Baptiste CPA PhD
ReturnHeader/Preparer/Phone06173793372
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-16T03:19:57-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.49$0.49$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.79$0.79$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.75$0.75$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.34$1.34$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.90$0.91$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.80$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.68$0.57$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.64$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.60$0.60$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.55$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.51$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.54$0.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.53$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.58$0.58$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.40$0.40$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.25$0.25$0.00