Civic Intelligence

Sos Operation Espoir Inc

990EZ • Fiscal year 2016 • EIN 26-4795828

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 16, 2017

2 Vigs WayWorcester, MA 01604

(508) 250-7379

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% 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

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$505

Down $401 (-44%) from 2015

Net Assets

Down

$505

Down $401 (-44%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$55,450

Up $4,655 (+9.2%) from 2015

Expenses

Up

$55,851

Up $5,076 (+10.0%) from 2015

Net Income

Down

-$401

Down $421 (-2105%) from 2015

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

2016

Assets$505
Liabilities-
Net Assets$505

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

2016

Revenue$55,450
Expenses$55,851
Net Income-$401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 16, 2017
Return Version
2016v3.0
Gross Receipts
$55,450
Mission and Program Overview

Mission

Assisting children and families.

To 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.

Program Services

DescriptionGrantsExpenses
HELP YOUTH AND HELPING POORS IN HAITI AND US--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KETTLIE ALTENAPresidentPT$0--
JONAS JOSEPHDirector Of Public RelationsPT$0--
MARIE ANGE PROSPERSecretaryPT$0--
KETACHA ALTENAVice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sos Operation Espoir Inc
EIN
26-4795828
Phone
5082507379
Address
2 VIGS WAY, WORCESTER, MA 01604

Signing Officer

Name
Kettelie Altena
Title
Ketelie Altena President
Signed
2017-04-16
Discuss with paid preparer
No

Preparer

Firm
Rodney Jean-Baptiste CPA CMA EA PhD
Address
842 Morton St, Boston, MA 02126
Preparer
Rodney Jean-Baptiste CPA EA PhD
Phone
6173793372
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Health care assitance 2,000

Form 990-EZ, Part I, Line 16, Other Expenses

FOOD DISTRIBUTION 5,000

Form 990-EZ, Part I, Line 16, Other Expenses

Clothes and supplies 5,350

Form 990-EZ, Part I, Line 16, Other Expenses

TRAVEL 3,500

Form 990-EZ, Part I, Line 16, Other Expenses

SHIPPING TO HAITI 4,500

Form 990-EZ, Part I, Line 16, Other Expenses

MEDICAL SUPPLIES 3,200

Form 990-EZ, Part I, Line 16, Other Expenses

City of worcester rent 6,000

Form 990-EZ, Part I, Line 16, Other Expenses

FOOD WORCESTER 3,500

Raw XML Appendix160 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/PersonNm0KETTLIE ALTENA
IRS990EZ/BooksInCareOfDetail/PhoneNum05082507379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 VIGS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0505
IRS990EZ/GrossReceiptsAmt055450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0505
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KETTLIE ALTENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONAS JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE ANGE PROSPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KETACHA ALTENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Public Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt04001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP YOUTH AND HELPING POORS IN HAITI AND US
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055851
IRS990EZ/TotalRevenueAmt055450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0272726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058388
IRS990ScheduleA/Total509Grp/TotalAmt0272726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTH CARE ASSITANCE 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD DISTRIBUTION 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOTHES AND SUPPLIES 5,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHIPPING TO HAITI 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL SUPPLIES 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CITY OF WORCESTER RENT 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD WORCESTER 3,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KETTELIE ALTENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ketelie Altena President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS OPERATION ESPOIR INC
ReturnHeader/Filer/BusinessNameControlTxt0SOSO
ReturnHeader/Filer/EIN0264795828
ReturnHeader/Filer/PhoneNum05082507379
ReturnHeader/Filer/USAddress/AddressLine1Txt02 VIGS WAY
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C4CBC30B5CB82074668A578E410EA77DD56FF6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C4CBC30B5CB82074668A578E410EA77DD56FF6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.2.252.191
ReturnHeader/FilingSecurityInformation/IPDt02017-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:43:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney Jean-Baptiste CPA CMA EA PhD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0842 Morton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002126
ReturnHeader/PreparerPersonGrp/PhoneNum06173793372
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney Jean-Baptiste CPA EA PhD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-16T06:36:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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