Civic Intelligence

Sso America

990EZ • Fiscal year 2013 • EIN 27-0265818

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 13, 2013

PO Box 105130112
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$173,673

Down $138,686 (-44%) from 2012

Net Assets

Up

$77,988

Up $19,590 (+34%) from 2012

Liabilities

Down

$95,685

Down $158,276 (-62%) from 2012

Revenue

Down

$38,749

Down $2,880 (-6.9%) from 2012

Expenses

Up

$19,159

Up $10,401 (+119%) from 2012

Net Income

Down

$19,590

Down $13,281 (-40%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2012: $312,359Liabilities 2012: $253,961Net Assets 2012: $58,3982012Assets 2013: $173,673Liabilities 2013: $95,685Net Assets 2013: $77,9882013Assets 2014: $50,868Liabilities 2014: $45,820Net Assets 2014: $5,0482014Assets 2015: $3,241Net Assets 2015: $3,2412015Assets 2016: $221Liabilities 2016: $100Net Assets 2016: $1212016Assets 2017: $220Net Assets 2017: $2202017Assets 2018: $13,090Liabilities 2018: $13,207Net Assets 2018: -$1172018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$173,673
Liabilities$95,685
Net Assets$77,988

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $41,629Expenses 2012: $8,758Net Income 2012: $32,8712012Revenue 2013: $38,749Expenses 2013: $19,159Net Income 2013: $19,5902013Revenue 2014: $16,478Expenses 2014: $89,411Net Income 2014: -$72,9332014Revenue 2015: $13,394Expenses 2015: $15,198Net Income 2015: -$1,8042015Revenue 2016: $7,945Expenses 2016: $11,065Net Income 2016: -$3,1202016Revenue 2017: $8,173Expenses 2017: $8,075Net Income 2017: $982017Revenue 2018: $93,202Expenses 2018: $93,537Net Income 2018: -$3352018Revenue 2019: $156,403Expenses 2019: $156,286Net Income 2019: $1172019

Highlighted filing

2013

Revenue$38,749
Expenses$19,159
Net Income$19,590
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 13, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The organization is committed to supporting independent schools in their efforts to educate our next generation by helping make available independent education for students in georgia

Filing and Contact Details

Filer

EIN
27-0265818
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
CompensationExplanation/Compensation/PersonName0ROBERT G HARRIS JR
CompensationExplanation/Compensation/PersonName1ROBIN WORLEY
CompensationExplanation/Compensation/PersonName2BENNETT BROWN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0270711
IRS990EZ/CashSavingsAndInvestments/EOY0171416
IRS990EZ/ContributionsGiftsGrantsEtc038667
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019590
IRS990EZ/FeesAndOthPymtToIndContractors015649
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038749
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome082
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058398
IRS990EZ/NetAssetsOrFundBalancesBOY058398
IRS990EZ/NetAssetsOrFundBalances/EOY077988
IRS990EZ/NetAssetsOrFundBalancesEOY077988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT G HARRIS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN WORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BENNETT BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY041648
IRS990EZ/OtherAssetsTotal/EOY02257
IRS990EZ/OtherExpensesTotal0510
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS COMMITTED TO SUPPORTING INDEPENDENT SCHOOLS IN THEIR EFFORTS TO EDUCATE OUR NEXT GENERATION BY HELPING MAKE AVAILABLE INDEPENDENT EDUCATION FOR STUDENTS IN GEORGIA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL SCHOLARSHIPS ARE PAID DIRECTLY TO THE SCHOOL IN THE STUDENTS' NAME
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0253961
IRS990EZ/SumOfTotalLiabilities/EOY095685
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 REJEN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARROLLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030117
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILL M ROBINSON CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07708364943
IRS990EZ/TotalAssets/BOY0312359
IRS990EZ/TotalAssets/EOY0173673
IRS990EZ/TotalExpenses019159
IRS990EZ/TotalRevenue038749
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SSOAMERICA.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020992
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0136967
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0229
IRS990ScheduleA/GrossInvestmentIncome170/Total0414
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99580
IRS990ScheduleA/PublicSupportTotal1700136967
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038667
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041444
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035864
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020992
IRS990ScheduleA/Total170/Total0136967
IRS990ScheduleA/TotalSupport0137381
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 452 NON-INVESTMENT DEPRECIATION 58 TOTAL 510
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 41,590 2,257 2,085 2,085 LESS ACCUMULATED DEPRECIATION 2,027 2,085 TOTAL 41,648 2,257
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIPS PAYABLE 247,447 88,030 ACCRUED EXPENSES 0 0 UNEARNED REVENUE 6,514 7,655
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION IS COMMITTED TO SUPPORTING INDEPENDENT SCHOOLS IN THEIR EFFORTS TO EDUCATE OUR NEXT GENERATION BY HELPING MAKE AVAILABLE INDEPENDENT EDUCATION FOR STUDENTS IN GEORGIA
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270265818
ReturnHeader/Filer/Name/BusinessNameLine10SSO AMERICA
ReturnHeader/Filer/NameControl0SSOA
ReturnHeader/Filer/Phone07708364943
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1051
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030112
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-13
ReturnHeader/Officer/Name0ROBERT G HARRIS JR
ReturnHeader/Officer/Phone07708364943
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILL M ROBINSON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 REJEN DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARROLLTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0301174270
ReturnHeader/Preparer/Name0WILL M ROBINSON
ReturnHeader/Preparer/Phone07708364943
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T12:33:06-06:00

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Filings