Civic Intelligence

Sso America

990EZ • Fiscal year 2014 • EIN 27-0265818

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 12, 2014

PO Box 105130112

(770) 836-4943

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.78x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-443%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 115.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$50,868

Down $122,805 (-71%) from 2013

Net Assets

Down

$5,048

Down $72,940 (-94%) from 2013

Liabilities

Down

$45,820

Down $49,865 (-52%) from 2013

Revenue

Down

$16,478

Down $22,271 (-57%) from 2013

Expenses

Up

$89,411

Up $70,252 (+367%) from 2013

Net Income

Down

-$72,933

Down $92,523 (-472%) from 2013

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

2014

Assets$50,868
Liabilities$45,820
Net Assets$5,048

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

2014

Revenue$16,478
Expenses$89,411
Net Income-$72,933
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$16,478
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

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SCHOLARSHIPS ARE PAID DIRECTLY TO THE SCHOOL IN THE STUDENTS' NAME--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT G HARRIS JRPresident-$19,000-$19,000
ROBIN WORLEYSecretary-$19,000-$19,000
BENNETT BROWNTreasurer-$19,000-$19,000
ROBERT G HARRIS IIIOfficer-$19,000-$19,000
Filing and Contact Details

Filer

EIN
27-0265818
Phone
7708364943

Signing Officer

Name
Robert G Harris Jr
Title
President
Phone
7708364943
Signed
2014-12-12

Preparer

Preparer
Will M Robinson
Phone
7708364943
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 586 total 586

Form 990-ez, Part II, Line 24

Accounts receivable 2,257 0 2,085 2,085 less accumulated depreciation 2,085 2,085 total 2,257 0

Form 990-ez, Part II, Line 26

Scholarships payable 88,030 38,165 accrued expenses 0 0 unearned revenue 7,655 7,655

Form 990-ez, Part III

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

Raw XML Appendix135 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/CompensationExplanationGrp/PersonNm0ROBERT G HARRIS JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBIN WORLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2BENNETT BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT G HARRIS III
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WILL M ROBINSON CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07708364943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10103 REJEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-72933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050868
IRS990EZ/GrossReceiptsAmt016478
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt319000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT G HARRIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENNETT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT G HARRIS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02257
IRS990EZ/OtherExpensesTotalAmt0586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SCHOLARSHIPS ARE PAID DIRECTLY TO THE SCHOOL IN THE STUDENTS' NAME
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095685
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045820
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089411
IRS990EZ/TotalRevenueAmt016478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SSOAMERICA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0153417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153417
IRS990ScheduleA/TotalSupportAmt0153831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 586 TOTAL 586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,257 0 2,085 2,085 LESS ACCUMULATED DEPRECIATION 2,085 2,085 TOTAL 2,257 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS PAYABLE 88,030 38,165 ACCRUED EXPENSES 0 0 UNEARNED REVENUE 7,655 7,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT G HARRIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07708364943
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SSO AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0SSOA
ReturnHeader/Filer/EIN0270265818
ReturnHeader/Filer/PhoneNum07708364943
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1051
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582239722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILL M ROBINSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 REJEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0301174270
ReturnHeader/PreparerPersonGrp/PhoneNum07708364943
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL M ROBINSON
ReturnHeader/ReturnTs02014-12-15T09:07:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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Filings