Civic Intelligence

Sos International Inc.

990EZ • Fiscal year 2012 • EIN 27-4266078

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

350-c Fortune Terrace Pmb 21320854
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.7%

Higher net margin than 57% 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

98th percentile

555%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$49,350

Up $41,816 (+555%) from 2011

Net Assets

Up

$16,719

Up $10,185 (+156%) from 2011

Liabilities

Up

$32,631

Up $31,631 (+3163%) from 2011

Revenue

Down

$179,559

Down $9,664 (-5.1%) from 2011

Expenses

Up

$169,374

Up $579 (+0.3%) from 2011

Net Income

Down

$10,185

Down $10,243 (-50%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $7,534Liabilities 2011: $1,000Net Assets 2011: $6,5342011Assets 2012: $49,350Liabilities 2012: $32,631Net Assets 2012: $16,7192012Assets 2013: $4,567Liabilities 2013: $1,853Net Assets 2013: $2,7142013Assets 2014: $12,218Liabilities 2014: $0Net Assets 2014: $12,2182014Assets 2018: $188,212Liabilities 2018: $6,212Net Assets 2018: $182,0002018Assets 2019: $85,098Liabilities 2019: $5,927Net Assets 2019: $79,1712019Assets 2020: $207,995Liabilities 2020: $18,979Net Assets 2020: $189,0162020Assets 2021: $124,620Liabilities 2021: $2,294Net Assets 2021: $122,3262021Assets 2022: $65,380Liabilities 2022: $1,650Net Assets 2022: $63,7302022Assets 2023: $88,956Liabilities 2023: $1,080Net Assets 2023: $87,8762023Assets 2024: $75,006Liabilities 2024: $978Net Assets 2024: $74,0282024

Highlighted filing

2012

Assets$49,350
Liabilities$32,631
Net Assets$16,719

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $189,223Expenses 2011: $168,795Net Income 2011: $20,4282011Revenue 2012: $179,559Expenses 2012: $169,374Net Income 2012: $10,1852012Revenue 2013: $92,073Expenses 2013: $106,078Net Income 2013: -$14,0052013Revenue 2014: $114,862Expenses 2014: $105,358Net Income 2014: $9,5042014Revenue 2018: $306,789Expenses 2018: $186,337Net Income 2018: $120,4522018Revenue 2019: $124,050Expenses 2019: $226,879Net Income 2019: -$102,8292019Revenue 2020: $260,673Expenses 2020: $150,828Net Income 2020: $109,8452020Revenue 2021: $75,118Expenses 2021: $141,808Net Income 2021: -$66,6902021Revenue 2022: $45,837Expenses 2022: $104,433Net Income 2022: -$58,5962022Revenue 2023: $57,888Expenses 2023: $33,742Net Income 2023: $24,1462023Revenue 2024: $59,931Expenses 2024: $73,779Net Income 2024: -$13,8482024

Highlighted filing

2012

Revenue$179,559
Expenses$169,374
Net Income$10,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Sos international is a nonprofit organization dedicated to enriching next-generation jewish identity and values through international exchanges. We accomplish this through two of our signature programs: the high school morim limmud program the early childhood morim program

Filing and Contact Details

Filer

EIN
27-4266078
Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS HS GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN A GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN M REINITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLYNIS SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AVIVA TESSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RABBI JOEL M TESSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GLYNIS SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AVIVA TESSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT,TREASURER,DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT,SECRETARY,D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CONTRACTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CONTRACTOR
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IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION ENDEAVORS TO PROVIDE JEWISH ADULTS AND TEENAGERS WITH THE OPPORTUNITY OF DOING CHESED (ACTS OF KINDNESS) ACTIVITIES IN ORDER TO ASSIST AND STRENGTHEN JEWISH COMMUNITIES IN THE DIASPORA AND IN ISRAEL.
IRS990EZ/PrintingPublicationsPostage0127
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom011 YOUNG PEOPLE PARTICIPATED IN OUR PROGRAM TO GREECE, AND 13 YOUNG PEOPLE FROM THE UNITED STATES PARTICIPATED IN OUR PROGRAM TO HUNGARY, ROMANIA, UKRAINE AND ISRAEL. THESE TEENAGERS INTERACTED WITH OTHER YOUNG PEOPLE IN THE VARIOUS COUNTRIES; WORKING WITH CHILDREN IN JEWISH SUMMER CAMPS, PARTICIPATING IN SHABBAT SERVICES, VISITING HOLOCAUST SURVIVORS, WORKING WITH DISABLED CHILDREN AND VICTIMS OF TERRORIST ACTS IN ISRAEL. ADDITIONALLY, PARTICIPANTS WORKED TO PLANT A GARDEN OUTSIDE AN ELDERCARE HOME, WORKED IN SOUP KITCHENS AND SPENT TIME WORKING IN LOCAL CEMETARIES TO MAINTAIN AND BEAUTIFY THE GRAVESITES. THROUGH INTERACTING WITH OTHER TEENAGERS AND ADULTS IN THE COUNTRIES VISITED, THE NUMBER OF INDIVIDUALS BENEFITED FROM THESE PROGRAMS IS EXPONENTIAL RELATIVE TO THE NUMBER OF PARTICIPANTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 473.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 7,138. DESCRIPTION: TRAVEL. AMOUNT: 95,604. DESCRIPTION: ADVERTISING. AMOUNT: 450. DESCRIPTION: MEALS. AMOUNT: 3,223. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,531. DESCRIPTION: TELEPHONE. AMOUNT: 897. DESCRIPTION: PROPERTY TAX. AMOUNT: 35. DESCRIPTION: BANK FEES. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 110,917.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,812. END OF YEAR AMOUNT: 13,770. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,183. END OF YEAR AMOUNT: 710.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,631.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274266078
ReturnHeader/Filer/Name/BusinessNameLine10SOS INTERNATIONAL INC
ReturnHeader/Filer/NameControl0SOSI
ReturnHeader/Filer/Phone08553656976
ReturnHeader/Filer/USAddress/AddressLine10350-C FORTUNE TERRACE PMB 213
ReturnHeader/Filer/USAddress/City0POTOMAC
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020854
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0CAROLYN GREENE
ReturnHeader/Officer/Phone02023448565
ReturnHeader/Officer/Title0VICE PRESIDENT,SECRETARY,DIRECTOR
ReturnHeader/PreparerFirm/EIN0042919983
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELDER GAFFEY & PAINE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10171 LOCKE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARLBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0017527225
ReturnHeader/Preparer/Name0RICHARD J GAFFEY
ReturnHeader/Preparer/Phone05084856001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T12:22:31-05:00

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Filings