Civic Intelligence

Sos 3 Ministries

EIN 27-4927770 • 501(c)3 • San Antonio, TX

Profile

Provide place of respite for individuals and groups.

2606 Canon Perdido Room 258San Antonio, TX 78261

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.03x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

580%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,606

Up $2,223 (+580%) from 2017

Liabilities

Up

$5,279

Up $4,655 (+746%) from 2017

Net Assets

Down

-$2,673

Down $2,432 (-1009%) from 2017

Operations
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Down

$85,468

Down $40,451 (-32%) from 2017

Expenses

Down

$87,900

Down $40,103 (-31%) from 2017

Net Income

Down

-$2,432

Down $348 (-17%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2013: $469Net Assets 2013: $4692013Assets 2015: $5,794Net Assets 2015: $5,7942015Assets 2016: $2,574Liabilities 2016: $731Net Assets 2016: $1,8432016Assets 2017: $383Liabilities 2017: $624Net Assets 2017: -$2412017Assets 2018: $2,606Liabilities 2018: $5,279Net Assets 2018: -$2,6732018

Highlighted filing

2018

Assets$2,606
Liabilities$5,279
Net Assets-$2,673
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $1,059Expenses 2013: $1,272Net Income 2013: -$2132013Revenue 2015: $116,920Expenses 2015: $116,740Net Income 2015: $1802015Revenue 2016: $135,484Expenses 2016: $139,435Net Income 2016: -$3,9512016Revenue 2017: $125,919Expenses 2017: $128,003Net Income 2017: -$2,0842017Revenue 2018: $85,468Expenses 2018: $87,900Net Income 2018: -$2,4322018

Highlighted filing

2018

Revenue$85,468
Expenses$87,900
Net Income-$2,432
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,606
Liabilities
$5,279
Net assets
-$2,673
Revenue
$85,468
Expenses
$87,900
Net income
-$2,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.03$0.85$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$1.26$1.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.35$1.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.17$1.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$85,468
Mission and Program Overview

Mission

Develop a Retreat Center for Adults and children to experience the Love and Peace of God

Provide place of respite for individuals and groups.

Program Services

DescriptionGrantsExpenses
Set up Cabins for individuals and groups to come and rest and develop a closer relationship to God-$82,751
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona DiegoDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
SOS 3 Ministries
EIN
27-4927770
Address
2606 Canon Perdido Room 258, San Antonio, TX 78261

Signing Officer

Name
Ramona Diego
Title
BOD member
Signed
2019-08-07
Discuss with paid preparer
No

Preparer

Firm
James L Lambert PC
Address
1003 Becket Ste 207, San Antonio, TX 78213
Preparer
James L Lambert
Phone
2108298299
Supplemental Narrative

Additional Explanations

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

“Supplies 268”

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

“Bank Charges 357”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes Payable Beginning of year 624, End of year 624”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Beginning of year 0, End of year 4,655”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078213
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2673
IRS990EZ/OccupancyRentUtltsAndMaintAmt077751
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt087900
IRS990EZ/TotalProgramServiceExpensesAmt082751
IRS990EZ/TotalRevenueAmt085468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333015
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/PublicSupportTotal509Amt0464341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085468
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116920
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464341
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04655
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Help with Operating Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04655
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ramona Diego
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes Payable Beginning of year 624, End of year 624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan Beginning of year 0, End of year 4,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0274927770
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ReturnHeader/Filer/USAddress/ZIPCd078261
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.26.252.14
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:51:20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 Becket Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078213
ReturnHeader/PreparerPersonGrp/PhoneNum02108298299
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Lambert
ReturnHeader/ReturnTs02019-08-07T01:51:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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