Civic Intelligence

Sos 3 Ministries Inc.

990EZ • Fiscal year 2013 • EIN 27-4927770

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
2606 Canon Perdido Room 25878261

(830) 734-8521

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$469

No earlier filing loaded for comparison.

Net Assets

$469

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$1,059

No earlier filing loaded for comparison.

Expenses

$1,272

No earlier filing loaded for comparison.

Net Income

-$213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$469
Liabilities-
Net Assets$469
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,059
Expenses$1,272
Net Income-$213
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,059
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Organized a retreat for adults. Scouted land for use as a permanant camp for children and adult retreats.-$683
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona DiegoPresidentPT$0--
Alfonso DiegoSecretary-$0--
Anna SanchezTreasurerPT$0--
Filing and Contact Details

Filer

EIN
27-4927770
Phone
8307348521

Signing Officer

Name
Ramona Diego
Title
President
Signed
2014-11-10
Discuss with paid preparer
No

Preparer

Preparer
James Lambert CPA
Phone
2108298299
Supplemental Narrative

Additional Explanations

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

“Travel 683”

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

“Bank Charges 589”

Raw XML Appendix133 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/PersonNm0James L Lambert CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02108298299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101003 Becket Ste 207
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01059
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0469
IRS990EZ/GrossReceiptsAmt01059
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ramona Diego
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alfonso Diego
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anna Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Develop a Retreat Center for Adults and children to experience the Love and Peace of God
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized a retreat for adults. Scouted land for use as a permanant camp for children and adult retreats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01272
IRS990EZ/TotalProgramServiceExpensesAmt0683
IRS990EZ/TotalRevenueAmt01059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.80220
IRS990ScheduleA/PublicSupportPY509Pct00.63680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt030315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020580
IRS990ScheduleA/Total509Grp/TotalAmt037790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037790
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/ExplanationTxt0Travel 683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramona Diego
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOS 3 Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SOS3
ReturnHeader/Filer/EIN0274927770
ReturnHeader/Filer/PhoneNum08307348521
ReturnHeader/Filer/USAddress/AddressLine102606 Canon Perdido Room 258
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James L Lambert PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101003 Becket Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078213
ReturnHeader/PreparerPersonGrp/PhoneNum02108298299
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Lambert CPA
ReturnHeader/ReturnTs02014-11-10T03:28:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469
Liabilities
-
Net assets
$469
Revenue
$1,059
Expenses
$1,272
Net income
-$213
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