Civic Intelligence

Sos 3 Ministries Inc.

990EZ • Fiscal year 2015 • EIN 27-4927770

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
2606 Canon Perdido Room 258San Antonio, TX 78261

(210) 829-8299

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

251%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

99th percentile

951%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,794

Up $5,325 (+1135%) from 2013

Net Assets

Up

$5,794

Up $5,325 (+1135%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$116,920

Up $115,861 (+10941%) from 2013

Expenses

Up

$116,740

Up $115,468 (+9078%) from 2013

Net Income

Up

$180

Up $393 (+185%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2015

Assets$5,794
Liabilities-
Net Assets$5,794
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$116,920
Expenses$116,740
Net Income$180
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$116,920
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-$114,283
Compensation and Service Providers
Top Officer Pay75th 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
Director
Signed
2016-11-11
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 1,018”

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

“Telephone 755”

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

“Office Expenses 587”

Raw XML Appendix136 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/BusinessName/BusinessNameLine1Txt0James L Lambert PC
IRS990EZ/BooksInCareOfDetail/PhoneNum02108298299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01003 Becket Ste 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05794
IRS990EZ/GrossReceiptsAmt0116920
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05794
IRS990EZ/OccupancyRentUtltsAndMaintAmt0114282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ramona Diego
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide place of respite for individuals and groups.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Set up Cabins for individuals and groups to come and rest and develop a closer relationship to God
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0116740
IRS990EZ/TotalProgramServiceExpensesAmt0114283
IRS990EZ/TotalRevenueAmt0116920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078742
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.95190
IRS990ScheduleA/PublicSupportPY509Pct00.80220
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0147785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020580
IRS990ScheduleA/Total509Grp/TotalAmt0155260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155260
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/ExplanationTxt0Supplies 1,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramona Diego
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS 3 Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SOS3
ReturnHeader/Filer/EIN0274927770
ReturnHeader/Filer/USAddress/AddressLine1Txt02606 Canon Perdido Room 258
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Lambert PC
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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Lambert
ReturnHeader/ReturnTs02016-11-11T03:43:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,794
Liabilities
-
Net assets
$5,794
Revenue
$116,920
Expenses
$116,740
Net income
$180
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