Civic Intelligence

Sos 3 Ministries Inc.

990EZ • Fiscal year 2016 • EIN 27-4927770

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,574

Down $3,220 (-56%) from 2015

Net Assets

Down

$1,843

Down $3,951 (-68%) from 2015

Liabilities

$731

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$135,484

Up $18,564 (+16%) from 2015

Expenses

Up

$139,435

Up $22,695 (+19%) from 2015

Net Income

Down

-$3,951

Down $4,131 (-2295%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$2,574
Liabilities$731
Net Assets$1,843
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$135,484
Expenses$139,435
Net Income-$3,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$135,484
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-$133,953
Compensation and Service Providers
Top Officer PayScore unavailable

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
2017-11-15
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

“Conferences, conventions, and meetings 13”

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

“Bank Charges 1,694”

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

“Charitable Contribution 1,000”

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

“Dues Subscriptions 333”

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

“Payroll Taxes Payable Beginning of year 0, End of year 731”

Raw XML Appendix150 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/PhoneNum02108298299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01003 Becket Ste 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05794
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IRS990EZ/ExcessOrDeficitForYearAmt0-3951
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02574
IRS990EZ/GrossReceiptsAmt0135484
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05794
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01843
IRS990EZ/OccupancyRentUtltsAndMaintAmt0122562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt03040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide place of respite for individuals and groups.
IRS990EZ/PrintingPublicationsPostageAmt02442
IRS990EZ/ProgramServiceRevenueAmt0101384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Set up Cabins for individuals and groups to come and rest and develop a closer relationship to God
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09861
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0731
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0139435
IRS990EZ/TotalProgramServiceExpensesAmt0133953
IRS990EZ/TotalRevenueAmt0135484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.95190
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0270164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016151
IRS990ScheduleA/Total509Grp/TotalAmt0270164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270164
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/ExplanationTxt0Conferences, conventions, and meetings 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 1,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charitable Contribution 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues Subscriptions 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes Payable Beginning of year 0, End of year 731
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramona Diego
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOD Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.26.242.32
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:06:22
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Lambert
ReturnHeader/ReturnTs02017-11-15T10:53:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,574
Liabilities
$731
Net assets
$1,843
Revenue
$135,484
Expenses
$139,435
Net income
-$3,951
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