Civic Intelligence

Sos 3 Ministries Inc.

990EZ • Fiscal year 2017 • EIN 27-4927770

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

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

96th percentile

1.63x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$383

Down $2,191 (-85%) from 2016

Net Assets

Down

-$241

Down $2,084 (-113%) from 2016

Liabilities

Down

$624

Down $107 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Down

$125,919

Down $9,565 (-7.1%) from 2016

Expenses

Down

$128,003

Down $11,432 (-8.2%) from 2016

Net Income

Up

-$2,084

Up $1,867 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$383
Liabilities$624
Net Assets-$241
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$125,919
Expenses$128,003
Net Income-$2,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$125,919
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-$120,314
Compensation and Service Providers
Top Officer Pay76th 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
2018-09-27
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

“Meals and entertainment 220”

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

“Supplies 603”

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

“Bank Charges 1,448”

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

“Payroll Taxes Payable Beginning of year 731, End of year 624”

Raw XML Appendix143 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/BOYAmt02574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0383
IRS990EZ/GrossReceiptsAmt0125919
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-241
IRS990EZ/OccupancyRentUtltsAndMaintAmt0114014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ramona Diego
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide place of respite for individuals and groups.
IRS990EZ/PrintingPublicationsPostageAmt05419
IRS990EZ/ProgramServiceRevenueAmt083147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Set up Cabins for individuals and groups to come and rest and develop a closer relationship to God
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0999
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0731
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0624
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0128003
IRS990EZ/TotalProgramServiceExpensesAmt0120314
IRS990EZ/TotalRevenueAmt0125919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263273
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/PublicSupportTotal509Amt0379932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01059
IRS990ScheduleA/Total509Grp/TotalAmt0379932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 1,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes Payable Beginning of year 731, End of year 624
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramona Diego
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId047244C41FDAE6CEA4005BCBD27004D731876ABC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBDEB63F7B5ED233ED3BF1C615395F2D1F31E245
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.26.242.32
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:30:13
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/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Lambert
ReturnHeader/ReturnTs02018-09-27T04:38:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383
Liabilities
$624
Net assets
-$241
Revenue
$125,919
Expenses
$128,003
Net income
-$2,084
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