Civic Intelligence

Cso Inc

EIN 27-5405608 • 501(c)3 • Saint Georges, DE

Profile

The mission of cso is to provide a disaster relief reception center and transit hub serving delaware and delmarva. Included in this mission is special consideration for the community tie-in, which will seek to develop unutilized properties for this purpose and will ultimately improve the local communities and local economies in which these properties are located.

PO Box 52 1701 South Dupont HighwaySaint Georges, DE 19733

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$277,217

Up $130,377 (+89%) from 2022

Liabilities

Flat

$5,098

Flat from 2022

Net Assets

Up

$272,119

Up $130,377 (+92%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin90th percentile

Revenue

Up

$142,295

Up $27,360 (+24%) from 2022

Expenses

Up

$70,759

Up $19,602 (+38%) from 2022

Net Income

Up

$71,536

Up $7,758 (+12%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0-$100KAssets 2012: $3,335Liabilities 2012: $15,876Net Assets 2012: -$12,5412012Assets 2013: $53,399Liabilities 2013: $14,884Net Assets 2013: $38,5152013Assets 2018: $50,417Liabilities 2018: $12,776Net Assets 2018: $37,6412018Assets 2019: $48,819Liabilities 2019: $13,776Net Assets 2019: $35,0432019Assets 2020: $49,657Liabilities 2020: $11,298Net Assets 2020: $38,3592020Assets 2021: $147,311Liabilities 2021: $91,934Net Assets 2021: $55,3772021Assets 2022: $146,840Liabilities 2022: $5,098Net Assets 2022: $141,7422022Assets 2024: $277,217Liabilities 2024: $5,098Net Assets 2024: $272,1192024

Highlighted filing

2024

Assets$277,217
Liabilities$5,098
Net Assets$272,119
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $22,935Expenses 2012: $22,408Net Income 2012: $5272012Revenue 2013: $85,312Expenses 2013: $34,255Net Income 2013: $51,0572013Revenue 2018: $73,843Expenses 2018: $43,793Net Income 2018: $30,0502018Revenue 2019: $65,349Expenses 2019: $67,947Net Income 2019: -$2,5982019Revenue 2020: $67,160Expenses 2020: $63,843Net Income 2020: $3,3172020Revenue 2021: $126,782Expenses 2021: $109,766Net Income 2021: $17,0162021Revenue 2022: $114,935Expenses 2022: $51,157Net Income 2022: $63,7782022Revenue 2024: $142,295Expenses 2024: $70,759Net Income 2024: $71,5362024

Highlighted filing

2024

Revenue$142,295
Expenses$70,759
Net Income$71,536
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,217
Liabilities
$5,098
Net assets
$272,119
Revenue
$142,295
Expenses
$70,759
Net income
$71,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.72$1.42$0.71$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$1.15$0.51$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.92$0.55$1.27$1.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.38$0.67$0.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$0.65$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.38$0.74$0.44$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.39$0.85$0.34$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.16$0.13$0.23$0.22$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$142,295
Mission and Program Overview

Mission

The mission of cso is to provide a disaster relief reception center and transit hub serving delaware and delmarva. Included in this mission is special consideration for the community tie-in, which will seek to develop unutilized properties for this purpose and will ultimately improve the local communities and local economies in which these properties are located.

Program Services

DescriptionGrantsExpenses
CONTINUED IMPROVEMENT TO BUILDINGS INTENDED TO BE USED AS DISASTER RELIEF-$70,759
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY SULLIVANDirector-$0--
THOMAS BOYDManaging DirectorPT$0--
STEPHEN SMITHTreasurer-$0--
JOHN COLEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cso Inc
EIN
27-5405608
Phone
3027430055
Address
PO BOX 52 1701 SOUTH DUPONT HIGHWAY, SAINT GEORGES, DE 19733

Signing Officer

Name
Thomas Boyd
Title
Managing Director
Phone
3027430055
Signed
2025-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Boyer & Boyer CPA
Address
2392 LIMESTONE ROAD, WILMINGTON, DE 19808
Preparer
Donald L Boyer CPA
Phone
3029983700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“220,458 272,259 less accumulated depreciation 46,237 58,219 total 174,221 214,040”

Form 990-ez, Part II, Line 26

“Tenant security deposits 5,098 5,098”

Form 990-ez, Part III

“The mission of cso is to provide a disaster relief reception center and transit hub serving delaware and delmarva. Included in this mission is special consideration for the community tie-in, which will seek to develop unutilized properties for this purpose and will ultimately improve the local communities and local economies in which these properties are located.”

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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum03027430055
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05463
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277217
IRS990EZ/GrossReceiptsAmt0142295
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272119
IRS990EZ/OccupancyRentUtltsAndMaintAmt065296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF CSO IS TO PROVIDE A DISASTER RELIEF RECEPTION CENTER AND TRANSIT HUB SERVING DELAWARE AND DELMARVA. INCLUDED IN THIS MISSION IS SPECIAL CONSIDERATION FOR THE COMMUNITY TIE-IN, WHICH WILL SEEK TO DEVELOP UNUTILIZED PROPERTIES FOR THIS PURPOSE AND WILL ULTIMATELY IMPROVE THE LOCAL COMMUNITIES AND LOCAL ECONOMIES IN WHICH THESE PROPERTIES ARE LOCATED.
IRS990EZ/ProgramServiceRevenueAmt0102785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED IMPROVEMENT TO BUILDINGS INTENDED TO BE USED AS DISASTER RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05098
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070759
IRS990EZ/TotalProgramServiceExpensesAmt070759
IRS990EZ/TotalRevenueAmt0142295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt041,602
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292463
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82190
IRS990ScheduleA/PublicSupportPY170Pct00.81740
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0233632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0220,458 272,259 LESS ACCUMULATED DEPRECIATION 46,237 58,219 TOTAL 174,221 214,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TENANT SECURITY DEPOSITS 5,098 5,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF CSO IS TO PROVIDE A DISASTER RELIEF RECEPTION CENTER AND TRANSIT HUB SERVING DELAWARE AND DELMARVA. INCLUDED IN THIS MISSION IS SPECIAL CONSIDERATION FOR THE COMMUNITY TIE-IN, WHICH WILL SEEK TO DEVELOP UNUTILIZED PROPERTIES FOR THIS PURPOSE AND WILL ULTIMATELY IMPROVE THE LOCAL COMMUNITIES AND LOCAL ECONOMIES IN WHICH THESE PROPERTIES ARE LOCATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03027430055
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSO INC
ReturnHeader/Filer/BusinessNameControlTxt0CSOI
ReturnHeader/Filer/EIN0275405608
ReturnHeader/Filer/PhoneNum03027430055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52 1701 SOUTH DUPONT HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0SAINT GEORGES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019733
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510404452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYER & BOYER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02392 LIMESTONE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03029983700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L BOYER CPA
ReturnHeader/ReturnTs02025-09-04T12:43:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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