Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.44x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$5,241
Down $48,158 (-90%) from 2013
Net Assets
Down-$7,571
Down $46,086 (-120%) from 2013
Liabilities
Down$12,812
Down $2,072 (-14%) from 2013
Revenue And Expenses
Revenue
Down$34,367
Down $50,945 (-60%) from 2013
Expenses
Up$80,452
Up $46,197 (+135%) from 2013
Net Income
Down-$46,085
Down $97,142 (-190%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $34,367
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
| Description | Grants | Expenses |
|---|---|---|
| MADE SIGNIFICANT REPAIRS TO BUILDING INTENDED TO BE USED AS DISASTER RELIEF RECEPTION CENTER. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY SULLIVAN | President | PT | $0 | - | - |
| RUSSELL ROZANSKI | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cso Inc
- EIN
- 27-5405608
- Address
- 113 BARKSDALE RD PROFESSIONAL CNTR, NEWARK, DE 19711
Signing Officer
- Name
- Larry Sullivan
- Title
- President
- Signed
- 2015-02-11
Preparer
- Firm
- Dingle & Kane Pa
- Address
- 356 EAST MAIN STREET STE 100, NEWARK, DE 19711
- Preparer
- William J Kane Sr
- Phone
- 3027315200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rentals 9,231 tenant utility cam payments 8,924 thrift store sales 25 total 18,180”
Form 990-ez, Part I, Line 16
“Expenses 72 bank service fee 24 professional fees 2,250 business license & permits 20 computer & internet 40 supplies 1,187 interest 697 insurance 5,466 rental expenses 1,200 landscaping & groundskeep 2,400 property management fee 10,080 repairs & maintenance 48,767 utilities 7,214 casual labor 950 small tools & equipment 80 total 80,447”
Form 990-ez, Part II, Line 26
“Loan from rase 14,884 12,812”
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 Appendix118 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY SULLIVAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3022669367 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 BARKSDALE PROFESSIONAL CENTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53398 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5241 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15250 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -46085 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53398 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5241 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34367 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38514 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -7571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -7571 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUSSELL ROZANSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80447 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18180 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 937 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MADE SIGNIFICANT REPAIRS TO BUILDING INTENDED TO BE USED AS DISASTER RELIEF RECEPTION CENTER. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14884 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12812 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80452 |
| IRS990EZ/TotalRevenueAmt | 0 | 34367 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23831 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19117 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.28770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.12700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23831 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 82831 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 59000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTALS 9,231 TENANT UTILITY CAM PAYMENTS 8,924 THRIFT STORE SALES 25 TOTAL 18,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 72 BANK SERVICE FEE 24 PROFESSIONAL FEES 2,250 BUSINESS LICENSE & PERMITS 20 COMPUTER & INTERNET 40 SUPPLIES 1,187 INTEREST 697 INSURANCE 5,466 RENTAL EXPENSES 1,200 LANDSCAPING & GROUNDSKEEP 2,400 PROPERTY MANAGEMENT FEE 10,080 REPAIRS & MAINTENANCE 48,767 UTILITIES 7,214 CASUAL LABOR 950 SMALL TOOLS & EQUIPMENT 80 TOTAL 80,447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN FROM RASE 14,884 12,812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY SULLIVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CSO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CSOI |
| ReturnHeader/Filer/EIN | 0 | 275405608 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 113 BARKSDALE RD PROFESSIONAL CNTR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510314061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DINGLE & KANE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 356 EAST MAIN STREET STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027315200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J KANE SR |
| ReturnHeader/ReturnTs | 0 | 2015-03-06T16:33:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,241
- Liabilities
- $12,812
- Net assets
- -$7,571
- Revenue
- $34,367
- Expenses
- $80,452
- Net income
- -$46,085