Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$48,819
Down $1,598 (-3.2%) from 2018
Net Assets
Down$35,043
Down $2,598 (-6.9%) from 2018
Liabilities
Up$13,776
Up $1,000 (+7.8%) from 2018
Revenue And Expenses
Revenue
Down$65,349
Down $8,494 (-12%) from 2018
Expenses
Up$67,947
Up $24,154 (+55%) from 2018
Net Income
Down-$2,598
Down $32,648 (-109%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 9, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $65,349
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 |
|---|---|---|
| CONTINUED IMPROVEMENT TO BUILDINGS INTENDED TO BE USED AS DISASTER RELIEF CENTER. | - | $67,947 |
| CONTINUED IMPROVEMENT TO BUILDINGS INTENDED TO BE USED AS DISASTER RELIEF CENTER. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY SULLIVAN | Managing Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cso Inc
- EIN
- 27-5405608
- Phone
- 3022669367
- Address
- 800 SHALLCROSS LAKE ROAD, MIDDLETOWN, DE 19709
Signing Officer
- Name
- Larry Sullivan
- Title
- Managing Director
- Phone
- 3022669367
- Signed
- 2020-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Raymond F Book & Associates Pa
- Address
- 220 BEISER BLVD, DOVER, DE 19904-7790
- Preparer
- Ronald P Vascik Jr
- Phone
- 3027345826
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Tenant utility cam payments 20,458 rentals 11,080 reimbursement 61 total 31,599”
Form 990-ez, Part I, Line 16
“Expenses dues and subscriptions 100 equipment rental 128 insurance 11,670 janitorial expense 3,408 landscaping 2,765 office supplies 44 rent expense 1,200 repairs and maintenace 16,354 security 1,239 telephone 715 utilities 16,958 non-investment depreciation 12,220 total 66,801”
Form 990-ez, Part II, Line 24
“Camera system 0 17,090 less accumulated depreciation 0 12,696 security system 0 7,925 less accumulated depreciation 0 7,925 laptop 0 1,365 less accumulated depreciation 0 1,365 fixed assets 7,324 0 total 7,324 4,394”
Form 990-ez, Part II, Line 26
“Loan from l d sullivan 10,700 9,700 tenant security deposits 2,076 4,076”
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.”
Form 990-ez, Part III, Line 31
“Continued improvement to buildings intended to be used as disaster relief center.”
Raw XML Appendix132 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 | 800 SHALLCROSS LAKE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19709 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43093 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44425 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33750 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2598 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1146 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50417 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48819 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65349 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37641 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35043 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35043 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGING DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7324 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4394 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66801 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 31599 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUED IMPROVEMENT TO BUILDINGS INTENDED TO BE USED AS DISASTER RELIEF CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTINUED IMPROVEMENT TO BUILDINGS INTENDED TO BE USED AS DISASTER RELIEF CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67947 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12776 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13776 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67947 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67947 |
| IRS990EZ/TotalRevenueAmt | 0 | 65349 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 177370 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31599 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 177370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 177370 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 177370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TENANT UTILITY CAM PAYMENTS 20,458 RENTALS 11,080 REIMBURSEMENT 61 TOTAL 31,599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DUES AND SUBSCRIPTIONS 100 EQUIPMENT RENTAL 128 INSURANCE 11,670 JANITORIAL EXPENSE 3,408 LANDSCAPING 2,765 OFFICE SUPPLIES 44 RENT EXPENSE 1,200 REPAIRS AND MAINTENACE 16,354 SECURITY 1,239 TELEPHONE 715 UTILITIES 16,958 NON-INVESTMENT DEPRECIATION 12,220 TOTAL 66,801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAMERA SYSTEM 0 17,090 LESS ACCUMULATED DEPRECIATION 0 12,696 SECURITY SYSTEM 0 7,925 LESS ACCUMULATED DEPRECIATION 0 7,925 LAPTOP 0 1,365 LESS ACCUMULATED DEPRECIATION 0 1,365 FIXED ASSETS 7,324 0 TOTAL 7,324 4,394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOAN FROM L D SULLIVAN 10,700 9,700 TENANT SECURITY DEPOSITS 2,076 4,076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/ExplanationTxt | 5 | CONTINUED IMPROVEMENT TO BUILDINGS INTENDED TO BE USED AS DISASTER RELIEF CENTER. |
| 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY SULLIVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3022669367 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CSO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CSOI |
| ReturnHeader/Filer/EIN | 0 | 275405608 |
| ReturnHeader/Filer/PhoneNum | 0 | 3022669367 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 SHALLCROSS LAKE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A6E3E8AF6EC5E53B0690CFB6DDB9057C10D37845 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A6E3E8AF6EC5E53B0690CFB6DDB9057C10D37845 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 35.174.118.200 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:46:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510345018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAYMOND F BOOK & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 BEISER BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 199047790 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027345826 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD P VASCIK JR |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T13:46:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,819
- Liabilities
- $13,776
- Net assets
- $35,043
- Revenue
- $65,349
- Expenses
- $67,947
- Net income
- -$2,598
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