Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$147,311
Up $97,654 (+197%) from 2020
Net Assets
Up$55,377
Up $17,018 (+44%) from 2020
Liabilities
Up$91,934
Up $80,636 (+714%) from 2020
Revenue And Expenses
Revenue
Up$126,782
Up $59,622 (+89%) from 2020
Expenses
Up$109,766
Up $45,923 (+72%) from 2020
Net Income
Up$17,016
Up $13,699 (+413%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 23, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $126,782
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. | - | $109,766 |
| 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 | - | $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
- 2022-09-23
- 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
“Rentals 33,080 tenant utility cam payments 27,650 reimbursement income 23,352 other income 7,200 total 91,282”
Form 990-ez, Part I, Line 16
“Expenses dues and subscriptions 770 insurance 12,655 janitorial expense 1,960 landscaping 1,450 office supplies 1,006 rent expense 1,200 repairs and maintenace 2,284 security 563 telephone 616 utilities 18,729 non-investment depreciation 67,433 total 108,666”
Form 990-ez, Part II, Line 24
“38,261 103,936 less accumulated depreciation 35,624 103,057 fixed assets 0 0 tenant deposits to be paid back 0 112,545 total 2,637 113,424”
Form 990-ez, Part II, Line 26
“Loan from l d sullivan 7,200 0 tenant security deposits 4,098 4,098 customer leasehold credits 0 87,836”
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 Appendix137 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 | 47022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33887 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17016 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49659 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 147311 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126782 |
| 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 | 38361 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38361 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55377 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| 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 | 2637 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 113424 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 108666 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 91282 |
| 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 | 109766 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11298 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 91934 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109766 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109766 |
| IRS990EZ/TotalRevenueAmt | 0 | 126782 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 171620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 163791 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 113302 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 58318 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 171620 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 171622 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTALS 33,080 TENANT UTILITY CAM PAYMENTS 27,650 REIMBURSEMENT INCOME 23,352 OTHER INCOME 7,200 TOTAL 91,282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DUES AND SUBSCRIPTIONS 770 INSURANCE 12,655 JANITORIAL EXPENSE 1,960 LANDSCAPING 1,450 OFFICE SUPPLIES 1,006 RENT EXPENSE 1,200 REPAIRS AND MAINTENACE 2,284 SECURITY 563 TELEPHONE 616 UTILITIES 18,729 NON-INVESTMENT DEPRECIATION 67,433 TOTAL 108,666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 38,261 103,936 LESS ACCUMULATED DEPRECIATION 35,624 103,057 FIXED ASSETS 0 0 TENANT DEPOSITS TO BE PAID BACK 0 112,545 TOTAL 2,637 113,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOAN FROM L D SULLIVAN 7,200 0 TENANT SECURITY DEPOSITS 4,098 4,098 CUSTOMER LEASEHOLD CREDITS 0 87,836 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2022-09-23 |
| 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/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 | 2022-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD P VASCIK JR |
| ReturnHeader/ReturnTs | 0 | 2022-09-27T16:24:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LARRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SULLIVAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $147,311
- Liabilities
- $91,934
- Net assets
- $55,377
- Revenue
- $126,782
- Expenses
- $109,766
- Net income
- $17,016
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