Civic Intelligence

Cso Inc.

990EZ • Fiscal year 2022 • EIN 27-5405608

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 17, 2023

Organization ProfileN/A
800 Shallcross Lake RoadMiddletown, DE 19709

(302) 266-9367

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.3%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$146,840

Down $471 (-0.3%) from 2021

Net Assets

Up

$141,742

Up $86,365 (+156%) from 2021

Liabilities

Down

$5,098

Down $86,836 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin91st percentile

Revenue

Down

$114,935

Down $11,847 (-9.3%) from 2021

Expenses

Down

$51,157

Down $58,609 (-53%) from 2021

Net Income

Up

$63,778

Up $46,762 (+275%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$146,840
Liabilities$5,098
Net Assets$141,742
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$114,935
Expenses$51,157
Net Income$63,778
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 17, 2023
Return Version
2022v4.1
Gross Receipts
$114,935
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-$51,157
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY SULLIVANManaging Director-$0--
THOMAS BOYDDirector-$0--
STEPHEN SMITHTreasurer-$0--
JOHN COLEMANDirector-$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
2023-03-17
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

“86,271 150,607 less accumulated depreciation 38,095 41,097 total 48,176 109,510”

Form 990-ez, Part II, Line 26

“Tenant security deposits 4,098 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03022669367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 SHALLCROSS LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146840
IRS990EZ/GrossReceiptsAmt0114935
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141742
IRS990EZ/OccupancyRentUtltsAndMaintAmt046397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048176
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109510
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/ProgramServiceRevenueAmt069125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED IMPROVEMENT TO BUILDINGS INTENDED TO BE USED AS DISASTER RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05098
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051157
IRS990EZ/TotalProgramServiceExpensesAmt051157
IRS990EZ/TotalRevenueAmt0114935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt041,602
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81480
IRS990ScheduleA/PublicSupportPY170Pct00.53840
IRS990ScheduleA/PublicSupportTotal170Amt0183040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183040
IRS990ScheduleA/TotalSupportAmt0224642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt086,271 150,607 LESS ACCUMULATED DEPRECIATION 38,095 41,097 TOTAL 48,176 109,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TENANT SECURITY DEPOSITS 4,098 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022669367
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSO INC
ReturnHeader/Filer/BusinessNameControlTxt0CSOI
ReturnHeader/Filer/EIN0275405608
ReturnHeader/Filer/PhoneNum03022669367
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 SHALLCROSS LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019709
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L BOYER CPA
ReturnHeader/ReturnTs02023-03-17T14:00:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,840
Liabilities
$5,098
Net assets
$141,742
Revenue
$114,935
Expenses
$51,157
Net income
$63,778
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits