Civic Intelligence

Starting Over for Success S O S

990 • Fiscal year 2018 • EIN 32-0226697

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

1215 Pritchardville RdHastings, MI 49058

(517) 667-9429

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,681

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$65,139

Up $17,111 (+36%) from 2017

Net Assets

Up

$59,628

Up $18,104 (+44%) from 2017

Liabilities

Down

$5,511

Down $993 (-15%) from 2017

Revenue

Up

$274,103

Up $15,747 (+6.1%) from 2017

Expenses

Up

$255,999

Up $26,612 (+12%) from 2017

Net Income

Down

$18,104

Down $10,865 (-38%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2016: $24,520Liabilities 2016: $0Net Assets 2016: $24,5202016Assets 2017: $48,028Liabilities 2017: $6,504Net Assets 2017: $41,5242017Assets 2018: $65,139Liabilities 2018: $5,511Net Assets 2018: $59,6282018Assets 2019: $96,569Liabilities 2019: $850Net Assets 2019: $95,7192019Assets 2020: $77,059Liabilities 2020: -$1,092Net Assets 2020: $78,1512020Assets 2022: $222,447Liabilities 2022: $89,122Net Assets 2022: $133,3252022Assets 2024: $356,555Liabilities 2024: $70,213Net Assets 2024: $286,3422024

Highlighted filing

2018

Assets$65,139
Liabilities$5,511
Net Assets$59,628

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $222,836Expenses 2016: $210,709Net Income 2016: $12,1272016Revenue 2017: $258,356Expenses 2017: $229,387Net Income 2017: $28,9692017Revenue 2018: $274,103Expenses 2018: $255,999Net Income 2018: $18,1042018Revenue 2019: $392,697Expenses 2019: $356,606Net Income 2019: $36,0912019Revenue 2020: $346,115Expenses 2020: $363,683Net Income 2020: -$17,5682020Revenue 2022: $663,089Expenses 2022: $583,142Net Income 2022: $79,9472022Revenue 2024: $471,076Expenses 2024: $406,412Net Income 2024: $64,6642024

Highlighted filing

2018

Revenue$274,103
Expenses$255,999
Net Income$18,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$274,103
Mission and Program Overview

Mission

Rehabilitation of former incarcerated persons through job placement in the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$41,524$59,628▲ $18,104
Cash and Non-Interest-Bearing Accounts$48,028$45,139▼ $2,889
Investments Other Securities-$20,000-
Total Assets$48,028$65,139▲ $17,111
Liabilities
Accounts Payable and Accrued Expenses$6,504$5,511▼ $993
Total Liabilities$6,504$5,511▼ $993
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,524$59,628▲ $18,104
Total Liabilities and Net Assets / Fund Balance$48,028$65,139▲ $17,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$20,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen FerrierTreasurerPT$16,681$16,681
Joyce Snow2nd chairPT$6,999$6,999
Karolyn BrowerSecretaryPT$3,180$3,180

Board Members and Trustees

NameTitle
Ron HeilmanChairman
Elizabeth ForbesDirector
Jeff WestraDirector
Pat PurgielDirector
Joseph MillsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$245
Program Service Revenue
$273,858
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245
Change in Net Assets
$18,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,923
Other Expenses$42,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,327$0$0$199,327
Fees for Services Management$26,860$0$0$26,860
Payroll Taxes$14,596$0$0$14,596
Office Expenses$9,376$0$0$9,376
Insurance$3,034$0$0$3,034
Fees for Services Accounting$1,543$0$0$1,543
Other Expenses$545$0$0$545
Travel$435$0$0$435
Advertising$250$0$0$250
Fees for Services Legal$33$0$0$33
Total Functional Expenses$255,999$0$0$255,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Starting Over for Success (SOS)
EIN
32-0226697
Phone
5176679429
Address
1215 Pritchardville Rd, Hastings, MI 49058

Signing Officer

Name
Joyce Snow
Title
Officer
Phone
5176679429
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Snow
Formed
2007
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
5

Preparer

Firm
Preferred CPAs
Address
1315 Lansing Rd, Charlotte, MI 48813
Preparer
Tamila A Nicholas CPA
Phone
5175413700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy of return given to each Board Member prior to filing

Pt VI, Line 19

Internal documents are available to all Board members and key employees, This is third year of any significant operations and Board would honor requests for any public documents

Pt VI, Line 7A

Members have power to add additional members, second year of operations managing how many are necessary to run company efficiently

Pt VI, Line 6

Company had Members

Pt VI, Line 15A

Board Members met and discussed compensation for manager, written notes were taken contemporaneously.

Pt VI, Line 15B

Formerly incarcerated persons who are Employees are all off site working for other entities, they do not manage any part of SOS or participate in management.

Pt VI, Line 8B

No subcommittes during this year of operations.

Raw XML Appendix372 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members have power to add additional members, second year of operations managing how many are necessary to run company efficiently
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Company had Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Members met and discussed compensation for manager, written notes were taken contemporaneously.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Formerly incarcerated persons who are Employees are all off site working for other entities, they do not manage any part of SOS or participate in management.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0435
IRS990/TravelGrp/TotalAmt0435
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Snow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05176679429
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Starting Over for Success (SOS)
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0320226697
ReturnHeader/Filer/PhoneNum05176679429
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 Pritchardville Rd
ReturnHeader/Filer/USAddress/CityNm0Hastings
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4E0DC9756369174B08AE5E1AE6AB1413C7160C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE7E62E2E5DDEE929493E93B5C3F1A9941DC8CF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.27.67.204
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:35:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Preferred CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 Lansing Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048813
ReturnHeader/PreparerPersonGrp/PhoneNum05175413700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamila A Nicholas CPA
ReturnHeader/ReturnTs02019-07-30T13:35:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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