Civic Intelligence

Sos (Strengthening Our Students) Williams

990EZ • Fiscal year 2013 • EIN 34-1710719

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 05, 2013

Organization ProfileN/A
13940 Cedar RoadRoom/Suite 30244118
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$148

No earlier filing loaded for comparison.

Liabilities

$148

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

$2,375

No earlier filing loaded for comparison.

Expenses

$3,339

No earlier filing loaded for comparison.

Net Income

-$964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2013: $0Liabilities 2013: $148Net Assets 2013: -$1482013Assets 2014: $0Liabilities 2014: $98Net Assets 2014: -$982014Assets 2015: $62Net Assets 2015: $622015Assets 2016: $18Net Assets 2016: $182016Assets 2018: $11,363Net Assets 2018: $11,3632018Assets 2019: $7,253Net Assets 2019: $7,2532019Assets 2020: $22,698Liabilities 2020: $53Net Assets 2020: $22,6452020Assets 2021: $3,650Net Assets 2021: $3,6502021Assets 2022: $37,971Net Assets 2022: $37,9712022Assets 2023: $12,283Net Assets 2023: $12,2832023Assets 2024: $33,678Net Assets 2024: $33,6782024

Highlighted filing

2013

Assets$0
Liabilities$148
Net Assets-$148
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $2,375Expenses 2013: $3,339Net Income 2013: -$9642013Revenue 2014: $150Expenses 2014: $100Net Income 2014: $502014Revenue 2015: $180Expenses 2015: $211Net Income 2015: -$312015Revenue 2016: $100Expenses 2016: $144Net Income 2016: -$442016Revenue 2018: $3,973Expenses 2018: $6,952Net Income 2018: -$2,9792018Revenue 2019: $71,031Expenses 2019: $75,141Net Income 2019: -$4,1102019Revenue 2020: $15,219Expenses 2020: $25,523Net Income 2020: -$10,3042020Revenue 2021: $49,257Expenses 2021: $49,575Net Income 2021: -$3182021Revenue 2022: $74,173Expenses 2022: $63,199Net Income 2022: $10,9742022Revenue 2023: $11,862Expenses 2023: $9,694Net Income 2023: $2,1682023Revenue 2024: $124,307Expenses 2024: $109,652Net Income 2024: $14,6552024

Highlighted filing

2013

Revenue$2,375
Expenses$3,339
Net Income-$964
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 5, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Conduct weekend charitable student education classes

Filing and Contact Details

Filer

EIN
34-1710719
Raw XML Appendix117 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
CompensationExplanation/Compensation/PersonName0DYEATRA A WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0816
IRS990EZ/ContributionsGiftsGrantsEtc01125
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-964
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02375
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0816
IRS990EZ/NetAssetsOrFundBalancesBOY0816
IRS990EZ/NetAssetsOrFundBalances/EOY0-148
IRS990EZ/NetAssetsOrFundBalancesEOY0-148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DYEATRA A WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02847
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONDUCT WEEKEND CHARITABLE STUDENT EDUCATION CLASSES
IRS990EZ/PrintingPublicationsPostage0142
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED WEEKEND CLASSES IN WRITING, CITIZENSHIP, SPORTSMANSHIP AND TEST BEHAVIOR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02523
IRS990EZ/ProgramServiceRevenue01250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0148
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102214 MT VERNON BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044112
IRS990EZ/TheBooksAreInCareOf/NamePerson0DYEATRA A WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02167590499
IRS990EZ/TotalAssets/BOY0816
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses03339
IRS990EZ/TotalProgramServiceExpenses02523
IRS990EZ/TotalRevenue02375
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04516
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026380
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01250
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01222
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0771
IRS990ScheduleA/OtherIncome170/Total01993
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92330
IRS990ScheduleA/PublicSupportTotal170026380
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02375
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012603
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06886
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04516
IRS990ScheduleA/Total170/Total026380
IRS990ScheduleA/TotalSupport028373
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 150 BANK FEES 165 PHONE 100 MEETING EXPENSES 119 EQUIPMENT RENTAL 246 PROGRAM EXPENSES 2,067 TOTAL 2,847
IRS990ScheduleO/GeneralExplanation/Explanation1BANK OVERDRAFT 0 148
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0341710719
ReturnHeader/Filer/Name/BusinessNameLine10SOS (STRENGTHENING OUR STUDENTS)
ReturnHeader/Filer/Name/BusinessNameLine20WILLIAMS
ReturnHeader/Filer/NameControl0SOSS
ReturnHeader/Filer/USAddress/AddressLine1013940 CEDAR ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 302
ReturnHeader/Filer/USAddress/City0UNIVERSITY HTS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044118
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-05
ReturnHeader/Officer/Name0DYEATRA A WILLIAMS
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSENBAUM ROGEN & YOUNG CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103690 ORANGE PL STE 420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEACHWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044122
ReturnHeader/Preparer/Name0CHARLES ROSENBAUM
ReturnHeader/Preparer/Phone02164647320
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T07:14:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$148
Net assets
-$148
Revenue
$2,375
Expenses
$3,339
Net income
-$964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.24$1.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.12$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.74$0.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.49$0.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.15$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.71$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.03$0.01