Civic Intelligence

Sos (Strengthening Our Students) Williams

990EZ • Fiscal year 2014 • EIN 34-1710719

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 03, 2014

Organization ProfileN/A
13940 Cedar RoadRoom/Suite 30244118

(216) 759-0499

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 2014

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Up

-$98

Up $50 (+34%) from 2013

Liabilities

Down

$98

Down $50 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

Down

$150

Down $2,225 (-94%) from 2013

Expenses

Down

$100

Down $3,239 (-97%) from 2013

Net Income

Up

$50

Up $1,014 (+105%) from 2013

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

2014

Assets$0
Liabilities$98
Net Assets-$98
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$150
Expenses$100
Net Income$50
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$150
Mission and Program Overview

Mission

Conduct weekend charitable student education classes

Program Services

DescriptionGrantsExpenses
CONDUCT WEEKEND CHARITABLE STUDENT EDUCATION CLASSES-$25
CONDUCT WEEKEND CHARITABLE STUDENT EDUCATION CLASSES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DYEATRA A WILLIAMSExecutive Di-$0--
Filing and Contact Details

Filer

EIN
34-1710719

Signing Officer

Name
Dyeatra a Williams
Title
Executive Director
Signed
2014-12-03
Discuss with paid preparer
Yes

Preparer

Preparer
William Young
Phone
2164647320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 25 bank fees 75 total 100”

Form 990-ez, Part II, Line 26

“BANK OVERDRAFT 148 98”

Form 990-ez, Part III, Line 31

“Conduct weekend charitable student education classes”

Raw XML Appendix119 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/CompensationExplanationGrp/PersonNm0DYEATRA A WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DYEATRA A WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02167590499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102214 MT VERNON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0150
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-98
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-98
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DYEATRA A WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT WEEKEND CHARITABLE STUDENT EDUCATION CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT WEEKEND CHARITABLE STUDENT EDUCATION CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT WEEKEND CHARITABLE STUDENT EDUCATION CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100
IRS990EZ/TotalProgramServiceExpensesAmt025
IRS990EZ/TotalRevenueAmt0150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 1,993
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93010
IRS990ScheduleA/PublicSupportPY170Pct00.92980
IRS990ScheduleA/PublicSupportTotal170Amt026530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026530
IRS990ScheduleA/TotalSupportAmt028523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 25 BANK FEES 75 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK OVERDRAFT 148 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUCT WEEKEND CHARITABLE STUDENT EDUCATION CLASSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DYEATRA A WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOS (STRENGTHENING OUR STUDENTS)
ReturnHeader/Filer/BusinessName/BusinessNameLine20WILLIAMS
ReturnHeader/Filer/BusinessNameControlTxt0SOSS
ReturnHeader/Filer/EIN0341710719
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/PreparerFirmGrp/PreparerFirmEIN0271437343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROSENBAUM ROGEN & YOUNG CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103690 ORANGE PL STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044122
ReturnHeader/PreparerPersonGrp/PhoneNum02164647320
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM YOUNG
ReturnHeader/ReturnTs02014-12-04T13:30:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$98
Net assets
-$98
Revenue
$150
Expenses
$100
Net income
$50
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