Civic Intelligence

Sos (Strengthening Our Students) Williams

990EZ • Fiscal year 2018 • EIN 34-1710719

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 10, 2020

Organization ProfileN/A
7901 Quincy AveCleveland, OH 44104

(216) 965-7943

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

99th percentile

2413%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

98th percentile

530%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,363

Up $11,345 (+63028%) from 2016

Net Assets

Up

$11,363

Up $11,345 (+63028%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$3,973

Up $3,873 (+3873%) from 2016

Expenses

Up

$6,952

Up $6,808 (+4728%) from 2016

Net Income

Down

-$2,979

Down $2,935 (-6670%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$11,363
Liabilities-
Net Assets$11,363
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$3,973
Expenses$6,952
Net Income-$2,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 10, 2020
Return Version
2017v2.3
Gross Receipts
$3,973
Mission and Program Overview

Mission

Conduct weekend charitable student education classes

Program Services

DescriptionGrantsExpenses
CONDUCT WEEKEND CHARITABLE STUDENT EDUCATION CLASSES-$6,952
CONDUCT WEEKEND CHARITABLE STUDENT EDUCATION CLASSES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Sos (strengthening Our Students)
EIN
34-1710719
Address
7901 QUINCY AVE, CLEVELAND, OH 44104

Signing Officer

Name
Dyeatra a Williams
Title
Executive Director
Phone
2169657943
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Rosenbaum Rogen & Young Cpas LLC
Address
3690 ORANGE PLACE SUITE 420, BEACHWOOD, OH 44122
Preparer
William Young
Phone
2164647320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 839 equipment rental & maint 188 rent, parking & utilities 350 travel & meetings 127 total 1,504”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 14,342”

Form 990-ez, Part III, Line 31

“Conduct weekend charitable student education classes”

Raw XML Appendix120 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/PersonNm0DYEATRA A WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02169657943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02214 MT VERNON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011363
IRS990EZ/GrossReceiptsAmt03973
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011363
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/OtherChangesInNetAssetsAmt014342
IRS990EZ/OtherExpensesTotalAmt01504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT WEEKEND CHARITABLE STUDENT EDUCATION CLASSES
IRS990EZ/ProgramServiceRevenueAmt02493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT WEEKEND CHARITABLE STUDENT EDUCATION CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT WEEKEND CHARITABLE STUDENT EDUCATION CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06952
IRS990EZ/TotalProgramServiceExpensesAmt06952
IRS990EZ/TotalRevenueAmt03973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01910
IRS990ScheduleA/TotalSupportAmt01910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 839 EQUIPMENT RENTAL & MAINT 188 RENT, PARKING & UTILITIES 350 TRAVEL & MEETINGS 127 TOTAL 1,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 14,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUCT WEEKEND CHARITABLE STUDENT EDUCATION CLASSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DYEATRA A WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02169657943
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS (STRENGTHENING OUR STUDENTS)
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WILLIAMS
ReturnHeader/Filer/BusinessNameControlTxt0SOSS
ReturnHeader/Filer/EIN0341710719
ReturnHeader/Filer/USAddress/AddressLine1Txt07901 QUINCY AVE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0258694A15A11452AE5E4D7D2626E18077195D107
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024CE1B10AA1A5A982B75E1C03A497D562B39A5FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.50.155.9
ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:14:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271437343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH ROSENBAUM ROGEN & YOUNG CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03690 ORANGE PLACE SUITE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044122
ReturnHeader/PreparerPersonGrp/PhoneNum02164647320
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-18T09:14:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,363
Liabilities
-
Net assets
$11,363
Revenue
$3,973
Expenses
$6,952
Net income
-$2,979
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