Civic Intelligence

Sos (Strengthening Our Students) Williams

990EZ • Fiscal year 2020 • EIN 34-1710719

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization ProfileN/A
2214 Mount Vernon BlvdCleveland, OH 44112

(216) 965-7943

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-68%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

213%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$22,698

Up $15,445 (+213%) from 2019

Net Assets

Up

$22,645

Up $15,392 (+212%) from 2019

Liabilities

$53

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$15,219

Down $55,812 (-79%) from 2019

Expenses

Down

$25,523

Down $49,618 (-66%) from 2019

Net Income

Down

-$10,304

Down $6,194 (-151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$22,698
Liabilities$53
Net Assets$22,645
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$15,219
Expenses$25,523
Net Income-$10,304
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$15,219
Mission and Program Overview

Mission

Conduct weekend charitable student education classes

Program Services

DescriptionGrantsExpenses
CONDUCT WEEKEND CHARITABLE STUDENT EDUCATION CLASSES-$21,753
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
2214 MOUNT VERNON BLVD, CLEVELAND, OH 44112

Signing Officer

Name
Dyeatra a Williams
Title
Executive Director
Phone
2169657943
Signed
2021-06-15
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 exp & supplies 3,770 telephone & communications 600 dues, subscr, membership fees 910 equipment rental & mainten 300 facilities & equipment 1,960 total 7,540”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 25,696”

Form 990-ez, Part II, Line 24

“Computer & furniture 0 2,483 total 0 2,483”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 53”

Form 990-ez, Part III, Line 31

“Conduct weekend charitable student education classes”

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
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/BOYAmt07253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017983
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022698
IRS990EZ/GrossReceiptsAmt015219
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022645
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/OtherAssetsTotalDetail/EOYAmt02483
IRS990EZ/OtherChangesInNetAssetsAmt025696
IRS990EZ/OtherExpensesTotalAmt07540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT WEEKEND CHARITABLE STUDENT EDUCATION CLASSES
IRS990EZ/ProgramServiceRevenueAmt09219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT WEEKEND CHARITABLE STUDENT EDUCATION CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT WEEKEND CHARITABLE STUDENT EDUCATION CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025523
IRS990EZ/TotalProgramServiceExpensesAmt021753
IRS990EZ/TotalRevenueAmt015219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06100
IRS990ScheduleA/TotalSupportAmt06100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP & SUPPLIES 3,770 TELEPHONE & COMMUNICATIONS 600 DUES, SUBSCR, MEMBERSHIP FEES 910 EQUIPMENT RENTAL & MAINTEN 300 FACILITIES & EQUIPMENT 1,960 TOTAL 7,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 25,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER & FURNITURE 0 2,483 TOTAL 0 2,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONDUCT 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DYEATRA A WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02169657943
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS (STRENGTHENING OUR STUDENTS)
ReturnHeader/Filer/BusinessNameControlTxt0SOSS
ReturnHeader/Filer/EIN0341710719
ReturnHeader/Filer/USAddress/AddressLine1Txt02214 MOUNT VERNON BLVD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044112
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/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-15T16:02:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,698
Liabilities
$53
Net assets
$22,645
Revenue
$15,219
Expenses
$25,523
Net income
-$10,304
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