Civic Intelligence

S O S America

990EZ • Fiscal year 2020 • EIN 36-4400226

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

PO Box 1543Rockford, IL 61110-1543

(602) 820-3608

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-52%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$5,826

No earlier filing loaded for comparison.

Net Assets

$5,826

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$10,662

No earlier filing loaded for comparison.

Expenses

$16,157

No earlier filing loaded for comparison.

Net Income

-$5,495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2020: $5,826Liabilities 2020: $0Net Assets 2020: $5,8262020Assets 2021: $2,297Liabilities 2021: $0Net Assets 2021: $2,2972021Assets 2022: $10,731Liabilities 2022: $0Net Assets 2022: $10,7312022Assets 2023: $6,754Liabilities 2023: $0Net Assets 2023: $6,7542023Assets 2024: $462Liabilities 2024: $0Net Assets 2024: $4622024

Highlighted filing

2020

Assets$5,826
Liabilities$0
Net Assets$5,826

Operations Trend

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

$20K$10K$0-$10KRevenue 2020: $10,662Expenses 2020: $16,157Net Income 2020: -$5,4952020Revenue 2021: $1,632Expenses 2021: $5,161Net Income 2021: -$3,5292021Revenue 2022: $12,434Expenses 2022: $4,000Net Income 2022: $8,4342022Revenue 2023: $825Expenses 2023: $4,802Net Income 2023: -$3,9772023Revenue 2024: $8Expenses 2024: $6,300Net Income 2024: -$6,2922024

Highlighted filing

2020

Revenue$10,662
Expenses$16,157
Net Income-$5,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$10,662
Mission and Program Overview

Mission

Engage young men and women in the nation's service

Program Services

DescriptionGrantsExpenses
PROMOTION AND CONSENSUS BUILDING WITH THIRD PARTIES TO STRUCTURE PROGRAM IMPLEMENTATION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAJOR GENERAL JOHN L BORLINGBoard Chair, DirectorPT$0--
MICHAEL KROGHDirector-$0--
KEN KOGUTDirector-$0--
HAROLD WOODSDirector-$0--
MARK WEIMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sos America
EIN
36-4400226
Phone
6028203608
Address
PO BOX 1543, ROCKFORD, IL 61110-1543

Signing Officer

Name
Major General John L Borling
Title
Board Chair
Phone
6028203608
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Emberson & Bergstrom Ltd
Address
6801 SPRING CREEK ROAD SUITE 209, ROCKFORD, IL 61114
Preparer
David a Emberson
Phone
8156379584
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: sos america foundation. Grantee address: 1979 harlem blvd. Rockford, il 61103. Property description: cash. Date of gift: 01/10/20. Amount given: 3,100.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office equipment, related supplies. Amount: 425. Description: postage. Amount: 525. Description: travel. Amount: 914. Description: printing. Amount: 1,768. Description: reception/recognition event. Amount: 8,200. Description: legal and professional. Amount: 1,225. Total to form 990-ez, line 16: 13,057.

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAJOR GENERAL JOHN L BORLING
IRS990EZ/BooksInCareOfDetail/PhoneNum06028203608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01979 HARLEM BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010662
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5495
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05826
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03100
IRS990EZ/GrossReceiptsAmt010662
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAJOR GENERAL JOHN L BORLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KROGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN KOGUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAROLD WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK WEIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013057
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENGAGE YOUNG MEN AND WOMEN IN THE NATION'S SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND CONSENSUS BUILDING WITH THIRD PARTIES TO STRUCTURE PROGRAM IMPLEMENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016157
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010662
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOSAMERICA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOS AMERICA FOUNDATION. GRANTEE ADDRESS: 1979 HARLEM BLVD. ROCKFORD, IL 61103. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/10/20. AMOUNT GIVEN: 3,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EQUIPMENT, RELATED SUPPLIES. AMOUNT: 425. DESCRIPTION: POSTAGE. AMOUNT: 525. DESCRIPTION: TRAVEL. AMOUNT: 914. DESCRIPTION: PRINTING. AMOUNT: 1,768. DESCRIPTION: RECEPTION/RECOGNITION EVENT. AMOUNT: 8,200. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 1,225. TOTAL TO FORM 990-EZ, LINE 16: 13,057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAJOR GENERAL JOHN L BORLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06028203608
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0SOSA
ReturnHeader/Filer/EIN0364400226
ReturnHeader/Filer/PhoneNum06028203608
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1543
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0611101543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861188016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMBERSON & BERGSTROM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06801 SPRING CREEK ROAD SUITE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061114
ReturnHeader/PreparerPersonGrp/PhoneNum08156379584
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A EMBERSON
ReturnHeader/ReturnTs02021-05-07T11:16:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAJOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GENERAL JOHN L BORLI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings