Civic Intelligence

Sos Community Services

990 • Fiscal year 2013 • EIN 38-2037588

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 11, 2013

Organization ProfileSOSCS.ORG

View Organization Page

101 S HuronYpsilanti, MI 48197
Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 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 / Assets57th percentile

Assets

Down

$1,738,811

Down $92,571 (-5.1%) from 2012

Net Assets

Down

$1,436,863

Down $5,787 (-0.4%) from 2012

Liabilities

Down

$301,948

Down $86,784 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

$3,295,571

No earlier filing loaded for comparison.

Expenses

Down

$3,301,358

Down $387,989 (-11%) from 2012

Net Income

-$5,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,831,382Liabilities 2012: $388,732Net Assets 2012: $1,442,6502012Assets 2013: $1,738,811Liabilities 2013: $301,948Net Assets 2013: $1,436,8632013Assets 2014: $1,731,968Liabilities 2014: $261,709Net Assets 2014: $1,470,2592014Assets 2015: $1,639,768Liabilities 2015: $182,931Net Assets 2015: $1,456,8372015Assets 2016: $1,473,560Liabilities 2016: $114,046Net Assets 2016: $1,359,5142016Assets 2017: $1,592,485Liabilities 2017: $189,962Net Assets 2017: $1,402,5232017Assets 2018: $1,634,580Liabilities 2018: $145,954Net Assets 2018: $1,488,6262018Assets 2019: $1,786,863Liabilities 2019: $251,711Net Assets 2019: $1,535,1522019Assets 2020: $2,107,622Liabilities 2020: $404,073Net Assets 2020: $1,703,5492020Assets 2021: $3,271,004Liabilities 2021: $302,148Net Assets 2021: $2,968,8562021Assets 2022: $4,698,915Liabilities 2022: $1,059,780Net Assets 2022: $3,639,1352022Assets 2023: $4,995,998Liabilities 2023: $637,622Net Assets 2023: $4,358,3762023Assets 2025: $7,080,167Liabilities 2025: $640,476Net Assets 2025: $6,439,6912025

Highlighted filing

2013

Assets$1,738,811
Liabilities$301,948
Net Assets$1,436,863
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,689,3472012Revenue 2013: $3,295,571Expenses 2013: $3,301,358Net Income 2013: -$5,7872013Revenue 2014: $2,551,624Expenses 2014: $2,518,228Net Income 2014: $33,3962014Revenue 2015: $1,648,382Expenses 2015: $1,661,804Net Income 2015: -$13,4222015Revenue 2016: $1,670,165Expenses 2016: $1,767,488Net Income 2016: -$97,3232016Revenue 2017: $2,142,764Expenses 2017: $2,099,755Net Income 2017: $43,0092017Revenue 2018: $2,675,615Expenses 2018: $2,611,898Net Income 2018: $63,7172018Revenue 2019: $2,804,701Expenses 2019: $2,734,267Net Income 2019: $70,4342019Revenue 2020: $2,996,707Expenses 2020: $2,746,639Net Income 2020: $250,0682020Revenue 2021: $4,158,109Expenses 2021: $3,059,890Net Income 2021: $1,098,2192021Revenue 2022: $12,205,840Expenses 2022: $11,473,266Net Income 2022: $732,5742022Revenue 2023: $10,161,941Expenses 2023: $9,337,933Net Income 2023: $824,0082023Revenue 2025: $7,077,614Expenses 2025: $5,670,673Net Income 2025: $1,406,9412025

Highlighted filing

2013

Revenue$3,295,571
Expenses$3,301,358
Net Income-$5,787
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$3,307,550
Mission and Program Overview

Mission

Sos promotes housing stability and family self-sufficiency through collaboration, care, and respect.

Major Activities

Activity 2
Homeless family services includes short-term housing (shelter), long-term housing (transitional housing), and permanent housing for homeless families with children. This year 270 people were served through the housing programs. Families that participate in housing programs are given access to employment support services. This year, within one year of entry into the sos employability program, 87% (41 of 47) of participants increased their level of income.
Activity 3
Homeless children's services provides after-school programs, home/school visits, a summer activities program and support to parents. This year 153 children participated in school-age programming.
Filing and Contact Details

Filer

EIN
38-2037588
Raw XML AppendixShowing 400 of 613 raw XML fields

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IRS990/SalariesEtcPriorYear02023414
IRS990/SavingsAndTempCashInvestments/BOY0575404
IRS990/SavingsAndTempCashInvestments/EOY0844724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03250921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03682355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03697414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03522336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03647474
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017800500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04425
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05246
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013873
IRS990ScheduleA/GrossInvestmentIncome170/Total040673
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0133749
IRS990ScheduleA/NetUBI/CurrentTaxYear07674
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year020861
IRS990ScheduleA/NetUBI/Total028535
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99500
IRS990ScheduleA/PublicSupportTotal170017800500
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03250921
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03682355
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03697414
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03522336
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03647474
IRS990ScheduleA/Total170/Total017800500
IRS990ScheduleA/TotalSupport017869708
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,738,811
Liabilities
$301,948
Net assets
$1,436,863
Revenue
$3,295,571
Expenses
$3,301,358
Net income
-$5,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.64$6.44$7.08$5.67$1.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.64$4.36$10.2$9.34$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.06$3.64$12.2$11.5$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.30$2.97$4.16$3.06$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.40$1.70$3.00$2.75$0.25
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.25$1.54$2.80$2.73$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.15$1.49$2.68$2.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.19$1.40$2.14$2.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.11$1.36$1.67$1.77$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.18$1.46$1.65$1.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$2.55$2.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.30$1.44$3.30$3.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.39$1.44$3.69