Civic Intelligence

Sos Community Services

990 • Fiscal year 2016 • EIN 38-2037588

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 09, 2016

Organization ProfileWWW.SOSCS.ORG

View Organization Page

101 S HuronYpsilanti, MI 48197

(734) 485-3730

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$90,906

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,473,560

Down $166,208 (-10%) from 2015

Net Assets

Down

$1,359,514

Down $97,323 (-6.7%) from 2015

Liabilities

Down

$114,046

Down $68,885 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Up

$1,670,165

Up $21,783 (+1.3%) from 2015

Expenses

Up

$1,767,488

Up $105,684 (+6.4%) from 2015

Net Income

Down

-$97,323

Down $83,901 (-625%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$1,473,560
Liabilities$114,046
Net Assets$1,359,514
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$1,670,165
Expenses$1,767,488
Net Income-$97,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,773,618
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$909,677$617,511▼ $292,166
Investments in Publicly Traded Securities$288,948$477,808▲ $188,860
Cash and Non-Interest-Bearing Accounts$86,256$134,306▲ $48,050
Land, Buildings, and Equipment, Net$106,495$118,106▲ $11,611
Pledges and Grants Receivable$125,038$68,873▼ $56,165
Investments Other Securities$19,235$18,644▼ $591
Total Assets$1,639,768$1,473,560▼ $166,208
Other Assets Total$104,119$38,312▼ $65,807
Liabilities
Accounts Payable and Accrued Expenses$140,174$98,228▼ $41,946
Other Liabilities$42,757$15,818▼ $26,939
Total Liabilities$182,931$114,046▼ $68,885
Net Assets / Fund Balance
Unrestricted Net Assets$1,387,170$1,343,409▼ $43,761
Temporarily Rstr Net Assets$69,667$16,105▼ $53,562
Total Net Assets Fund Balance$1,456,837$1,359,514▼ $97,323
Total Liabilities and Net Assets / Fund Balance$1,639,768$1,473,560▼ $166,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,494$367,478$426,972
Other Land Buildings-$103,855$103,855
Land$50,925-$50,925
Equipment$7,687$30,666$38,353

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,235-▼ $591-$18,644
2015$18,398-▲ $837-$19,235
2014$16,307-▲ $2,091-$18,398
2013$14,589-▲ $1,718-$16,307
2012$14,967-▼ $378-$14,589
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda WeathersExecutive DiFT$80,411$10,495$90,906
Renae WinsonFinance DireFT$57,383$13,520$70,903

Board Members and Trustees

NameTitle
Robbin PottChairperson
Gregory JenkinsVice-chairpe
Alexander MervakBoard Fellow
Alma Wheeler-smithDirector
Daniel LimDirector
Glenna Frank MillerDirector
Janet NacuDirector
Michael C AllemangDirector
Nancy ShoreDirector
Neal BelitskyDirector
Patricia WhitfieldDirector
Sandra BurdiDirector
Wendi FornoffDirector
Jianli WangDirector and
Jennifer JensenSecretary
Dan FossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,688,943
Program Service Revenue
$0
Investment Income
$-12,564
Other Revenue
$-6,214
All Other Contributions
$662,686
Change in Net Assets
$-97,323

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14,034$75,431Fair Market Value (FMV)
Total Noncash Contributions14,034$75,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,165
Revenue Not Reported on Form 990
$16,453
Total Revenue per Audited Statements
$1,686,618
Total Revenue per Form 990
$1,670,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$958,583
Other Expenses$456,363
Grants and Similar Amounts Paid$352,542
Total Fundraising Expense$194,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,528$26,751$103,106$600,385
Grants to Domestic Individuals$352,542--$352,542
Current Officers, Directors, Trustees, and Key Employees$72,436$87,632$14,487$174,555
Other Employee Benefits$79,010$16,105$16,416$111,531
Occupancy$88,400$3,531$3,677$95,608
Fees for Services Other$86,092$6,870$221$93,183
Office Expenses$41,221$13,228$33,835$88,284
Payroll Taxes$50,745$10,546$10,821$72,112
Depreciation Depletion$13,388$7,522$2,673$23,583
Fees for Services Accounting$10,081$6,902$222$17,205
Conferences and Meetings$4,567$800$2,064$7,431
Travel$6,967$115$197$7,279
Insurance$4,364$553$718$5,635
Other Expenses$1,120$394$277$1,791
All Other Expenses$468$86$546$1,100
Total Functional Expenses$1,385,074$187,867$194,547$1,767,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,783,941
Expenses per Audited Statements$1,767,488
Total Expenses per Form 990$1,767,488
Expenses Not Reported on Form 990$16,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,453
Fundraising Gross Income$10,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$58,520$7,186$16,322$-9,136
Total Events$58,520$7,186$16,322$-9,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$15,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the finance committee members for approval and signature from the board treasurer. The full board then accepts the 990 at the next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is signed annually by the board and also by staff upon hiring. It is required that any personal interests in potential vendors be disclosed. Sos is small enough that it knows all of the vendors it deals with and the potential for conflicts. Any potential conflicts are brought to the board and finance committee for discussion.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by the executive committee of the board of directors subsequent to a yearly performance appraisal. A compensation comparison with similar type positions in the community is prepared by the executive committee and is used in determining the appropriate compensation package.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all current employees is presented to all of the finance committee members as part of review and approval of the budget. A compensation comparison with similar type positions in the community is prepared by the executive director and provided to the finance committee.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Sos Community Services
EIN
38-2037588
Phone
7344853730
Address
101 S HURON, YPSILANTI, MI 48197

Signing Officer

Name
Jianli Wang
Title
Director and Signer
Phone
7344858730
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jianli Wang
Formed
1970
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
39
Volunteers
270

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Michael a Georges
Phone
7347691331
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AND
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/TotalAmt095608
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IRS990/OfficeExpensesGrp/TotalAmt088284
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/TotalAmt125324
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0600385
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010821
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIANLI WANG
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOS CHILDREN'S SERVICES OFFERS CHILDREN AND PARENTS COMPREHENSIVE PROGRAMMING AND SUPPORT TO OVERCOME THE CHALLENGES THEY FACE AS THEY TRANSITION INTO HOUSING. PROGRAMS INCLUDE THE SUNNY DAYS SUMMER PROGRAM, TUTORING, AND NATIONALLY RECOGNIZED AFTER-SCHOOL CREATIVE ARTS AND LITERACY PROGRAM CALLED TELLING IT.
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IRS990/PYRevenuesLessExpensesAmt0-13422
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,560
Liabilities
$114,046
Net assets
$1,359,514
Revenue
$1,670,165
Expenses
$1,767,488
Net income
-$97,323
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
2016Detailed filing. Detailed filing data is available for this year.$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