Civic Intelligence

Sos Community Services

990 • Fiscal year 2017 • EIN 38-2037588

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 01, 2017

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,334

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,592,485

Up $118,925 (+8.1%) from 2016

Net Assets

Up

$1,402,523

Up $43,009 (+3.2%) from 2016

Liabilities

Up

$189,962

Up $75,916 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

Up

$2,142,764

Up $472,599 (+28%) from 2016

Expenses

Up

$2,099,755

Up $332,267 (+19%) from 2016

Net Income

Up

$43,009

Up $140,332 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$1,592,485
Liabilities$189,962
Net Assets$1,402,523
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$2,142,764
Expenses$2,099,755
Net Income$43,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,159,895
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$617,511$583,697▼ $33,814
Investments in Publicly Traded Securities$477,808$532,610▲ $54,802
Pledges and Grants Receivable$68,873$245,364▲ $176,491
Land, Buildings, and Equipment, Net$118,106$136,439▲ $18,333
Cash and Non-Interest-Bearing Accounts$134,306$71,007▼ $63,299
Investments Other Securities$18,644$19,812▲ $1,168
Prepaid Expenses and Deferred Charges-$3,556-
Total Assets$1,473,560$1,592,485▲ $118,925
Other Assets Total$38,312--
Liabilities
Accounts Payable and Accrued Expenses$98,228$184,963▲ $86,735
Other Liabilities$15,818$4,999▼ $10,819
Total Liabilities$114,046$189,962▲ $75,916
Net Assets / Fund Balance
Unrestricted Net Assets$1,343,409$1,394,583▲ $51,174
Temporarily Rstr Net Assets$16,105$7,940▼ $8,165
Total Net Assets Fund Balance$1,359,514$1,402,523▲ $43,009
Total Liabilities and Net Assets / Fund Balance$1,473,560$1,592,485▲ $118,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,289$374,738$453,027
Other Land Buildings-$103,855$103,855
Land$50,925-$50,925
Equipment$7,225$32,323$39,548

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,644-▲ $1,168-$19,812
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda WeathersExecutive DiFT$81,283$11,051$92,334
Renae WinsonFinance DireFT$57,178$14,644$71,822

Board Members and Trustees

NameTitle
Dan FossPresident
Daniel LimDirector
Glenna Frank MillerDirector
Janet NacuDirector
Jennifer JensenDirector
Kathy LindermanDirector
Mirada JenkinsDirector
Neal BelitskyDirector
Patricia WhitfieldDirector
Robbin PottDirector
Sandra BurdiDirector
Wendi FornoffSecretary
Jenny WangTreasurer
Nancy ShoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,092,303
Program Service Revenue
$0
Investment Income
$57,148
Other Revenue
$-6,687
All Other Contributions
$644,645
Change in Net Assets
$43,009

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$100,648Fair Market Value (FMV)
Total Noncash Contributions$100,648-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,142,764
Revenue Not Reported on Form 990
$19,311
Total Revenue per Audited Statements
$2,162,075
Total Revenue per Form 990
$2,142,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,279
Other Expenses$763,641
Grants and Similar Amounts Paid$424,835
Total Fundraising Expense$192,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,600$41,370$110,764$584,734
Grants to Domestic Individuals$424,835--$424,835
Fees for Services Other$413,944$1,238$120$415,302
Current Officers, Directors, Trustees, and Key Employees$73,331$97,502$13,239$184,072
Occupancy$82,012$4,618$5,383$92,013
Other Employee Benefits$66,049$4,229$11,207$81,485
Office Expenses$32,453$8,212$30,848$71,513
Payroll Taxes$41,926$9,444$9,618$60,988
Information Technology$9,335$7,273$2,861$19,469
Conferences and Meetings$6,750$4,041$1,221$12,012
Fees for Services Accounting$931$9,849$955$11,735
Depreciation Depletion$6,160$2,158$598$8,916
Travel$8,113$23$119$8,255
Insurance$4,136$650$678$5,464
Fees for Service Investment Mgmnt Fees-$3,617-$3,617
Advertising--$2,455$2,455
Other Expenses$1,225$266$152$1,643
All Other Expenses$154$2$647$803
Fees for Services Legal-$750-$750
Interest$58$609$59$726
Total Functional Expenses$1,709,594$197,311$192,850$2,099,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,119,066
Expenses per Audited Statements$2,099,755
Total Expenses per Form 990$2,099,755
Expenses Not Reported on Form 990$19,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,131
Fundraising Gross Income$10,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$67,403$10,444$17,131$-6,687
Total Events$67,403$10,444$17,131$-6,687
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$4,999
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
Jenny Wang
Title
Treasurer
Phone
7344858730
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Wang
Formed
1970
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
251

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Michael a Georges
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Subrecipient housing services”

Form 990, Part IX, Line 11G

“Contracted services 413,827 0 0 consult/prof fees & temp help 117 1,238 120 total 413,944 1,238 120”

Form 990, Part XI, Line 9

“Direct expenses 17,131 direct expenses -17,131”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“DIRECT EXPENSES 17,131”

Schedule D, Page 4, Part XII, Line 2D

“DIRECT EXPENSES 17,131”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRE
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SOS PROMOTES HOUSING STABILITY AND FAMILY SELF-SUFFICIENCY THROUGH COLLABORATION, CARE AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoncashContributionsAmt0100648
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IRS990/OccupancyGrp/ProgramServicesAmt082012
IRS990/OccupancyGrp/TotalAmt092013
IRS990/OfficeExpensesGrp/FundraisingAmt030848
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IRS990/OfficeExpensesGrp/TotalAmt071513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04229
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt081485
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IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01058
IRS990/OtherExpensesGrp/FundraisingAmt1274
IRS990/OtherExpensesGrp/FundraisingAmt2594
IRS990/OtherExpensesGrp/FundraisingAmt3152
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3266
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IRS990/OtherExpensesGrp/ProgramServicesAmt14294
IRS990/OtherExpensesGrp/ProgramServicesAmt21739
IRS990/OtherExpensesGrp/ProgramServicesAmt31225
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IRS990/OtherExpensesGrp/TotalAmt14861
IRS990/OtherExpensesGrp/TotalAmt23458
IRS990/OtherExpensesGrp/TotalAmt31643
IRS990/OtherLiabilitiesGrp/BOYAmt015818
IRS990/OtherLiabilitiesGrp/EOYAmt04999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110764
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0584734
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09444
IRS990/PayrollTaxesGrp/ProgramServicesAmt041926
IRS990/PayrollTaxesGrp/TotalAmt060988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068873
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03556
IRS990/PrincipalOfficerNm0JENNY WANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SOS HOUSING SERVICES ASSISTS FAMILIES ON THE PATH TO SELF-SUFFICIENCY. SOS OPERATES THREE UNITS OF EMERGENCY SHELTER FOR HOMELESS FAMILIES, MULTIPLE UNITS OF RAPID REHOUSING, AND AN HCV PREVENTION PROGRAM. THE SHELTER AND RAPID REHOUSING PROGRAMS INCLUDE IN-HOME CASE MANAGEMENT SERVICES TO ADDRESS NEEDS RELATED TO HOUSING STABILITY, INCREASING INCOME AND EMPLOYMENT SUPPORT. THE HCV PREVENTION PROGRAM PROVIDES ASSISTANCE TO HELP RETAIN VOUCHERS FOR THOSE THAT ARE AT RISK FOR LOSING THEM.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0378804
IRS990/ProgSrvcAccomActy3Grp/Desc0SOS CHILDREN'S SERVICES OFFERS CHILDREN AND PARENTS PROGRAMMING AND SUPPORT TO OVERCOME THE CHALLENGES THEY FACE AS THEY TRANSITION INTO HOUSING. PROGRAMS INCLUDE SOS SUMMER SUCCESS ACADEMY AND PARENTS AS TEACHERS, AND IN-HOME PARENTING EDUCATION AND SUPPORT PROGRAM.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUBRECIPIENT HOUSING SERVICES
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,592,485
Liabilities
$189,962
Net assets
$1,402,523
Revenue
$2,142,764
Expenses
$2,099,755
Net income
$43,009
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
2017Detailed filing. Detailed filing data is available for this year.$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