Civic Intelligence

Sos Community Services

990 • Fiscal year 2021 • EIN 38-2037588

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 30, 2021

Organization ProfileSOSCS.ORG

View Organization Page

101 S Huron StYpsilanti, MI 48197

(734) 485-8730

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,522

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,271,004

Up $1,163,382 (+55%) from 2020

Net Assets

Up

$2,968,856

Up $1,265,307 (+74%) from 2020

Liabilities

Down

$302,148

Down $101,925 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Up

$4,158,109

Up $1,161,402 (+39%) from 2020

Expenses

Up

$3,059,890

Up $313,251 (+11%) from 2020

Net Income

Up

$1,098,219

Up $848,151 (+339%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$3,271,004
Liabilities$302,148
Net Assets$2,968,856
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$4,158,109
Expenses$3,059,890
Net Income$1,098,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$4,174,235
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$698,865$1,742,078▲ $1,043,213
Investments in Publicly Traded Securities$585,189$797,052▲ $211,863
Pledges and Grants Receivable$376,238$302,010▼ $74,228
Land, Buildings, and Equipment, Net$196,754$215,430▲ $18,676
Cash and Non-Interest-Bearing Accounts$227,508$169,867▼ $57,641
Investments Other Securities$20,839$29,509▲ $8,670
Prepaid Expenses and Deferred Charges$2,229$15,058▲ $12,829
Total Assets$2,107,622$3,271,004▲ $1,163,382
Liabilities
Accounts Payable and Accrued Expenses$335,030$259,247▼ $75,783
Deferred Revenue-$25,610-
Other Liabilities$69,043$17,291▼ $51,752
Total Liabilities$404,073$302,148▼ $101,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,703,549$2,961,143▲ $1,257,594
Net Assets With Donor Restrictions-$7,713-
Total Net Assets Fund Balance$1,703,549$2,968,856▲ $1,265,307
Total Liabilities and Net Assets / Fund Balance$2,107,622$3,271,004▲ $1,163,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,386$402,984$535,370
Land$50,925-$50,925
Other Land Buildings$31,999$8,000$39,999
Equipment$120$33,579$33,699

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$20,839-▲ $8,670-$29,509
2020$23,017-▼ $2,178-$20,839
2019$22,793-▲ $224-$23,017
2018$19,812-▲ $2,981-$22,793
2017$18,644-▲ $1,168-$19,812
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda WeathersExecutive DiFT$93,614$13,908$107,522
Renae ShawFinance DireFT$76,506$11,505$88,011

Board Members and Trustees

NameTitle
Carla WrightPresident
Anna Schmitt ReichertDirector
Brandon BiggsDirector
Christopher BergenDirector
Dan FossDirector
Eric JayDirector
Julie SantingaDirector
Kathy LindermanDirector
Matthew KingDirector
Neal BelitskyDirector
Sandra BurdiDirector
William ShepardDirector
Amy MyersSecretary
Cindy LivesayTreasurer
Brooke HillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,111,329
Program Service Revenue
$0
Investment Income
$47,288
Other Revenue
$-508
All Other Contributions
$1,344,385
Change in Net Assets
$1,098,219

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$57,058Fair Market Value
Total Noncash Contributions$57,058-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,152,160
Revenue Not Reported on Financial Statements
$5,949
Revenue Not Reported on Form 990
$223,714
Total Revenue per Audited Statements
$4,375,874
Total Revenue per Form 990
$4,158,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,016
Other Expenses$1,080,490
Grants and Similar Amounts Paid$812,384
Total Fundraising Expense$264,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$812,384--$812,384
Other Salaries and Wages$596,555$61,451$136,991$794,997
Current Officers, Directors, Trustees, and Key Employees$80,201$103,430$11,903$195,534
Occupancy$85,620$5,712$5,314$96,646
Office Expenses$42,036$3,252$37,232$82,520
Other Employee Benefits$62,883$5,015$12,704$80,602
Payroll Taxes$54,014$11,495$11,609$77,118
Information Technology$47,796$16,843$8,588$73,227
Other Expenses$55,621$837-$56,458
Fees for Services Other$14,577-$21,112$35,689
Depreciation Depletion$14,225$4,632$2,466$21,323
All Other Expenses$13,965$3,522$2,932$20,419
Pension Plan Contributions$13,845$477$4,443$18,765
Fees for Services Accounting-$14,899-$14,899
Fees for Services Legal$14,322--$14,322
Travel$8,178$572$3,911$12,661
Fees for Service Investment Mgmnt Fees-$5,949-$5,949
Insurance$1,843$3,048$233$5,124
Interest-$1,157$2,792$3,949
Advertising--$1,802$1,802
Total Functional Expenses$2,553,567$242,291$264,032$3,059,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,110,567
Total Expenses per Form 990$3,059,890
Expenses per Audited Statements$3,053,941
Expenses Not Reported on Form 990$56,626
Expenses Not Reported on Financial Statements$5,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,126
Fundraising Gross Income$15,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$333,724$15,618$16,126$-508
Total Events$333,724$15,618$16,126$-508
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 Advance$17,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 memebers 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 comparision with similar type positions in the community is prepared by the executive committee and is used in determing 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 fo 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
7344858730
Address
101 S HURON ST, YPSILANTI, MI 48197

Signing Officer

Name
Cindy Livesay
Title
Treasurer
Phone
7344858730
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Livesay
Formed
1970
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
159

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

“To promote housing stability and family self-sufficiency through collaboration, care and respect.”

Form 990, Part XI, Line 9

“Special event expense 16,126 special events expense -16,126”

Financial Statement Notes

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

“Special event expense 16,126”

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

“Special events expense 16,126”

Raw XML AppendixShowing 400 of 563 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,271,004
Liabilities
$302,148
Net assets
$2,968,856
Revenue
$4,158,109
Expenses
$3,059,890
Net income
$1,098,219
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits