Civic Intelligence

Sos Center Inc.

990EZ • Fiscal year 2020 • EIN 39-1566753

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization ProfileN/A
4620 West North AveMilwaukee, WI 53208-1286

(414) 449-9964

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-54%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.7%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$131,031

Down $28,397 (-18%) from 2019

Net Assets

Down

$127,486

Down $31,942 (-20%) from 2019

Liabilities

Up

$3,545

Up $3,545 from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Down

$59,505

Down $2,270 (-3.7%) from 2019

Expenses

Up

$91,447

Up $30,983 (+51%) from 2019

Net Income

Down

-$31,942

Down $33,253 (-2536%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2011: $127,206Liabilities 2011: $11,495Net Assets 2011: $115,7102011Assets 2012: $112,564Liabilities 2012: $02012Assets 2013: $115,796Liabilities 2013: $02013Assets 2014: $159,948Liabilities 2014: $0Net Assets 2014: $159,9482014Assets 2015: $163,006Liabilities 2015: $0Net Assets 2015: $163,0062015Assets 2016: $162,655Liabilities 2016: $0Net Assets 2016: $162,6552016Assets 2017: $175,185Liabilities 2017: $0Net Assets 2017: $175,1852017Assets 2018: $56,862Liabilities 2018: $0Net Assets 2018: $48,0492018Assets 2019: $159,428Liabilities 2019: $0Net Assets 2019: $159,4282019Assets 2020: $131,031Liabilities 2020: $3,545Net Assets 2020: $127,4862020Assets 2021: $154,591Liabilities 2021: $3,628Net Assets 2021: $150,9632021Assets 2022: $118,997Liabilities 2022: $9,148Net Assets 2022: $109,8492022Assets 2023: $133,581Liabilities 2023: $10,084Net Assets 2023: $123,4972023Assets 2024: $87,913Liabilities 2024: $11,886Net Assets 2024: $76,0272024

Highlighted filing

2020

Assets$131,031
Liabilities$3,545
Net Assets$127,486
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2011: $124,671Expenses 2011: $170,381Net Income 2011: -$45,7102011Revenue 2012: $60,840Expenses 2012: $64,423Net Income 2012: -$3,5832012Revenue 2013: $28,993Expenses 2013: $25,731Net Income 2013: $3,2622013Revenue 2014: $132,966Expenses 2014: $88,814Net Income 2014: $44,1522014Revenue 2015: $116,131Expenses 2015: $112,223Net Income 2015: $3,9082015Revenue 2016: $90,876Expenses 2016: $82,416Net Income 2016: $8,4602016Revenue 2017: $85,652Expenses 2017: $73,122Net Income 2017: $12,5302017Revenue 2018: $55,647Expenses 2018: $72,716Net Income 2018: -$17,0692018Revenue 2019: $61,775Expenses 2019: $60,464Net Income 2019: $1,3112019Revenue 2020: $59,505Expenses 2020: $91,447Net Income 2020: -$31,9422020Revenue 2021: $100,287Expenses 2021: $76,810Net Income 2021: $23,4772021Revenue 2022: $38,748Expenses 2022: $79,862Net Income 2022: -$41,1142022Revenue 2023: $100,783Expenses 2023: $87,135Net Income 2023: $13,6482023Revenue 2024: $46,853Expenses 2024: $94,323Net Income 2024: -$47,4702024

Highlighted filing

2020

Revenue$59,505
Expenses$91,447
Net Income-$31,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$59,505
Mission and Program Overview

Mission

Christian based community outreach

Program Services

DescriptionGrantsExpenses
CHRISTIAN BASED COMMUNITY OUTREACH$3,600$18,010
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYRONE DUMASExecutive DirectorPT$15,800-$15,800
JOHNNIE FIELDS JRChairmanPT$0--
LYDIA BEASLEYTreasurerPT$0--
SHEILA STROZIERExecutive DirectorPT$0--
TINA HOLSTBoard Member-$0--
DARRLY WINSTONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Sos Center Inc
EIN
39-1566753
Phone
4144499964
Address
4620 WEST NORTH AVE, MILWAUKEE, WI 53208-1286

Signing Officer

Name
Johnnie Fields
Title
President
Phone
4144499964
Signed
2021-08-17

Preparer

Firm
Brown Beasley Accounting LLC
Address
1850 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212
Preparer
Lydia Brown-Beasley
Phone
4142646490
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 6941.”

Form 990EZ, Part I, Line 16

“SOFTWARE 599.”

Form 990EZ, Part I, Line 16

“SUPPLIES-OFFICE 593.”

Form 990EZ, Part I, Line 16

“SUPPLIES PROGRAM 13860.”

Form 990EZ, Part I, Line 16

“INSURANCE 7091.”

Form 990EZ, Part I, Line 16

“PAYROLL FEES 1730.”

Form 990EZ, Part I, Line 16

“BANK FEES 96.”

Form 990EZ, Part I, Line 16

“TELEPHONE 4397.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 1322.”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS 84.”

Form 990EZ, Part I, Line 16

“OTHER PROJECTS 4150.”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 3545.”

Raw XML Appendix208 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053208
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNIE FIELDS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYDIA BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYRONE DUMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA STROZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA HOLST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARRLY WINSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN BASED COMMUNITY OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt01253
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030912
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03545
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091447
IRS990EZ/TotalProgramServiceExpensesAmt018010
IRS990EZ/TotalRevenueAmt059505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318669
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0318669
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034755
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318669
IRS990ScheduleA/TotalSupportAmt0318834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 6941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOFTWARE 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES-OFFICE 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES PROGRAM 13860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 7091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL FEES 1730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 4397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX 1322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER PROJECTS 4150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE 3545.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNIE FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04144499964
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOSC
ReturnHeader/Filer/EIN0391566753
ReturnHeader/Filer/PhoneNum04144499964
ReturnHeader/Filer/USAddress/AddressLine1Txt04620 WEST NORTH AVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532081286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN BEASLEY ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N MARTIN LUTHER KING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053212
ReturnHeader/PreparerPersonGrp/PhoneNum04142646490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lydia Brown-Beasley
ReturnHeader/ReturnTs02021-08-17T08:28:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIELDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,031
Liabilities
$3,545
Net assets
$127,486
Revenue
$59,505
Expenses
$91,447
Net income
-$31,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$0.47$0.94$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.23$1.01$0.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.39$0.80$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$1.00$0.77$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.60$0.91$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.62$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.48$0.56$0.73$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.86$0.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.91$0.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.16$1.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.33$0.89$0.44
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$0.29$0.26$0.03
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.61$0.64$0.04
2011Summary only. Only limited summary data is available for this year.$1.27$0.11$1.16$1.25$1.70$0.46