Civic Intelligence

Sos Rhino

990PF • Fiscal year 2017 • EIN 43-1790685

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

2480 Pershing Road Suite 600Kansas City, MO 64108

(816) 274-4057

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$106,471

Up $57,293 (+117%) from 2016

Net Assets

Up

$106,471

Up $57,293 (+117%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$240,000

Up $80,000 (+50%) from 2016

Expenses

Up

$182,707

Up $15,246 (+9.1%) from 2016

Net Income

Up

$57,293

Up $64,754 (+868%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $27,077Liabilities 2011: $02011Assets 2012: $4,536Liabilities 2012: $0Net Assets 2012: $4,5362012Assets 2013: $85,271Liabilities 2013: $02013Assets 2014: $16,330Liabilities 2014: $0Net Assets 2014: $16,3302014Assets 2015: $56,639Liabilities 2015: $12015Assets 2016: $49,178Liabilities 2016: $0Net Assets 2016: $49,1782016Assets 2017: $106,471Liabilities 2017: $0Net Assets 2017: $106,4712017Assets 2018: $21,388Liabilities 2018: $0Net Assets 2018: $21,3882018Assets 2019: $63,816Liabilities 2019: $0Net Assets 2019: $63,8162019Assets 2020: $52,706Liabilities 2020: $0Net Assets 2020: $52,7062020Assets 2021: $18,271Liabilities 2021: $0Net Assets 2021: $18,2712021Assets 2022: $32,654Liabilities 2022: $0Net Assets 2022: $32,6542022Assets 2023: $38,467Liabilities 2023: $12023Assets 2024: $34,850Liabilities 2024: $0Net Assets 2024: $34,8502024

Highlighted filing

2017

Assets$106,471
Liabilities$0
Net Assets$106,471

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $40,283Expenses 2011: $52,271Net Income 2011: -$11,9882011Expenses 2012: $30,7092012Revenue 2013: $240,019Expenses 2013: $159,284Net Income 2013: $80,7352013Revenue 2014: $130,009Expenses 2014: $198,950Net Income 2014: -$68,9412014Revenue 2015: $370,006Expenses 2015: $329,697Net Income 2015: $40,3092015Revenue 2016: $160,000Expenses 2016: $167,461Net Income 2016: -$7,4612016Revenue 2017: $240,000Expenses 2017: $182,707Net Income 2017: $57,2932017Revenue 2018: $50,002Expenses 2018: $135,085Net Income 2018: -$85,0832018Revenue 2019: $100,005Expenses 2019: $57,577Net Income 2019: $42,4282019Revenue 2020: $51Expenses 2020: $11,161Net Income 2020: -$11,1102020Revenue 2021: $3Expenses 2021: $34,438Net Income 2021: -$34,4352021Revenue 2022: $50,003Expenses 2022: $35,620Net Income 2022: $14,3832022Revenue 2023: $40,005Expenses 2023: $34,192Net Income 2023: $5,8132023Revenue 2024: $75,002Expenses 2024: $78,619Net Income 2024: -$3,6172024

Highlighted filing

2017

Revenue$240,000
Expenses$182,707
Net Income$57,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR NAN SCHAFFERDirector/Chairman/TreasurerFT$0--
KAREN DIXONDirector/PresidentPT$0--
DWIGHT C ARNDirector/Vice Pres/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Sos Rhino
EIN
43-1790685
In Care Of
% DWIGHT C ARN
Phone
8162744057
Address
2480 PERSHING ROAD SUITE 600, KANSAS CITY, MO 64108

Signing Officer

Name
Dwight Arn
Title
Vice President
Phone
8162744057
Signed
2018-11-05

Preparer

Firm
Andersen Tax LLC
Address
71 S WACKER DRIVE SUITE 2600, CHICAGO, IL 60606
Preparer
William C Squires
Phone
3123573950
Raw XML Appendix348 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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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02480 PERSHING ROAD SUITE 600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KANSAS CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd064108
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DC
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DWIGHT C ARN
IRS990PF/StatementsRegardingActyGrp/PhoneNum08162744057
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SOSRHINO.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DEVELOP AND FACILITATE A COMPREHENSIVE PLAN TO PRESERVE THE SUMATRAN RHINO AND ITS HABITAT BY WORKING WITH PUBLIC, PRIVATE AND NOT-FOR-PROFIT ORGANIZATIONS BOTH DOMESTICALLY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0AND WORLDWIDE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0141312
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DR NAN SCHAFFER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Sumatran rhinos are a critically endangered species across their range with limited information with regard numbers. The small population in Myanmar are only a few individuals however their unique genetic diversity could provide genetic rescue options for other small populations where genetic diversity, future adaptability, may be compromised. In addition, habitat exists in Karen State that could maintain much higher population densities than currently occur if appropriate mechanisms were in place to increase the population size. This grant is to train and equip a team of capable, trusted, locally based Karen State individuals to locate, biopsy and appropriately retain samples for cell preservation. The team will equip and maintain a long-term liquid nitrogen storage facility within Karen State with local access to an adequate liquid nitrogen supply. They will develop field based strategies for remote biopsy of all rhinos.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WILDLIFE PROTECTION SOLUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02650 E 40TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GREATER KANSAS CITY COMM FNDN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01055 BROADWAY STE 130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KANSAS CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd064105
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0240000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt09588
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-7911
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TRADEMARK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCUM AMORTIZATION-TRADEMARK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09588
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-8550
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09588
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-8550
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES AND REGISTRATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SOFTWARE LICENSE/MAINT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0126
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1486
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23412
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23412
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3122
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL EXCISE TAX REFUND
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1554
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MUHAMMAD AGIL - FACILITATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BORNEO RHINO ALLIANCE-FACILIT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1554
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT ARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162744057
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS RHINO
ReturnHeader/Filer/BusinessNameControlTxt0SOSR
ReturnHeader/Filer/EIN0431790685
ReturnHeader/Filer/InCareOfNm0% DWIGHT C ARN
ReturnHeader/Filer/PhoneNum08162744057
ReturnHeader/Filer/USAddress/AddressLine1Txt02480 PERSHING ROAD SUITE 600
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004FA64AFF449BE25E492801EBD75F51B0E023BDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004FA64AFF449BE25E492801EBD75F51B0E023BDC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043878220183125000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.94.28.121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 S WACKER DRIVE SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03123573950
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SQUIRES
ReturnHeader/ReturnTs02018-11-08T12:23:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.75$0.79$0.04
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.40$0.34$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.50$0.36$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.00$0.34$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.00$0.11$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.00$0.58$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.50$1.35$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.40$1.83$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.60$1.67$0.07
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$3.70$3.30$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.30$1.99$0.69
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$2.40$1.59$0.81
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.31
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.40$0.52$0.12