Civic Intelligence

So Others Can Survive

990EZ • Fiscal year 2018 • EIN 45-2644294

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

6057 N County Rd 100 EPittsboro, IN 46167

(317) 437-6173

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,111

Up $2,577 (+102%) from 2017

Net Assets

Up

$5,111

Up $2,577 (+102%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$5,546

Up $1,479 (+36%) from 2017

Expenses

Up

$2,969

Up $188 (+6.8%) from 2017

Net Income

Up

$2,577

Up $1,291 (+100%) from 2017

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0K-$10KAssets 2015: $1Liabilities 2015: $02015Assets 2016: $1,248Liabilities 2016: $02016Assets 2017: $2,534Liabilities 2017: $0Net Assets 2017: $2,5342017Assets 2018: $5,111Liabilities 2018: $0Net Assets 2018: $5,1112018Assets 2019: $9,734Liabilities 2019: $0Net Assets 2019: $9,7342019Assets 2020: $9,711Liabilities 2020: $02020Assets 2021: $3,959Liabilities 2021: $02021Assets 2022: $8,141Liabilities 2022: $02022Assets 2023: $1Liabilities 2023: $5,3992023Assets 2024: $0Liabilities 2024: $5,670Net Assets 2024: -$5,6702024

Highlighted filing

2018

Assets$5,111
Liabilities$0
Net Assets$5,111

Operations Trend

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

$20K$10K$0-$10KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,563Expenses 2016: $315Net Income 2016: $1,2482016Revenue 2017: $4,067Expenses 2017: $2,781Net Income 2017: $1,2862017Revenue 2018: $5,546Expenses 2018: $2,969Net Income 2018: $2,5772018Revenue 2019: $7,657Expenses 2019: $3,034Net Income 2019: $4,6232019Revenue 2020: $1,631Expenses 2020: $1,654Net Income 2020: -$232020Revenue 2021: $10,389Expenses 2021: $6,430Net Income 2021: $3,9592021Revenue 2022: $8,141Expenses 2022: $0Net Income 2022: $8,1412022Revenue 2023: $9,484Expenses 2023: $14,883Net Income 2023: -$5,3992023Revenue 2024: $9,068Expenses 2024: $9,339Net Income 2024: -$2712024

Highlighted filing

2018

Revenue$5,546
Expenses$2,969
Net Income$2,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$5,546
Mission and Program Overview

Mission

To help the homeless

Program Services

DescriptionGrantsExpenses
we starting to launch our program and getting the community more involved--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryce A SmithOwnerPT$0--
Filing and Contact Details

Filer

Filer Name
So Others Can Survive
EIN
45-2644294
Address
6057 N County Rd 100 E, Pittsboro, IN 46167

Signing Officer

Name
Bryce Smith
Title
Owner
Phone
3174376173
Signed
2019-03-06
Discuss with paid preparer
No

Preparer

Firm
M&M Tax Service and Bookkeeping
Address
3333 N Illinois Street, Indianapolis, IN 46208
Preparer
Martha Orkmon
Phone
3175410602
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSupplies 2,969

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bryce A Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum03174376173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06057 N County Rd 100 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pittsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05546
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02577
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05111
IRS990EZ/GrossReceiptsAmt05546
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryce A Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Owner
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help the homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0we starting to launch our program and getting the community more involved
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02969
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011176
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01563
IRS990ScheduleA/Total509Grp/TotalAmt011176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 2,969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryce Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/PhoneNum03174376173
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0So Others Can Survive
ReturnHeader/Filer/BusinessNameControlTxt0SOOT
ReturnHeader/Filer/EIN0452644294
ReturnHeader/Filer/USAddress/AddressLine1Txt06057 N County Rd 100 E
ReturnHeader/Filer/USAddress/CityNm0Pittsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046167
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDAD756B8B6B71345D8AC77CE995B2D11EFE360F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDAD756B8B6B71345D8AC77CE995B2D11EFE360F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03509092019065yj3cnwz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.137.181.108
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTm015:03:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M&M Tax Service and Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 N Illinois Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046208
ReturnHeader/PreparerPersonGrp/PhoneNum03175410602
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha Orkmon
ReturnHeader/ReturnTs02019-03-06T13:59:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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