Civic Intelligence

Serving Other Souls

990EZ • Fiscal year 2017 • EIN 45-3541551

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileSERVINGOTHERSOULS.ORG
1620 Harvest Hill DrPittsburgh, PA 15239

(412) 496-8994

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,481

Down $5,476 (-42%) from 2016

Net Assets

Down

$7,481

Down $5,476 (-42%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$50,351

Down $59,197 (-54%) from 2016

Expenses

Down

$55,827

Down $44,220 (-44%) from 2016

Net Income

Down

-$5,476

Down $14,977 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2013: $2,224Liabilities 2013: $02013Assets 2014: $2,451Liabilities 2014: $0Net Assets 2014: $2,4512014Assets 2015: $3,456Net Assets 2015: $3,4562015Assets 2016: $12,957Net Assets 2016: $12,9572016Assets 2017: $7,481Net Assets 2017: $7,4812017Assets 2018: $19,070Net Assets 2018: $19,0702018Assets 2019: $24,927Net Assets 2019: $24,9272019Assets 2020: $26,530Net Assets 2020: $26,5302020Assets 2021: $14,857Net Assets 2021: $14,8572021Assets 2022: $20,846Net Assets 2022: $20,8462022Assets 2023: $9,021Net Assets 2023: $9,0212023Assets 2024: $8,395Net Assets 2024: $8,3952024

Highlighted filing

2017

Assets$7,481
Liabilities-
Net Assets$7,481
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $43,129Expenses 2013: $44,126Net Income 2013: -$9972013Revenue 2014: $28,094Expenses 2014: $27,867Net Income 2014: $2272014Revenue 2015: $79,075Expenses 2015: $78,070Net Income 2015: $1,0052015Revenue 2016: $109,548Expenses 2016: $100,047Net Income 2016: $9,5012016Revenue 2017: $50,351Expenses 2017: $55,827Net Income 2017: -$5,4762017Revenue 2018: $124,299Expenses 2018: $112,710Net Income 2018: $11,5892018Revenue 2019: $120,420Expenses 2019: $114,563Net Income 2019: $5,8572019Revenue 2020: $47,094Expenses 2020: $45,491Net Income 2020: $1,6032020Revenue 2021: $41,729Expenses 2021: $53,402Net Income 2021: -$11,6732021Revenue 2022: $52,469Expenses 2022: $46,480Net Income 2022: $5,9892022Revenue 2023: $8,810Expenses 2023: $20,635Net Income 2023: -$11,8252023Revenue 2024: $5,729Expenses 2024: $6,355Net Income 2024: -$6262024

Highlighted filing

2017

Revenue$50,351
Expenses$55,827
Net Income-$5,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$50,351
Mission and Program Overview

Mission

Serving other souls is a servant-leadership group built to create leaders through service based initiatives. The members of sos are 6th through 8th grade students of franklin regional middle school. Sos members offer their time, talent, or treasure to our service projects that aim to improve the lives of those who require aid. The overall objective of sos is to increase empathy in all sos members as we serve those souls in need. With this target in mind, sos creates service events with the following goals: provide support to those in need and offer joy and hope to all participants of sos events.

Program Services

DescriptionGrantsExpenses
ASSISTING MEMBERS OF THE COMMUNITY WHO ARE IN NEED. IN ADDITION RAISING FUNDS TO DONATE TO VARIOUS CANCER FUNDS.-$55,827
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER COOLEYExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Serving Other Souls
EIN
45-3541551
Address
1620 HARVEST HILL DR, PITTSBURGH, PA 15239

Signing Officer

Name
Christopher Cooley
Title
Executive Director
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Complete Business Svc
Address
6553 SALTSBURG RD, PITTSBURGH, PA 15235-3435
Preparer
Michael J Dell CPA
Phone
4127983157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 109 website & technology 2,783 auto expense 107 meals 70 liability insurance 820 donations 26,324 events expenses 14,865 food & clothing donations 8,169 supplies 481 total 53,728”

Form 990-ez, Part III

“Serving other souls is a servant-leadership group built to create leaders through service based initiatives. The members of sos are 6th through 8th grade students of franklin regional middle school. Sos members offer their time, talent, or treasure to our service projects that aim to improve the lives of those who require aid. The overall objective of sos is to increase empathy in all sos members as we serve those souls in need. With this target in mind, sos creates service events with the following goals: provide support to those in need and offer joy and hope to all participants of sos events.”

Raw XML Appendix131 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/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012957
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IRS990EZ/ExcessOrDeficitForYearAmt0-5476
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IRS990EZ/GrossReceiptsAmt050351
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07481
IRS990EZ/OccupancyRentUtltsAndMaintAmt0770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING OTHER SOULS IS A SERVANT-LEADERSHIP GROUP BUILT TO CREATE LEADERS THROUGH SERVICE BASED INITIATIVES. THE MEMBERS OF SOS ARE 6TH THROUGH 8TH GRADE STUDENTS OF FRANKLIN REGIONAL MIDDLE SCHOOL. SOS MEMBERS OFFER THEIR TIME, TALENT, OR TREASURE TO OUR SERVICE PROJECTS THAT AIM TO IMPROVE THE LIVES OF THOSE WHO REQUIRE AID. THE OVERALL OBJECTIVE OF SOS IS TO INCREASE EMPATHY IN ALL SOS MEMBERS AS WE SERVE THOSE SOULS IN NEED. WITH THIS TARGET IN MIND, SOS CREATES SERVICE EVENTS WITH THE FOLLOWING GOALS: PROVIDE SUPPORT TO THOSE IN NEED AND OFFER JOY AND HOPE TO ALL PARTICIPANTS OF SOS EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt0551
IRS990EZ/ProgramServiceRevenueAmt026436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING MEMBERS OF THE COMMUNITY WHO ARE IN NEED. IN ADDITION RAISING FUNDS TO DONATE TO VARIOUS CANCER FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055827
IRS990EZ/TotalProgramServiceExpensesAmt055827
IRS990EZ/TotalRevenueAmt050351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SERVINGOTHERSOULS.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167545
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043129
IRS990ScheduleA/Total509Grp/TotalAmt0310197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 109 WEBSITE & TECHNOLOGY 2,783 AUTO EXPENSE 107 MEALS 70 LIABILITY INSURANCE 820 DONATIONS 26,324 EVENTS EXPENSES 14,865 FOOD & CLOTHING DONATIONS 8,169 SUPPLIES 481 TOTAL 53,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVING OTHER SOULS IS A SERVANT-LEADERSHIP GROUP BUILT TO CREATE LEADERS THROUGH SERVICE BASED INITIATIVES. THE MEMBERS OF SOS ARE 6TH THROUGH 8TH GRADE STUDENTS OF FRANKLIN REGIONAL MIDDLE SCHOOL. SOS MEMBERS OFFER THEIR TIME, TALENT, OR TREASURE TO OUR SERVICE PROJECTS THAT AIM TO IMPROVE THE LIVES OF THOSE WHO REQUIRE AID. THE OVERALL OBJECTIVE OF SOS IS TO INCREASE EMPATHY IN ALL SOS MEMBERS AS WE SERVE THOSE SOULS IN NEED. WITH THIS TARGET IN MIND, SOS CREATES SERVICE EVENTS WITH THE FOLLOWING GOALS: PROVIDE SUPPORT TO THOSE IN NEED AND OFFER JOY AND HOPE TO ALL PARTICIPANTS OF SOS EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING OTHER SOULS
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0453541551
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 HARVEST HILL DR
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.10.24
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:15:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261775921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPLETE BUSINESS SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06553 SALTSBURG RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152353435
ReturnHeader/PreparerPersonGrp/PhoneNum04127983157
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DELL CPA
ReturnHeader/ReturnTs02018-07-10T09:15:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,481
Liabilities
-
Net assets
$7,481
Revenue
$50,351
Expenses
$55,827
Net income
-$5,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.06$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.09$0.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.52$0.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.42$0.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.47$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.20$1.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.24$1.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.50$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.10$1.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.79$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.28$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.43$0.44$0.01