Civic Intelligence

Serving Other Souls

990EZ • Fiscal year 2021 • EIN 45-3541551

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileSERVINGOTHERSOULS.ORG
521 Cedar Glenn DrIrwin, PA 15642

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,857

Down $11,673 (-44%) from 2020

Net Assets

Down

$14,857

Down $11,673 (-44%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$41,729

Down $5,365 (-11%) from 2020

Expenses

Up

$53,402

Up $7,911 (+17%) from 2020

Net Income

Down

-$11,673

Down $13,276 (-828%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$14,857
Liabilities-
Net Assets$14,857
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$41,729
Expenses$53,402
Net Income-$11,673
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$41,729
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.-$53,402
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Serving Other Souls
EIN
45-3541551
Address
521 CEDAR GLENN DR, IRWIN, PA 15642

Signing Officer

Name
Christopher Cooley
Title
Executive Director
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Complete Business Svc - Dell CPA
Address
7329 SALTSBURG RD, PITTSBURGH, PA 15235
Preparer
Michael J Dell CPA
Phone
4127983157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website & technology 600 auto expense - repairs & trav 4,125 meals 89 liability insurance 1,920 truck insurance 1,076 donations 13,450 events expenses 15,681 food & clothing donated 12,044 non-investment depreciation 3,340 total 52,325”

Form 990-ez, Part II, Line 24

“17,394 17,394 less accumulated depreciation 9,045 12,385 total 8,349 5,009”

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 Appendix132 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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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05009
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IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt019097
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053402
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053402
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029274
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124299
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050351
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE & TECHNOLOGY 600 AUTO EXPENSE - REPAIRS & TRAV 4,125 MEALS 89 LIABILITY INSURANCE 1,920 TRUCK INSURANCE 1,076 DONATIONS 13,450 EVENTS EXPENSES 15,681 FOOD & CLOTHING DONATED 12,044 NON-INVESTMENT DEPRECIATION 3,340 TOTAL 52,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt117,394 17,394 LESS ACCUMULATED DEPRECIATION 9,045 12,385 TOTAL 8,349 5,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVING 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING OTHER SOULS
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0453541551
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 CEDAR GLENN DR
ReturnHeader/Filer/USAddress/CityNm0IRWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261775921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPLETE BUSINESS SVC - DELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07329 SALTSBURG RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum04127983157
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DELL CPA
ReturnHeader/ReturnTs02022-11-07T15:16:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,857
Liabilities
-
Net assets
$14,857
Revenue
$41,729
Expenses
$53,402
Net income
-$11,673
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