Civic Intelligence

Serving Other Souls

990EZ • Fiscal year 2023 • EIN 45-3541551

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileSERVINGOTHERSOULS.ORG
419 Kathy Lynn DrivePittsburgh, PA 15239

(412) 513-6422

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

5th percentile

-134%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-57%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,021

Down $11,825 (-57%) from 2022

Net Assets

Down

$9,021

Down $11,825 (-57%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$8,810

Down $43,659 (-83%) from 2022

Expenses

Down

$20,635

Down $25,845 (-56%) from 2022

Net Income

Down

-$11,825

Down $17,814 (-297%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$9,021
Liabilities-
Net Assets$9,021
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$8,810
Expenses$20,635
Net Income-$11,825
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$10,814
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.-$20,611
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MARTINEZPresident-$0--
NATE BECKVice Preside-$0--
MAGGIE WATSONSecretary-$0--
TIM POTHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Serving Other Souls
EIN
45-3541551
Address
419 KATHY LYNN DRIVE, PITTSBURGH, PA 15239

Signing Officer

Name
Jennifer Martinez
Title
President
Signed
2024-11-12
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 psd resource night 505 uniforms 2,740 bank service charge 9 website & technology 23 auto expense - repairs & trav 5,678 meals 113 liability insurance 3,483 events expenses 1,203 non-investment depreciation 1,001 total 14,755”

Form 990-ez, Part II, Line 24

“17,394 0 less accumulated depreciation 14,389 0 total 3,005 0”

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 Appendix144 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/PhoneNum04125136422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 HARVEST HILL DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0419 KATHY LYNN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017841
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt02004
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IRS990EZ/ExcessOrDeficitForYearAmt0-11825
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATE BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM POTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03005
IRS990EZ/OtherExpensesTotalAmt014755
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/ProgramServiceRevenueAmt01846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING MEMBERS OF THE COMMUNITY WHO ARE IN NEED. IN ADDITION RAISING FUNDS TO DONATE TO VARIOUS CANCER FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020635
IRS990EZ/TotalProgramServiceExpensesAmt020611
IRS990EZ/TotalRevenueAmt08810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SERVINGOTHERSOULS.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120420
IRS990ScheduleA/Total509Grp/TotalAmt0272526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PSD RESOURCE NIGHT 505 UNIFORMS 2,740 BANK SERVICE CHARGE 9 WEBSITE & TECHNOLOGY 23 AUTO EXPENSE - REPAIRS & TRAV 5,678 MEALS 113 LIABILITY INSURANCE 3,483 EVENTS EXPENSES 1,203 NON-INVESTMENT DEPRECIATION 1,001 TOTAL 14,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt117,394 0 LESS ACCUMULATED DEPRECIATION 14,389 0 TOTAL 3,005 0
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING OTHER SOULS
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0453541551
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 KATHY LYNN DRIVE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015239
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015235
ReturnHeader/PreparerPersonGrp/PhoneNum04127983157
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DELL CPA
ReturnHeader/ReturnTs02024-11-15T10:59:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,021
Liabilities
-
Net assets
$9,021
Revenue
$8,810
Expenses
$20,635
Net income
-$11,825
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