Civic Intelligence

Students of Service Inc.

990EZ • Fiscal year 2017 • EIN 47-2212526

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

PO Box 780674San Antonio, TX 78278

(512) 827-6713

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

88th percentile

40%

Higher net margin than 88% 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

97th percentile

386%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$79,392

Up $63,067 (+386%) from 2016

Net Assets

Up

$76,689

Up $60,364 (+370%) from 2016

Liabilities

Up

$2,703

Up $2,703 from 2016

Revenue

Up

$147,822

Up $5,788 (+4.1%) from 2016

Expenses

Down

$88,578

Down $47,670 (-35%) from 2016

Net Income

Up

$59,244

Up $53,458 (+924%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $16,325Liabilities 2016: $0Net Assets 2016: $16,3252016Assets 2017: $79,392Liabilities 2017: $2,703Net Assets 2017: $76,6892017Assets 2018: $54,895Liabilities 2018: $3,462Net Assets 2018: $51,4332018Assets 2019: $114,490Liabilities 2019: $74,994Net Assets 2019: $39,4962019Assets 2020: $104,933Liabilities 2020: $66,759Net Assets 2020: $38,1742020Assets 2021: $193,198Liabilities 2021: $61,573Net Assets 2021: $131,6252021Assets 2022: $185,036Liabilities 2022: $927Net Assets 2022: $184,1092022Assets 2023: $221,822Liabilities 2023: $35,840Net Assets 2023: $185,9822023Assets 2024: $545,707Liabilities 2024: $230,860Net Assets 2024: $314,8472024

Highlighted filing

2017

Assets$79,392
Liabilities$2,703
Net Assets$76,689

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $142,034Expenses 2016: $136,248Net Income 2016: $5,7862016Revenue 2017: $147,822Expenses 2017: $88,578Net Income 2017: $59,2442017Revenue 2018: $327,158Expenses 2018: $352,414Net Income 2018: -$25,2562018Revenue 2019: $560,895Expenses 2019: $558,608Net Income 2019: $2,2872019Revenue 2020: $16,838Expenses 2020: $18,160Net Income 2020: -$1,3222020Revenue 2021: $117,170Expenses 2021: $23,719Net Income 2021: $93,4512021Revenue 2022: $505,402Expenses 2022: $452,609Net Income 2022: $52,7932022Revenue 2023: $522,382Expenses 2023: $520,509Net Income 2023: $1,8732023Revenue 2024: $629,247Expenses 2024: $559,362Net Income 2024: $69,8852024

Highlighted filing

2017

Revenue$147,822
Expenses$88,578
Net Income$59,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$157,227
Mission and Program Overview

Mission

Summer of service (sos) is dedicated to education through service and travel by providing students with the opportunity to learn abroad in order to better their own communities and serve back home.

Program Services

DescriptionGrantsExpenses
EXPLORE PROGRAM - STUDENTS LEARN MORE ABOUT THE WORLD AROUND THEM AND THEMSELVES WHILE IN THE PROCESS STUDENTS ARE INSPIRED TO RETURN BACK AND MAKE THEIR COMMUNITY BETTER; 75+ STUDENTS BETWEEN THE AGES OF 12 TO 18 TRAVELED ABROAD THROUGH THIS PROGRAM IN 2017.$11,970$73,950
COMMUNITY ACTION PROGRAM - ENGAGE SAN ANTONIO YOUTH IN COMMUNITY SERVICE THROUGH MONTHLY SERVICE OPPORTUNITIES AND MAKE IT HAPPEN INITIATIVES, WHICH ALLOWS STUDENTS TO PLAN AND ORGANIZE THEIR OWN SERVICE PROJECTS; CONTRIBUTED 3000+ HOURS OF COMMUNITY SERVICE AND CONTRIBUTED 3000 IN DONATED ITEMS.-$1,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMIR SAMANDIExecutive DiFT$0--
TIM FARRELLBoard Chair-$0--
RAUL VALENCIATreasurer-$0--
SHERRY MATHEWSSecretary-$0--
ERICA SALINASBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Summer of Service
EIN
47-2212526
Address
PO BOX 780674, SAN ANTONIO, TX 78278

Signing Officer

Name
Amir Samandi
Title
Executive Director
Signed
2018-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 WEST SUITE 504, SAN ANTONIO, TX 78229-5813
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 11,970

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 3,630 travel 1,964 insurance 2,973 explore program expenses 61,980 bank/merchant fees 1,299 supplies 618 telephone 74 charitable contribution 80 meals and entertainment 389 background checks 186 registration fees 200 total 73,393

Form 990-ez, Part I, Line 20

PP ADJUSTMENT 1,120

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,703

Form 990-ez, Part III

Summer of service (sos) is dedicated to education through service and travel by providing students with the opportunity to learn abroad in order to better their own communities and serve back home.

Form 990-ez, Part III, Line 28

Community action program - engage san antonio youth in community service through monthly service opportunities and make it happen initiatives, which allows students to plan and organize their own service projects; contributed 3000+ hours of community service and contributed 3000 in donated items.

Form 990-ez, Part III, Line 29

Explore program - students learn more about the world around them and themselves while in the process students are inspired to return back and make their community better; 75+ students between the ages of 12 to 18 traveled abroad through this program in 2017.

Raw XML Appendix145 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/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078278
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMIR SAMANDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAUL VALENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICA SALINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt073393
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IRS990EZ/PrimaryExemptPurposeTxt0SUMMER OF SERVICE (SOS) IS DEDICATED TO EDUCATION THROUGH SERVICE AND TRAVEL BY PROVIDING STUDENTS WITH THE OPPORTUNITY TO LEARN ABROAD IN ORDER TO BETTER THEIR OWN COMMUNITIES AND SERVE BACK HOME.
IRS990EZ/PrintingPublicationsPostageAmt01114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ACTION PROGRAM - ENGAGE SAN ANTONIO YOUTH IN COMMUNITY SERVICE THROUGH MONTHLY SERVICE OPPORTUNITIES AND MAKE IT HAPPEN INITIATIVES, WHICH ALLOWS STUDENTS TO PLAN AND ORGANIZE THEIR OWN SERVICE PROJECTS; CONTRIBUTED 3000+ HOURS OF COMMUNITY SERVICE AND CONTRIBUTED 3000 IN DONATED ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPLORE PROGRAM - STUDENTS LEARN MORE ABOUT THE WORLD AROUND THEM AND THEMSELVES WHILE IN THE PROCESS STUDENTS ARE INSPIRED TO RETURN BACK AND MAKE THEIR COMMUNITY BETTER; 75+ STUDENTS BETWEEN THE AGES OF 12 TO 18 TRAVELED ABROAD THROUGH THIS PROGRAM IN 2017.
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IRS990EZ/TotalRevenueAmt0147822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOSSANANTONIO.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 11,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 3,630 TRAVEL 1,964 INSURANCE 2,973 EXPLORE PROGRAM EXPENSES 61,980 BANK/MERCHANT FEES 1,299 SUPPLIES 618 TELEPHONE 74 CHARITABLE CONTRIBUTION 80 MEALS AND ENTERTAINMENT 389 BACKGROUND CHECKS 186 REGISTRATION FEES 200 TOTAL 73,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PP ADJUSTMENT 1,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMMER OF SERVICE (SOS) IS DEDICATED TO EDUCATION THROUGH SERVICE AND TRAVEL BY PROVIDING STUDENTS WITH THE OPPORTUNITY TO LEARN ABROAD IN ORDER TO BETTER THEIR OWN COMMUNITIES AND SERVE BACK HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY ACTION PROGRAM - ENGAGE SAN ANTONIO YOUTH IN COMMUNITY SERVICE THROUGH MONTHLY SERVICE OPPORTUNITIES AND MAKE IT HAPPEN INITIATIVES, WHICH ALLOWS STUDENTS TO PLAN AND ORGANIZE THEIR OWN SERVICE PROJECTS; CONTRIBUTED 3000+ HOURS OF COMMUNITY SERVICE AND CONTRIBUTED 3000 IN DONATED ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPLORE PROGRAM - STUDENTS LEARN MORE ABOUT THE WORLD AROUND THEM AND THEMSELVES WHILE IN THE PROCESS STUDENTS ARE INSPIRED TO RETURN BACK AND MAKE THEIR COMMUNITY BETTER; 75+ STUDENTS BETWEEN THE AGES OF 12 TO 18 TRAVELED ABROAD THROUGH THIS PROGRAM IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIR SAMANDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMER OF SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0472212526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 780674
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078278
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.153.129.66
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:26:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273473554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRIVER CARMONA & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 IH-10 WEST SUITE 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782295813
ReturnHeader/PreparerPersonGrp/PhoneNum02106800350
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK SCHRIVER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-06T17:26:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings