Civic Intelligence

Soss2 Inc.

990 • Fiscal year 2018 • EIN 47-2280407

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

5300 Ocean Blvd STE 201Sarasota, FL 34242

(941) 952-7000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$170,132

Flat from 2018

Net Assets

Flat

$170,132

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$141,372

Flat from 2018

Expenses

Flat

$89,190

Flat from 2018

Net Income

Flat

$52,182

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $3,237Liabilities 2014: $02014Assets 2015: $41,625Liabilities 2015: $02015Assets 2016: $111,818Liabilities 2016: $0Net Assets 2016: $111,8182016Assets 2017: $117,950Liabilities 2017: $0Net Assets 2017: $117,9502017Assets 2018: $170,132Liabilities 2018: $0Net Assets 2018: $170,1322018Assets 2018: $170,132Liabilities 2018: $0Net Assets 2018: $170,1322018Assets 2019: $202,727Liabilities 2019: $0Net Assets 2019: $202,7272019Assets 2020: $201,785Liabilities 2020: $0Net Assets 2020: $201,7852020Assets 2021: $194,471Liabilities 2021: $0Net Assets 2021: $194,4712021Assets 2022: $193,020Liabilities 2022: $0Net Assets 2022: $193,0202022Assets 2023: $187,473Liabilities 2023: $0Net Assets 2023: $187,4732023Assets 2024: $181,511Liabilities 2024: $0Net Assets 2024: $181,5112024

Highlighted filing

2018

Assets$170,132
Liabilities$0
Net Assets$170,132

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $6,902Expenses 2014: $3,665Net Income 2014: $3,2372014Revenue 2015: $61,558Expenses 2015: $23,170Net Income 2015: $38,3882015Revenue 2016: $82,013Expenses 2016: $11,821Net Income 2016: $70,1922016Revenue 2017: $124,011Expenses 2017: $117,878Net Income 2017: $6,1332017Revenue 2018: $141,372Expenses 2018: $89,190Net Income 2018: $52,1822018Revenue 2018: $141,372Expenses 2018: $89,190Net Income 2018: $52,1822018Revenue 2019: $57,079Expenses 2019: $25,614Net Income 2019: $31,4652019Revenue 2020: $605Expenses 2020: $1,548Net Income 2020: -$9432020Revenue 2021: $40Expenses 2021: $7,353Net Income 2021: -$7,3132021Revenue 2022: $0Expenses 2022: $1,452Net Income 2022: -$1,4522022Revenue 2023: $0Expenses 2023: $5,547Net Income 2023: -$5,5472023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$141,372
Expenses$89,190
Net Income$52,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.0
Gross Receipts
$141,372
Mission and Program Overview

Mission

To ensure no harm comes to Siesta Key Beaches, waterfront properties or navigation in Big Pass

To ensure no harm comes to Siesta Key Beaches, waterfront property or navigation in Big Pass

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,714$134,787▲ $31,073
Cash and Non-Interest-Bearing Accounts$14,236$35,345▲ $21,109
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$117,950$170,132▲ $52,182
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,950$170,132▲ $52,182
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$117,950$170,132▲ $52,182
Total Liabilities and Net Assets / Fund Balance$117,950$170,132▲ $52,182
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter van RoekensChairman
Diane ErneDirector
Frank JurenkaDirector
Mark SmithDirector
Stephen LexowDirector
Vern JohnsonDirector
Jeanne EzcurraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,169
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$0
All Other Contributions
$141,169
Change in Net Assets
$52,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,190
Total Fundraising Expense$2,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$84,743$0$0$84,743
Advertising$0$0$2,899$2,899
Insurance$0$821$0$821
Other Expenses$0$353$0$353
Information Technology$0$215$0$215
Office Expenses$0$159$0$159
Total Functional Expenses$84,743$1,548$2,899$89,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A printed, completed form is reviewed by the filing Treasurer ( Jeanne Ezcurra) and Chairman of the Board (Peter van Roekens) before being distributed to all Board members for review. Form 990 is then electronically submitted to the IRS

Form 990, Part VI, Section B, Line 12C

All Board of Directors are required to disclose any Conflicts of Interest, as per our Policy. This is reviewed annually with supporting signature documents.

Form 990, Part VI, Section C, Line 18

Our form 990, once accepted via the IRS is available to the public via the website http://GivingPartner.guidestar.org. Our page is listed under SOSS2,Inc.

Form 990, Part VI, Section C, Line 19

A copy of the official Registration and financial information may be obtained from the Consumer Services by calling Toll-Free (800-435-7352) within the State of Florida. Ref: CH43386. Our Conflict of interest policy and required policies and financials are also listed on the website http://GivingPartner.guidestar.org. We are listed under SOSS2,Inc.

Filing and Contact Details

Filer

Filer Name
Save Our Siesta Sand 2 Inc
EIN
47-2280407
Phone
9419527000
Address
5300 Ocean Blvd STE 201, Sarasota, FL 34242
Doing Business As
SOSS2 Inc

Signing Officer

Name
Jeanne Ezcurra
Title
Treasurer
Phone
9419527000
Signed
2019-04-09

Organization Details

Principal Officer
Peter van Roekens
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
7
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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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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0State and Federal Filing Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0353
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Peter van Roekens
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Giving Challenge is a philanthropic event sponsored, first, by the Gulf Coast Community Foundation, as well as others. It is a 24 hour period of time in which donations to SOSS2, Inc. are matched to a certain amount of money. The event was held on May 1 2018 from 12 noon to May 2, 2018 12 noon.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030535
IRS990/ProgSrvcAccomActy3Grp/Desc0SOSS2 filed a state lawsuit against the ACOE that was presented before an Administrative Judge. These are the legal fees for legal fees and expert witnesses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084743
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Fundraising campaigns via email, newsletters, and publications
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0141169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0226
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117878
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06133
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0117878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124011
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00

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