Civic Intelligence

Soss2 Inc.

990 • Fiscal year 2019 • EIN 47-2280407

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 28, 2020

Organization Profilewww.soss2.com
P O Box 15133Sarasota, FL 34277

(941) 952-7000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$202,727

Up $32,595 (+19%) from 2018

Net Assets

Up

$202,727

Up $32,595 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Down

$57,079

Down $84,293 (-60%) from 2018

Expenses

Down

$25,614

Down $63,576 (-71%) from 2018

Net Income

Down

$31,465

Down $20,717 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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 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

2019

Assets$202,727
Liabilities$0
Net Assets$202,727
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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 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

2019

Revenue$57,079
Expenses$25,614
Net Income$31,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 28, 2020
Return Version
2019v5.0
Gross Receipts
$57,079
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$134,786$191,972▲ $57,186
Cash and Non-Interest-Bearing Accounts$36,476$10,755▼ $25,721
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
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$171,262$202,727▲ $31,465
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
Net Assets Without Donor Restrictions$171,262$202,727▲ $31,465
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$171,262$202,727▲ $31,465
Total Liabilities and Net Assets / Fund Balance$171,262$202,727▲ $31,465
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark SmithChairman
Diane ErneDirector
Frank JurenkaDirector
Stephen LexowDirector
Vern JohnsonDirector
Jeanne EzcurraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,355
Program Service Revenue
$0
Investment Income
$2,724
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$31,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$24,032$0$0$24,032
Insurance$821$0$0$821
Information Technology$316$0$0$316
Office Expenses$255$0$0$255
All Other Expenses$190--$190
Total Functional Expenses$25,614$0$0$25,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Filing of Federal Lawsuit by Jane West Law. esq. in Jan 2019$54,355$54,355$24,853$29,502
Total Events$54,355$54,355$24,853$29,502
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
Business relationship with 35% controlled entity
No
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 A, Line 7A

“The Chairman of the Board of SOSS2, Inc resigned at the end of 2019 due to family health issues. Another Board member was appointed and approved by the remaining Board members.”

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

“The form 990 is completed on line and printed by the Treasurer. The completed forms are then emailed to each Board Member for review prior to the final submission. A record of their review is documented and kept in our files.”

Form 990, Part VI, Section C, Line 19

“SOSS2, Inc has a presence on the Guidestar website. This site documents our tax returns, program goals and policies as they pertain to our fundraising.”

Filing and Contact Details

Filer

Filer Name
Save Our Siesta Sand 2 Inc
EIN
47-2280407
Phone
9419527000
Address
P O Box 15133, Sarasota, FL 34277
Doing Business As
SOSS2 Inc

Signing Officer

Name
Jeanne Ezcurra
Title
Treasurer
Phone
9419527000
Signed
2020-03-28

Organization Details

Principal Officer
Jeanne Ezcurra
Formed
2014
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6
Raw XML AppendixShowing 400 of 570 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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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeanne Ezcurra
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052182
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt089190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141372
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031465
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462814
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03218
IRS990ScheduleA/InvestmentIncomeCYPct00.00691
IRS990ScheduleA/InvestmentIncomePYPct00.00998
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,727
Liabilities
$0
Net assets
$202,727
Revenue
$57,079
Expenses
$25,614
Net income
$31,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.57$0.26$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.41$0.89$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.24$1.18$0.06
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.82$0.12$0.70
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.62$0.23$0.38
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.04$0.03