Civic Intelligence

Sos Project

EIN 47-3486422 • 501(c)3 • Lima, OH

Profile

To provide financial help to military veterans

3679 Shawnee RdLima, OH 45806

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

5th percentile

-280%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$165,507

Down $43,138 (-21%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$165,507

Down $43,138 (-21%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Up

$40,696

Up $17,591 (+76%) from 2023

Expenses

Down

$83,834

Down $4,048 (-4.6%) from 2023

Net Income

Up

-$43,138

Up $21,639 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $27,104Net Assets 2019: $27,1042019Assets 2020: $36,016Net Assets 2020: $36,0162020Assets 2021: $72,821Net Assets 2021: $72,8212021Assets 2022: $131,087Net Assets 2022: $131,0872022Assets 2023: $208,645Net Assets 2023: $208,6452023Assets 2024: $165,507Net Assets 2024: $165,5072024

Highlighted filing

2024

Assets$165,507
Liabilities-
Net Assets$165,507
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2019: $48,095Expenses 2019: $20,991Net Income 2019: $27,1042019Revenue 2020: $53,405Expenses 2020: $44,493Net Income 2020: $8,9122020Revenue 2021: $103,214Expenses 2021: $66,409Net Income 2021: $36,8052021Revenue 2022: $152,198Expenses 2022: $93,932Net Income 2022: $58,2662022Revenue 2023: $23,105Expenses 2023: $87,882Net Income 2023: -$64,7772023Revenue 2024: $40,696Expenses 2024: $83,834Net Income 2024: -$43,1382024

Highlighted filing

2024

Revenue$40,696
Expenses$83,834
Net Income-$43,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,507
Liabilities
-
Net assets
$165,507
Revenue
$40,696
Expenses
$83,834
Net income
-$43,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.41$0.84$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.23$0.88$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.52$0.94$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.03$0.66$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.53$0.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.48$0.21$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.0
Gross Receipts
$40,696
Mission and Program Overview

Mission

To provide financial help to military veterans

Program Services

DescriptionGrantsExpenses
We were able to raise enough money to pay an outstanding medical bill for a military veteran--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald RoofPresident-$0--
Sarah DickersonRecording-Secretary-$0--
Shanna WorshamTreasurer-$0--
Harold NealTrustee-$0--
Brett CarlessTrustee-$0--
Ken PerezTrustee-$0--
Chad ShellenbargerVice President-$0--
Filing and Contact Details

Filer

Filer Name
SOS Project
EIN
47-3486422
Phone
4192308770
Address
3679 Shawnee Rd, Lima, OH 45806

Signing Officer

Name
Shanna Worsham
Title
Treasurer
Phone
4192308770
Signed
2025-03-07
Discuss with paid preparer
Yes

Preparer

Preparer
Jodi Steger
Phone
4199538538
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Angels For Veterans PO Box 611 Celina OH 45822, Cash Grant 40,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 12,133”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 168”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 21”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tax Prep Fee 135”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,115”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 62”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 125”

Raw XML Appendix174 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/PhoneNum04192308770
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lima
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208645
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IRS990EZ/ExcessOrDeficitForYearAmt0-43138
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt069816
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208645
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald Roof
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Dickerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shanna Worsham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Harold Neal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brett Carless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ken Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chad Shellenbarger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recording-secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial help to military veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We were able to raise enough money to pay an outstanding medical bill for a military veteran
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt083834
IRS990EZ/TotalRevenueAmt040696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Public Charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152198
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011980
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132640
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0361249
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029327
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014823
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029327
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011980
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Angels For Veterans PO Box 611 Celina OH 45822, Cash Grant 40,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 12,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax Prep Fee 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 1,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shanna Worsham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04192308770
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS Project
ReturnHeader/Filer/BusinessNameControlTxt0SOSP
ReturnHeader/Filer/EIN0473486422
ReturnHeader/Filer/PhoneNum04192308770
ReturnHeader/Filer/USAddress/AddressLine1Txt03679 Shawnee Rd
ReturnHeader/Filer/USAddress/CityNm0Lima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045806
ReturnHeader/PreparerPersonGrp/PhoneNum04199538538
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi Steger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-07T02:21:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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