Civic Intelligence

Sos Project

990EZ • Fiscal year 2019 • EIN 47-3486422

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
3679 Shawnee RdLima, OH 45806

(419) 230-8770

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,104

No earlier filing loaded for comparison.

Net Assets

$27,104

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$48,095

No earlier filing loaded for comparison.

Expenses

$20,991

No earlier filing loaded for comparison.

Net Income

$27,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$27,104
Liabilities-
Net Assets$27,104
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$48,095
Expenses$20,991
Net Income$27,104
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$54,884
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$572-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald RoofPresident-$0--
Chad ShellenbargerVice President-$0--
Sarah DickersonRecording-Secretary-$0--
Shanna WorshamTreasurer-$0--
Harold NealTrustee-$0--
Becky KoeperTrustee-$0--
Jacob PignataroTrustee-$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
Ronald Roof
Title
President
Signed
2020-07-14
Discuss with paid preparer
No

Preparer

Firm
Sherry Steger
Address
12114 E 300 N, Greentown, IN 46936
Preparer
Sherry Steger
Phone
4193716636
Supplemental Narrative

Additional Explanations

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

“Supplies 325”

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

“Advertising 300”

Raw XML Appendix150 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/EOYAmt027104
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IRS990EZ/GrossReceiptsAmt054884
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald Roof
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chad Shellenbarger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Dickerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shanna Worsham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Harold Neal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Becky Koeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jacob Pignataro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording-secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial help to military veterans
IRS990EZ/PrintingPublicationsPostageAmt0392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We were able to raise enough money to pay an outstanding medical bill for a military veteran
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06789
IRS990EZ/SpecialEventsNetIncomeLossAmt036526
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020991
IRS990EZ/TotalRevenueAmt048095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Public Charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt048095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048095
IRS990ScheduleA/Total509Grp/TotalAmt048095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048095
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/ExplanationTxt0Supplies 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Roof
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.51.176.98
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:22:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherry Steger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012114 E 300 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greentown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046936
ReturnHeader/PreparerPersonGrp/PhoneNum04193716636
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Steger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T01:24:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,104
Liabilities
-
Net assets
$27,104
Revenue
$48,095
Expenses
$20,991
Net income
$27,104
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