Civic Intelligence

Sos Project

990EZ • Fiscal year 2023 • EIN 47-3486422

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

3rd percentile

-280%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$208,645

Up $77,558 (+59%) from 2022

Net Assets

Up

$208,645

Up $77,558 (+59%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$23,105

Down $129,093 (-85%) from 2022

Expenses

Down

$87,882

Down $6,050 (-6.4%) from 2022

Net Income

Down

-$64,777

Down $123,043 (-211%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2023

Assets$208,645
Liabilities-
Net Assets$208,645
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

2023

Revenue$23,105
Expenses$87,882
Net Income-$64,777
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$23,105
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 Pay78th 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 ShellenbargeVice 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
2024-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Jodi Steger
Address
239 N Frankfort St, Minster, OH 45865
Preparer
Jodi Steger
Phone
4199538538
Supplemental Narrative

Additional Explanations

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

“Activity Cash Donation for service dogs, Grantee Angels For Veterans PO Box 611 Celina OH 45822, Cash Grant 50,000, Relationship”

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

“Fundraising 8,369”

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

“Supplies 549”

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

“Tax Prep Fee 150”

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

“Advertising 504”

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

“Office supplies 210”

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

“Licenses 100”

Form 990-EZ, Part I, Line 20, Net Assets

“Bingo Bank Balance 127,899”

Form 990-EZ, Part I, Line 20, Net Assets

“Cash on hand 3,848”

Form 990-EZ, Part I, Line 20, Net Assets

“General fund bank balance adjustment 10,588”

Raw XML Appendix190 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/BOYAmt0131087
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IRS990EZ/InfoInScheduleOPartIInd0X
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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 Shellenbarge
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/OtherChangesInNetAssetsAmt0142335
IRS990EZ/OtherExpensesTotalAmt09882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial help to military veterans
IRS990EZ/PrintingPublicationsPostageAmt034
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/TotalExpensesAmt087882
IRS990EZ/TotalRevenueAmt023105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Public Charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014823
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0380017
IRS990ScheduleA/PublicSupportTotal509Amt0151408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048095
IRS990ScheduleA/Total509Grp/TotalAmt0151408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380017
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023105
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151408
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 Cash Donation for service dogs, Grantee Angels For Veterans PO Box 611 Celina OH 45822, Cash Grant 50,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 8,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax Prep Fee 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bingo Bank Balance 127,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cash on hand 3,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9General fund bank balance adjustment 10,588
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shanna Worsham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04192308770
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-22
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jodi Steger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0239 N Frankfort St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045865
ReturnHeader/PreparerPersonGrp/PhoneNum04199538538
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi Steger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-22T06:28:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shanna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Worsham
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,645
Liabilities
-
Net assets
$208,645
Revenue
$23,105
Expenses
$87,882
Net income
-$64,777
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