Civic Intelligence

Sos Health Care Inc

EIN 57-0909189 • 501(c)3 • Myrtle Beach, SC

Profile

To partner and inform the community by providing hope, care, and assistance to individuals with autism and intellectual disabilities

Post Office Box 7136Myrtle Beach, SC 29572

soscaresc.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.10x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$125,136

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$14,831,393

Up $2,419,107 (+19%) from 2023

Liabilities

Up

$10,461,271

Up $2,320,371 (+29%) from 2023

Net Assets

Up

$4,370,122

Up $98,736 (+2.3%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Down

$3,375,534

Down $662,632 (-16%) from 2023

Expenses

Up

$3,276,798

Up $377,603 (+13%) from 2023

Net Income

Down

$98,736

Down $1,040,235 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2010: $221,982Liabilities 2010: $106Net Assets 2010: $221,8762010Assets 2011: $315,547Liabilities 2011: $97Net Assets 2011: $315,4502011Assets 2012: $231,119Liabilities 2012: $0Net Assets 2012: $231,1192012Assets 2013: $281,197Liabilities 2013: $4,190Net Assets 2013: $277,0072013Assets 2014: $475,176Liabilities 2014: $1,495Net Assets 2014: $473,6812014Assets 2015: $511,775Liabilities 2015: $7,505Net Assets 2015: $504,2702015Assets 2016: $591,577Liabilities 2016: $0Net Assets 2016: $591,5772016Assets 2017: $912,639Liabilities 2017: $266,000Net Assets 2017: $646,6392017Assets 2018: $1,066,676Liabilities 2018: $315,399Net Assets 2018: $751,2772018Assets 2019: $2,340,938Liabilities 2019: $1,355,474Net Assets 2019: $985,4642019Assets 2020: $3,247,240Liabilities 2020: $1,767,582Net Assets 2020: $1,479,6582020Assets 2021: $3,621,732Liabilities 2021: $1,787,297Net Assets 2021: $1,834,4352021Assets 2022: $4,964,501Liabilities 2022: $1,832,086Net Assets 2022: $3,132,4152022Assets 2023: $12,412,286Liabilities 2023: $8,140,900Net Assets 2023: $4,271,3862023Assets 2024: $14,831,393Liabilities 2024: $10,461,271Net Assets 2024: $4,370,1222024

Highlighted filing

2024

Assets$14,831,393
Liabilities$10,461,271
Net Assets$4,370,122
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $467,596Expenses 2010: $481,884Net Income 2010: -$14,2882010Revenue 2011: $639,959Expenses 2011: $546,385Net Income 2011: $93,5742011Expenses 2012: $654,8842012Expenses 2013: $693,0292013Revenue 2014: $1,250,344Expenses 2014: $1,056,108Net Income 2014: $194,2362014Revenue 2015: $1,410,798Expenses 2015: $1,376,664Net Income 2015: $34,1342015Revenue 2016: $1,790,061Expenses 2016: $1,707,588Net Income 2016: $82,4732016Revenue 2017: $1,934,553Expenses 2017: $1,879,491Net Income 2017: $55,0622017Revenue 2018: $2,135,498Expenses 2018: $2,020,127Net Income 2018: $115,3712018Revenue 2019: $2,199,245Expenses 2019: $1,965,058Net Income 2019: $234,1872019Revenue 2020: $2,626,119Expenses 2020: $2,131,925Net Income 2020: $494,1942020Revenue 2021: $2,670,339Expenses 2021: $2,318,621Net Income 2021: $351,7182021Revenue 2022: $4,028,002Expenses 2022: $2,723,336Net Income 2022: $1,304,6662022Revenue 2023: $4,038,166Expenses 2023: $2,899,195Net Income 2023: $1,138,9712023Revenue 2024: $3,375,534Expenses 2024: $3,276,798Net Income 2024: $98,7362024

Highlighted filing

2024

Revenue$3,375,534
Expenses$3,276,798
Net Income$98,736
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,831,393
Liabilities
$10,461,271
Net assets
$4,370,122
Revenue
$3,375,534
Expenses
$3,276,798
Net income
$98,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$10.5$4.37$3.38$3.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$12.4$8.14$4.27$4.04$2.90$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.83$3.13$4.03$2.72$1.30
2021Detailed filing. Detailed filing data is available for this year.$3.62$1.79$1.83$2.67$2.32$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.25$1.77$1.48$2.63$2.13$0.49
2019Summary only. Only limited summary data is available for this year.$2.34$1.36$0.99$2.20$1.97$0.23
2018Summary only. Only limited summary data is available for this year.$1.07$0.32$0.75$2.14$2.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.27$0.65$1.93$1.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.79$1.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.41$1.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$1.25$1.06$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.65
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.64$0.55$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.47$0.48$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$3,410,992
Mission and Program Overview

Mission

Providing applied behavioral analysis (aba) therapy clinic for autistic children, service dogs to autistic children, urgent dental care to the uninsured, wellness education, and basic life necessities to families.

To partner and inform the community by providing hope, care, and assistance to individuals with autism and intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,782,862$13,151,909▲ $3,369,047
Cash and Non-Interest-Bearing Accounts$673,650$566,904▼ $106,746
Savings and Temporary Cash Investments$1,295,443$527,656▼ $767,787
Accounts Receivable$219,059$130,936▼ $88,123
Prepaid Expenses and Deferred Charges$14,391$42,025▲ $27,634
Total Assets$12,412,286$14,831,393▲ $2,419,107
Other Assets Total$426,881$411,963▼ $14,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,807,051$10,201,980▲ $3,394,929
Accounts Payable and Accrued Expenses$1,207,695$137,264▼ $1,070,431
Other Liabilities$126,154$122,027▼ $4,127
Total Liabilities$8,140,900$10,461,271▲ $2,320,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,079,933$3,709,393▲ $629,460
Net Assets With Donor Restrictions$1,191,453$660,729▼ $530,724
Total Net Assets Fund Balance$4,271,386$4,370,122▲ $98,736
Total Liabilities and Net Assets / Fund Balance$12,412,286$14,831,393▲ $2,419,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,366,064$294,739$12,660,803
Land$543,739-$543,739
Equipment$161,963$95,827$257,790
Other Land Buildings$67,240$7,935$75,175
Leasehold Improvements$12,903$5,242$18,145

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$64,529$2,998▲ $14,731-$81,020
2022$41,966$19,011▲ $4,304-$64,529
2021$28,685$18,000▼ $4,128-$41,966
2020$14,787$10,000▲ $3,963-$28,685
2019$7,998$6,147▲ $830-$14,787
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah PopeCEOFT$125,136$125,136

Board Members and Trustees

NameTitle
Pierre RattiniPresident
Adam SchmidtDirector
Amy WilkesDirector
Belal KhokharDirector
Clay SeimDirector
Jeff WahlDirector
Latanya GoodsonDirector
Mike DixonDirector
Mollie LautDirector
Nicole BrundageDirector
Renken CarlinDirector
Tia EckerDirector
Ulitza KronemeyerDirector
Jan DobrSecretary
Celia SolomitaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,112
Program Service Revenue
$2,611,549
Investment Income
$37,225
Other Revenue
$310,648
All Other Contributions
$322,622
Change in Net Assets
$98,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,375,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,800
Total Revenue per Audited Statements
$3,406,334
Total Revenue per Form 990
$3,375,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,380,265
Other Expenses$896,533
Total Fundraising Expense$138,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,917,785$107,603$91,845$2,117,233
Depreciation Depletion$159,853$6,726-$166,579
Payroll Taxes$146,920$6,554$6,921$160,395
Occupancy$95,353-$2,320$97,673
All Other Expenses$78,000$4,216$3,833$86,049
Other Employee Benefits$62,012$2,312$8,271$72,595
Interest$66,392--$66,392
Information Technology$36,988$4,234$8,470$49,692
Other Expenses$19,301$8,872$12,097$40,270
Travel$28,376$10,118$395$38,889
Conferences and Meetings$31,248$4,363$65$35,676
Pension Plan Contributions$26,839$1,390$1,813$30,042
Insurance$25,789--$25,789
Fees for Services Accounting$16,719$8,312-$25,031
Advertising$4,440$3,286$624$8,350
Fees for Services Legal$2,857$2,073-$4,930
Total Functional Expenses$2,963,424$174,941$138,433$3,276,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,307,598
Expenses per Audited Statements$3,276,798
Total Expenses per Form 990$3,276,798
Expenses Not Reported on Form 990$30,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$346,106
Fundraising Direct Expenses$35,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palmetto Giving Day$168,752$168,752$1,133$167,619
Village Vision Fun Run$54,815$54,815$1,060$53,755
Total Events$346,106$346,106$35,458$310,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$78,802
Security Deposits$43,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organization's finance director reviewed the prepared form 990 before it was filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the ceo's salary based on the job standards and responsibilities.”

Form 990, Part VI, Section C, Line 19

“This information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sos Health Care Inc
EIN
57-0909189
Phone
8434490554
Address
POST OFFICE BOX 7136, MYRTLE BEACH, SC 29572

Signing Officer

Name
Sarah Pope
Title
CEO
Phone
8434490554
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Pope
Formed
1989
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
102
Volunteers
89

Preparer

Firm
Smith Sapp
Address
4728 JENN DR SUITE 100, MYRTLE BEACH, SC 29577
Preparer
David C Dekleva CPA
Phone
8434488334
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the united states internal revenue code and is exempt from federal and state income taxes. Accounting standards prescribe when to recognize and how to measure the effects of tax positions taken or expected to be taken. In order to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. To the extent that all or a portion of a tax position is not recognized, a liability would be recognized for the unrecognized benefits. As of october 31, 2024, management has determined that the organization does not have any material unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 628 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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