Civic Intelligence

S O S Health Care Inc.

990EZ • Fiscal year 2010 • EIN 57-0909189

Nov 01, 2009 to Oct 31, 2010 • Filed on Aug 03, 2011

Organization ProfileSOS-HEALTHCARE.COM
Post Office Box 713629578
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

37th percentile

-3.1%

Higher net margin than 37% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$221,982

No earlier filing loaded for comparison.

Net Assets

$221,876

No earlier filing loaded for comparison.

Liabilities

$106

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

$467,596

No earlier filing loaded for comparison.

Expenses

$481,884

No earlier filing loaded for comparison.

Net Income

-$14,288

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.

$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

2010

Assets$221,982
Liabilities$106
Net Assets$221,876
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$467,596
Expenses$481,884
Net Income-$14,288
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Aug 3, 2011
Return Version
2009v1.7
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.

Filing and Contact Details

Filer

EIN
57-0909189
Raw XML Appendix189 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
CompensationExplanation/Compensation/PersonName0MIMI WROBEL
CompensationExplanation/Compensation/PersonName1CARL HERRING
CompensationExplanation/Compensation/PersonName2JIM COULTER
CompensationExplanation/Compensation/PersonName3SARAH POPE
CompensationExplanation/Compensation/PersonName4CHERYL BAVERLE
CompensationExplanation/Compensation/PersonName5NANCY BALLARD
CompensationExplanation/Compensation/PersonName6AMY GARY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0229463
IRS990EZ/CashSavingsAndInvestments/EOY0216654
IRS990EZ/ContributionsGiftsGrantsEtc0138678
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14288
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0467596
IRS990EZ/InvestmentIncome0377
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329572
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode629572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation240750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIMI WROBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARL HERRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM COULTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH POPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERYL BAVERLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANCY BALLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMY GARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXEC. DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER/FI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06721
IRS990EZ/OtherAssetsTotal/EOY05328
IRS990EZ/OtherExpensesTotal095089
IRS990EZ/OtherRevenueTotal01000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING HEALTH CARE TO THE UNINSURED, WELLNESS EDUCATION, BASIC LIFE NECESSITIES TO FAMILIES, SERVICE DOGS FOR AUTISTIC CHILDREN AND APPLIED BEHAVIORAL ANALYSIS (ABA) THERAPY CLINIC FOR AUTISTIC CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM SERVICE ACCOMPLISHMENTS WERE AS FOLLOWS: PROVIDED MEDICAL SERVICES, SUPPLIES, MEDICATION AND CLIENT ADVOCACY TO UNDER PRIVILEDGED PERSONS APPROVED BY THE ORGANIZATION; PROVIDED EDUCATATION, WELLNESS PROGRAM, AND OTHER ASSISTANCE FOR QUALIFYING FAMILIES WITH CHILDREN; PLACED SERVICE DOGS IN FAMILIES WITH AUTISTIC CHILDREN; AND CONDUCTED AN ABA THERAPY CLINIC FOR AUTISTIC CHILDREN. 3,722 CLIENTS SERVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION RELATED TO PROGRAM ACCOMPLISHMENT A
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010187
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0401526
IRS990EZ/ProgramServiceRevenue0327541
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0357600
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SumOfTotalLiabilities/BOY020
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7136
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MYRTLE BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029578
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM COULTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08434490554
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IRS990EZ/TotalExpenses0481884
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SOS-HEALTHCARE.COM
IRS990ScheduleA/AmountsSubstContributorsTotal037905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0138678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0153300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0224202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0239970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0309803
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0378
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021892
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013436
IRS990ScheduleA/GrossInvestmentIncome170/Total049159
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IRS990ScheduleA/PublicSupportPertcentage17000.59630
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570909189
ReturnHeader/Filer/Name/BusinessNameLine10SOS HEALTH CARE INC
ReturnHeader/Filer/NameControl0SOSH
ReturnHeader/Filer/Phone08434490554
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 7136
ReturnHeader/Filer/USAddress/City0MYRTLE BEACH
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029578
ReturnHeader/Officer/DateSigned02011-08-03
ReturnHeader/Officer/Name0JIM COULTER
ReturnHeader/Officer/Phone08434490554
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNCAN FARMER MUNDEN MCILRATH & COBB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101004 29TH AVE N SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MYRTLE BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029577
ReturnHeader/Preparer/Name0D TIM DUNCAN CPA
ReturnHeader/Preparer/Phone08434482019
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-11-01
ReturnHeader/TaxPeriodEndDate02010-10-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-08-04T12:38:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$221,982
Liabilities
$106
Net assets
$221,876
Revenue
$467,596
Expenses
$481,884
Net income
-$14,288
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