Civic Intelligence

Project Sos Inc

990 • Fiscal year 2013 • EIN 59-3179894

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization Profile
7845 Baymeadows Way32256
Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

315%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$260,290

Up $197,617 (+315%) from 2012

Net Assets

Up

$141,515

Up $116,585 (+468%) from 2012

Liabilities

Up

$118,775

Up $81,032 (+215%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Up

$1,205,084

Up $379,264 (+46%) from 2012

Expenses

Up

$1,088,499

Up $264,685 (+32%) from 2012

Net Income

Up

$116,585

Up $114,579 (+5712%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2011: $139,643Liabilities 2011: $116,719Net Assets 2011: $22,9242011Assets 2012: $62,673Liabilities 2012: $37,743Net Assets 2012: $24,9302012Assets 2013: $260,290Liabilities 2013: $118,775Net Assets 2013: $141,5152013Assets 2014: $219,528Liabilities 2014: $47,190Net Assets 2014: $172,3382014Assets 2015: $252,824Liabilities 2015: $142,418Net Assets 2015: $110,4062015Assets 2016: $142,244Liabilities 2016: $25,475Net Assets 2016: $116,7692016

Highlighted filing

2013

Assets$260,290
Liabilities$118,775
Net Assets$141,515
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $955,980Expenses 2011: $1,006,569Net Income 2011: -$50,5892011Revenue 2012: $825,820Expenses 2012: $823,814Net Income 2012: $2,0062012Revenue 2013: $1,205,084Expenses 2013: $1,088,499Net Income 2013: $116,5852013Revenue 2014: $1,222,449Expenses 2014: $1,191,626Net Income 2014: $30,8232014Revenue 2015: $1,421,259Expenses 2015: $1,483,191Net Income 2015: -$61,9322015Revenue 2016: $719,801Expenses 2016: $713,438Net Income 2016: $6,3632016

Highlighted filing

2013

Revenue$1,205,084
Expenses$1,088,499
Net Income$116,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.3
Gross Receipts
$1,249,929
Filing and Contact Details

Filer

EIN
59-3179894
Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleO/GeneralExplanation/Explanation0CHUCK NEWMAN DIANE NEWMAN DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE IRS FORM 990 IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2VIOLATION OF THE CONFLICT OF INTEREST POLICY CAN RESULT IN DISCIPLINARY ACTION INCLUDING DISMISSAL AS A DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS SALARIES OF EXECUTIVE DIRECTOR AND OPERATING OFFICER EACH YEAR WHEN FORMULATING A BUDGET. SALARIES IN COMPARABLE ORGANIZATIONS ARE CONSIDERED IN SETTING THESE SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0969
IRS990/TemporarilyRestrictedNetAssets/EOY010349

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$260,290
Liabilities
$118,775
Net assets
$141,515
Revenue
$1,205,084
Expenses
$1,088,499
Net income
$116,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.14$0.03$0.12$0.72$0.71$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.14$0.11$1.42$1.48$0.06
2014Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$1.22$1.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.14$1.21$1.09$0.12
2012Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.83$0.82$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.12$0.02$0.96$1.01$0.05