Civic Intelligence

Project Sos Inc

990 • Fiscal year 2015 • EIN 59-3179894

Jul 01, 2014 to Jun 30, 2015

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$252,824

Up $33,296 (+15%) from 2014

Net Assets

Down

$110,406

Down $61,932 (-36%) from 2014

Liabilities

Up

$142,418

Up $95,228 (+202%) from 2014

Revenue

Up

$1,421,259

Up $198,810 (+16%) from 2014

Expenses

Up

$1,483,191

Up $291,565 (+24%) from 2014

Net Income

Down

-$61,932

Down $92,755 (-301%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$252,824
Liabilities$142,418
Net Assets$110,406

Operations Trend

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

2015

Revenue$1,421,259
Expenses$1,483,191
Net Income-$61,932
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jul 1, 2014 to Jun 30, 2015

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