Civic Intelligence

Service Over Self Incorporated

990 • Fiscal year 2013 • EIN 62-1760415

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 31, 2014

Organization ProfileWWW.SOSMEMPHIS.ORG
2505 Poplar Avenue38112
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,592,653

Down $94,547 (-2.6%) from 2012

Net Assets

Down

$3,557,900

Down $81,974 (-2.3%) from 2012

Liabilities

Down

$34,753

Down $12,573 (-27%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,335,165

Up $116,320 (+9.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,652,810Liabilities 2011: $27,747Net Assets 2011: $3,625,0632011Assets 2012: $3,687,200Liabilities 2012: $47,326Net Assets 2012: $3,639,8742012Assets 2013: $3,592,653Liabilities 2013: $34,753Net Assets 2013: $3,557,9002013Assets 2014: $3,452,148Liabilities 2014: $21,583Net Assets 2014: $3,430,5652014Assets 2015: $3,248,430Liabilities 2015: $65,052Net Assets 2015: $3,183,3782015Assets 2016: $3,222,319Liabilities 2016: $68,871Net Assets 2016: $3,153,4482016Assets 2017: $3,767,398Liabilities 2017: $87,196Net Assets 2017: $3,680,2022017Assets 2018: $3,794,270Liabilities 2018: $59,789Net Assets 2018: $3,734,4812018Assets 2019: $3,715,500Liabilities 2019: $103,104Net Assets 2019: $3,612,3962019Assets 2020: $3,545,275Liabilities 2020: $43,306Net Assets 2020: $3,501,9692020Assets 2021: $3,427,782Liabilities 2021: $66,424Net Assets 2021: $3,361,3582021Assets 2022: $3,302,437Liabilities 2022: $40,194Net Assets 2022: $3,262,2432022Assets 2023: $3,167,813Liabilities 2023: $49,230Net Assets 2023: $3,118,5832023Assets 2024: $3,090,419Liabilities 2024: $107,730Net Assets 2024: $2,982,6892024

Highlighted filing

2013

Assets$3,592,653
Liabilities$34,753
Net Assets$3,557,900
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,237,179Expenses 2011: $1,206,407Net Income 2011: $30,7722011Revenue 2012: $1,233,656Expenses 2012: $1,218,845Net Income 2012: $14,8112012Expenses 2013: $1,335,1652013Revenue 2014: $1,397,580Expenses 2014: $1,524,915Net Income 2014: -$127,3352014Revenue 2015: $1,357,362Expenses 2015: $1,604,549Net Income 2015: -$247,1872015Revenue 2016: $1,702,475Expenses 2016: $1,732,405Net Income 2016: -$29,9302016Revenue 2017: $2,080,965Expenses 2017: $1,554,211Net Income 2017: $526,7542017Revenue 2018: $1,567,872Expenses 2018: $1,513,593Net Income 2018: $54,2792018Revenue 2019: $1,368,186Expenses 2019: $1,490,271Net Income 2019: -$122,0852019Revenue 2020: $1,138,889Expenses 2020: $1,249,316Net Income 2020: -$110,4272020Revenue 2021: $947,496Expenses 2021: $1,086,984Net Income 2021: -$139,4882021Revenue 2022: $1,212,248Expenses 2022: $1,302,964Net Income 2022: -$90,7162022Revenue 2023: $1,343,537Expenses 2023: $1,483,874Net Income 2023: -$140,3372023Revenue 2024: $1,402,220Expenses 2024: $1,541,217Net Income 2024: -$138,9972024

Highlighted filing

2013

Revenue-
Expenses$1,335,165
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.3
Gross Receipts
$1,260,023
Mission and Program Overview

Mission

Service over self, inc. Exists to glorify god by proclaiming the gospel of jesus christ in underserved neighborhoods through home repair and leadership development.

Filing and Contact Details

Filer

EIN
62-1760415
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSES 6,832
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0656758
IRS990ScheduleD/Land/OtherCostOrOtherBasis0656758
IRS990ScheduleD/OtherExpensesIncluded06832
IRS990ScheduleD/OtherLiabilities/Amount08750
IRS990ScheduleD/OtherLiabilities/Description0PARTICIPANT CAMP DEPOSITS
IRS990ScheduleD/OtherRevenues06832
IRS990ScheduleD/RevenueNotRptdF99006832
IRS990ScheduleD/RevenueSubtotal01253191
IRS990ScheduleD/TotalExpensesPerForm99001335165
IRS990ScheduleD/TotalOfAmounts08750
IRS990ScheduleD/TotalOfBookValueLandBuildings02848132
IRS990ScheduleD/TotalRevenuePerForm99001253191
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01341997
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01260023
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06832
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027410
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027410
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027410
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027410
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary020578
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106832
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06832
IRS990/ScheduleJRequired0false

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
$3,592,653
Liabilities
$34,753
Net assets
$3,557,900
Revenue
-
Expenses
$1,335,165
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.11$2.98$1.40$1.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.12$1.34$1.48$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.04$3.26$1.21$1.30$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.07$3.36$0.95$1.09$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.04$3.50$1.14$1.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.10$3.61$1.37$1.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.06$3.73$1.57$1.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.09$3.68$2.08$1.55$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.07$3.15$1.70$1.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.07$3.18$1.36$1.60$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$1.40$1.52$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.03$3.56$1.34
2012Summary only. Only limited summary data is available for this year.$3.69$0.05$3.64$1.23$1.22$0.01
2011Summary only. Only limited summary data is available for this year.$3.65$0.03$3.63$1.24$1.21$0.03