Civic Intelligence

Sos American Foundation Inc.

990 • Fiscal year 2014 • EIN 65-1290368

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.SOSAMERICAN.ORG
421 Leggett Street18508

(570) 606-3763

Siviq Scores

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

Liabilities / Assets

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$46,196

Up $22,959 (+99%) from 2013

Net Assets

Down

-$37,767

Down $33,552 (-796%) from 2013

Liabilities

Up

$83,963

Up $56,511 (+206%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

$713,040

No earlier filing loaded for comparison.

Expenses

Up

$746,592

Up $549,294 (+278%) from 2013

Net Income

-$33,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$100K$0-$100K-$200KAssets 2012: $30,172Liabilities 2012: $23,082Net Assets 2012: $7,0902012Assets 2013: $23,237Liabilities 2013: $27,452Net Assets 2013: -$4,2152013Assets 2014: $46,196Liabilities 2014: $83,963Net Assets 2014: -$37,7672014Assets 2015: $73,647Liabilities 2015: $55,069Net Assets 2015: $18,5782015Assets 2016: $26,046Liabilities 2016: $32,935Net Assets 2016: -$6,8892016Assets 2017: $66,544Liabilities 2017: $116,241Net Assets 2017: -$49,6972017Assets 2018: $65,446Liabilities 2018: $152,049Net Assets 2018: -$86,6032018Assets 2019: $25,461Liabilities 2019: $146,363Net Assets 2019: -$120,9022019Assets 2020: $26,173Liabilities 2020: $159,997Net Assets 2020: -$133,8242020Assets 2021: $136,475Liabilities 2021: $67,995Net Assets 2021: $68,4802021Assets 2022: $83,676Liabilities 2022: $67,864Net Assets 2022: $15,8122022Assets 2023: $57,207Liabilities 2023: $63,890Net Assets 2023: -$6,6832023Assets 2024: $58,662Liabilities 2024: $174,044Net Assets 2024: -$115,3822024

Highlighted filing

2014

Assets$46,196
Liabilities$83,963
Net Assets-$37,767
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $123,226Expenses 2012: $128,080Net Income 2012: -$4,8542012Expenses 2013: $197,2982013Revenue 2014: $713,040Expenses 2014: $746,592Net Income 2014: -$33,5522014Revenue 2015: $324,195Expenses 2015: $267,850Net Income 2015: $56,3452015Revenue 2016: $237,625Expenses 2016: $263,092Net Income 2016: -$25,4672016Revenue 2017: $206,392Expenses 2017: $249,200Net Income 2017: -$42,8082017Revenue 2018: $190,920Expenses 2018: $227,825Net Income 2018: -$36,9052018Revenue 2019: $176,605Expenses 2019: $210,904Net Income 2019: -$34,2992019Revenue 2020: $144,492Expenses 2020: $157,414Net Income 2020: -$12,9222020Revenue 2021: $380,707Expenses 2021: $178,403Net Income 2021: $202,3042021Revenue 2022: $159,819Expenses 2022: $212,485Net Income 2022: -$52,6662022Revenue 2023: $236,985Expenses 2023: $259,481Net Income 2023: -$22,4962023Revenue 2024: $223,638Expenses 2024: $332,338Net Income 2024: -$108,7002024

Highlighted filing

2014

Revenue$713,040
Expenses$746,592
Net Income-$33,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$713,040
Mission and Program Overview

Mission

The main purpose of the organization is to provide support to yong people in need of help

The main purpose of the organization is to provide support to young people in need of help, elderly people, disabled persons, homeless individuals and veteran organizations inside and outside of the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,740$45,010▲ $34,270
Loans From Officers Directors$10,053$22,998▲ $12,945
Cash and Non-Interest-Bearing Accounts$12,497$1,185▼ $11,312
Total Assets$23,237$46,196▲ $22,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,284$34,878▲ $20,594
Accounts Payable and Accrued Expenses$3,115$26,087▲ $22,972
Total Liabilities$27,452$83,963▲ $56,511
Net Assets / Fund Balance
Unrestricted Net Assets$-4,215$-37,767▼ $33,552
Total Net Assets Fund Balance$-4,215$-37,767▼ $33,552
Total Liabilities and Net Assets / Fund Balance$23,237$46,196▲ $22,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,010$22,446$67,456
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Tina Di MartinoPresident & Director
Gennadiy YudichevTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$713,040
Change in Net Assets
$-33,552

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$471,270Est. Fair Market Value
Total Noncash Contributions$471,270-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,662$11,349-$20,011
Occupancy$13,320$4,680-$18,000
Depreciation Depletion$13,491--$13,491
Other Expenses$5,736$2,016-$7,752
Travel$4,276$1,502-$5,778
Conferences and Meetings$3,752$715-$4,467
Fees for Services Accounting-$3,876-$3,876
Insurance$2,319$815-$3,134
Total Functional Expenses$721,639$24,953$0$746,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,053$22,998▲ $12,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“Reviewed by the board of directors”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
65-1290368
Phone
5706063763

Signing Officer

Name
Tina Di Martino
Title
President
Phone
5706064972
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Di Martino
Formed
2006
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Yevgeny Pisarevsky CPA
Phone
3475871990
Raw XML Appendix330 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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IRS990/USAddress/AddressLine10421 LEGGETT STREET
IRS990/USAddress/City0SCRANTON
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018508
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SOSAMERICAN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA DI MARTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706064972
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOS AMERICAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOSA
ReturnHeader/Filer/EIN0651290368
ReturnHeader/Filer/PhoneNum05706063763
ReturnHeader/Filer/USAddress/AddressLine10421 LEGGETT STREET
ReturnHeader/Filer/USAddress/City0SCRANTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204379085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEVGENY PISAREVSKY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101192 GRAVESEND NECK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011229
ReturnHeader/PreparerPersonGrp/PhoneNum03475871990
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEVGENY PISAREVSKY CPA
ReturnHeader/ReturnTs02015-05-14T09:32:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,196
Liabilities
$83,963
Net assets
-$37,767
Revenue
$713,040
Expenses
$746,592
Net income
-$33,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$1.74$1.15$2.24$3.32$1.09
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.64$0.07$2.37$2.59$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.68$0.16$1.60$2.12$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.68$0.68$3.81$1.78$2.02
2020Detailed filing. Detailed filing data is available for this year.$0.26$1.60$1.34$1.44$1.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.25$1.46$1.21$1.77$2.11$0.34
2018Summary only. Only limited summary data is available for this year.$0.65$1.52$0.87$1.91$2.28$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.67$1.16$0.50$2.06$2.49$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.33$0.07$2.38$2.63$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.55$0.19$3.24$2.68$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.84$0.38$7.13$7.47$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.27$0.04$1.97
2012Summary only. Only limited summary data is available for this year.$0.30$0.23$0.07$1.23$1.28$0.05