Civic Intelligence

Sos American Foundation Inc.

990 • Fiscal year 2019 • EIN 65-1290368

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileWWW.SOSAMERICAN.ORG
421 Leggett StreetScranton, PA 18508

(570) 606-3763

Siviq Scores

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

Liabilities / Assets

99th percentile

5.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,344

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$25,461

Down $39,985 (-61%) from 2018

Net Assets

Down

-$120,902

Down $34,299 (-40%) from 2018

Liabilities

Down

$146,363

Down $5,686 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Down

$176,605

Down $14,315 (-7.5%) from 2018

Expenses

Down

$210,904

Down $16,921 (-7.4%) from 2018

Net Income

Up

-$34,299

Up $2,606 (+7.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$25,461
Liabilities$146,363
Net Assets-$120,902
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$176,605
Expenses$210,904
Net Income-$34,299
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$176,605
Mission and Program Overview

Mission

NONE

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
Loans From Officers Directors$104,333$98,767▼ $5,566
Land, Buildings, and Equipment, Net$33,520$19,854▼ $13,666
Cash and Non-Interest-Bearing Accounts$31,926$5,607▼ $26,319
Total Assets$65,446$25,461▼ $39,985
Liabilities
Accounts Payable and Accrued Expenses$27,989$37,262▲ $9,273
Mortgage Notes Payable Secured by Investment Property$17,233$7,833▼ $9,400
Other Liabilities$2,494$2,501▲ $7
Total Liabilities$152,049$146,363▼ $5,686
Net Assets / Fund Balance
Unrestricted Net Assets$-86,603$-120,902▼ $34,299
Total Net Assets Fund Balance$-86,603$-120,902▼ $34,299
Total Liabilities and Net Assets / Fund Balance$65,446$25,461▼ $39,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,854$55,696$75,550
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina Di MartinoPresident & DirectorFT$31,344$31,344

Board Members and Trustees

NameTitle
Gennadiy YudichevTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,605
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,605
Change in Net Assets
$-34,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,818
Salaries, Compensation, and Employee Benefits$34,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,195$8,149-$31,344
Travel$13,224$4,647-$17,871
Depreciation Depletion$13,666--$13,666
All Other Expenses$8,361$4,342-$12,703
Occupancy$8,880$3,120-$12,000
Other Expenses$8,725$0$0$8,725
Payroll Taxes$2,029$713-$2,742
Fees for Services Accounting-$2,650-$2,650
Insurance-$2,623-$2,623
Conferences and Meetings$1,843$646-$2,489
Office Expenses$665$233-$898
Total Functional Expenses$183,781$27,123$0$210,904
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$104,333$98,767▼ $5,566
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,501
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 11B

“Reviewed by the board of directors”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sos American Foundation Inc
EIN
65-1290368
Phone
5706063763
Address
421 LEGGETT STREET, SCRANTON, PA 18508

Signing Officer

Name
Tina Di Martino
Title
President
Phone
5706064972
Signed
2019-11-11
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
1
Volunteers
0

Preparer

Firm
Yevgeny Pisarevsky CPA Pc
Address
1192 GRAVESEND NECK ROAD, BROOKLYN, NY 11229
Preparer
Yevgeny Pisarevsky CPA
Phone
3475871990
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152049
IRS990/TotalLiabilitiesEOYAmt0146363
IRS990/TotalLiabilitiesGrp/BOYAmt0152049
IRS990/TotalLiabilitiesGrp/EOYAmt0146363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-86603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-120902
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183781
IRS990/TotalReportableCompFromOrgAmt031344
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04647
IRS990/TravelGrp/ProgramServicesAmt013224
IRS990/TravelGrp/TotalAmt017871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-86603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-120902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0421 LEGGETT STREET
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018508
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SOSAMERICAN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA DI MARTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706064972
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS AMERICAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOSA
ReturnHeader/Filer/EIN0651290368
ReturnHeader/Filer/PhoneNum05706063763
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 LEGGETT STREET
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FE2E49A787E35E2432B673DBCED7945FE70A479
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8C4FA4FA5A37306A109A4C213227AA187460CA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.74.21.73
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:24:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204379085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEVGENY PISAREVSKY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01192 GRAVESEND NECK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011229
ReturnHeader/PreparerPersonGrp/PhoneNum03475871990
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEVGENY PISAREVSKY CPA
ReturnHeader/ReturnTs02019-11-12T14:13:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,461
Liabilities
$146,363
Net assets
-$120,902
Revenue
$176,605
Expenses
$210,904
Net income
-$34,299
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