Civic Intelligence

Sos Foundation

EIN 73-1625257 • 501(c)3 • Ogden, UT

Profile

Religious, educational, charitable and literary purposes

2105 West 1800 NorthOgden, UT 84404
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$324,953

Up $11,465 (+3.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$324,953

Up $11,465 (+3.7%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Down

$131,465

Down $199,599 (-60%) from 2014

Expenses

Down

$120,000

Down $204,000 (-63%) from 2014

Net Income

Up

$11,465

Up $4,401 (+62%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $2,296Liabilities 2011: $02011Assets 2012: $325,269Liabilities 2012: $0Net Assets 2012: $325,2692012Assets 2013: $306,424Liabilities 2013: $0Net Assets 2013: $306,4242013Assets 2014: $313,488Liabilities 2014: $0Net Assets 2014: $313,4882014Assets 2015: $324,953Liabilities 2015: $0Net Assets 2015: $324,9532015

Highlighted filing

2015

Assets$324,953
Liabilities$0
Net Assets$324,953
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $139,861Expenses 2011: $140,218Net Income 2011: -$3572011Expenses 2012: $250,0002012Revenue 2013: $45,955Expenses 2013: $64,800Net Income 2013: -$18,8452013Revenue 2014: $331,064Expenses 2014: $324,000Net Income 2014: $7,0642014Revenue 2015: $131,465Expenses 2015: $120,000Net Income 2015: $11,4652015

Highlighted filing

2015

Revenue$131,465
Expenses$120,000
Net Income$11,465
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$324,953
Liabilities
$0
Net assets
$324,953
Revenue
$131,465
Expenses
$120,000
Net income
$11,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$1.31$1.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$3.31$3.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.46$0.65$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$2.50
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.40$1.40$0.00
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$331,064
Mission and Program Overview

Mission

Religious, educational, charitable and literary purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$6,424$13,488▲ $7,064
Total Assets$306,424$313,488▲ $7,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$306,424$313,488▲ $7,064
Total Net Assets Fund Balance$306,424$313,488▲ $7,064
Total Liabilities and Net Assets / Fund Balance$306,424$313,488▲ $7,064
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Heidi ManningTrustee
Katie HadleyTrustee
Pauline PetersenTrustee
Steven M PetersenTrusteesec
Revenue and Support

Revenue Composition

Contributions and Grants
$310,000
Program Service Revenue
$0
Investment Income
$21,064
Other Revenue
$0
All Other Contributions
$310,000
Change in Net Assets
$7,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$324,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$324,000--$324,000
Total Functional Expenses$324,000$0$0$324,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church of Jesus Christ of LdsProvo, UT501c3--
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
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

Officer directors etc family relationship Part VI line 2

“Trustee pauline petersen is spouse of trustee steven m petersentrustee's heidi manning and katie hadlley are the children of steven m petersen and pauline petersen”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sos Foundation
EIN
73-1625257
Address
2105 WEST 1800 NORTH, Ogden, UT 84404

Signing Officer

Name
Heidi Manning
Title
Trustee
Phone
8017322029
Signed
2015-10-15
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Shace LLC
Address
2105 West 1800 North, Ogden, UT 84404
Preparer
Jared S Hadley
Phone
8017322034
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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/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313488
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08017322029
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOSF
ReturnHeader/Filer/EIN0731625257
ReturnHeader/Filer/USAddress/AddressLine1Txt02105 WEST 1800 NORTH
ReturnHeader/Filer/USAddress/CityNm0Ogden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273672929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shace LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02105 West 1800 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ogden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084404
ReturnHeader/PreparerPersonGrp/PhoneNum08017322034
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared S Hadley
ReturnHeader/ReturnTs02015-10-15T10:27:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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