Civic Intelligence

Sos Foundation

990 • Fiscal year 2013 • EIN 73-1625257

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

Organization Profile
2105 West 1800 North84404

(801) 732-2034

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$306,424

Down $18,845 (-5.8%) from 2012

Net Assets

Down

$306,424

Down $18,845 (-5.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

$45,955

No earlier filing loaded for comparison.

Expenses

Down

$64,800

Down $185,200 (-74%) from 2012

Net Income

-$18,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2013

Assets$306,424
Liabilities$0
Net Assets$306,424
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$45,955
Expenses$64,800
Net Income-$18,845
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.1
Gross Receipts
$45,955
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$25,269$6,424▼ $18,845
Total Assets$325,269$306,424▼ $18,845
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$325,269$306,424▼ $18,845
Total Net Assets Fund Balance$325,269$306,424▼ $18,845
Total Liabilities and Net Assets / Fund Balance$325,269$306,424▼ $18,845
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$45,955
Other Revenue
$0
Change in Net Assets
$-18,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,800
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$64,800--$64,800
Total Functional Expenses$64,800$0$0$64,800
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

EIN
73-1625257

Signing Officer

Name
Heidi Manning
Title
Trustee
Phone
8017322029
Signed
2014-03-18
Discuss with paid preparer
No

Organization Details

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

Preparer

Preparer
John E Johnstun
Phone
8017322034
Raw XML Appendix267 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEESEC
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt04800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045955
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045955
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0UT
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IRS990/LocalChaptersInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0306424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Charitable contribution for educational purposes to CAUSE FOR HOPE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250000
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IRS990/PYTotalExpensesAmt0250000
IRS990/PYTotalRevenueAmt0272973
IRS990/ReconcilationRevenueExpnssAmt0-18845
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237300405
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CHURCH OF JESUS CHRIST OF LATT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
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IRS990ScheduleI/RecipientTable/RecipientEIN0237300405
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IRS990ScheduleI/RecipientTable/USAddress/State1UT
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08017322029
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOSF
ReturnHeader/Filer/EIN0731625257
ReturnHeader/Filer/USAddress/AddressLine102105 WEST 1800 NORTH
ReturnHeader/Filer/USAddress/City0Ogden
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273672929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Shace LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102105 West 1800 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Farr West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084404
ReturnHeader/PreparerPersonGrp/PhoneNum08017322034
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Johnstun
ReturnHeader/ReturnTs02014-03-18T11:06:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,424
Liabilities
$0
Net assets
$306,424
Revenue
$45,955
Expenses
$64,800
Net income
-$18,845
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