Civic Intelligence

Sos Foundation

990 • Fiscal year 2014 • EIN 73-1625257

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization Profile
2105 West 1800 NorthOgden, UT 84404

(801) 732-2029

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

99th percentile

620%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$313,488

Up $7,064 (+2.3%) from 2013

Net Assets

Up

$313,488

Up $7,064 (+2.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$331,064

Up $285,109 (+620%) from 2013

Expenses

Up

$324,000

Up $259,200 (+400%) from 2013

Net Income

Up

$7,064

Up $25,909 (+137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$313,488
Liabilities$0
Net Assets$313,488
Open 2014 Filing

Operations Trend

Revenue Growth99th 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

2014

Revenue$331,064
Expenses$324,000
Net Income$7,064
Open 2014 Filing
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 Pay74th percentile

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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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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$313,488
Liabilities
$0
Net assets
$313,488
Revenue
$331,064
Expenses
$324,000
Net income
$7,064
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