Civic Intelligence

Sos Inc.

990EZ • Fiscal year 2011 • EIN 74-2509324

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 21, 2012

PO Box 31103278131-1032
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$352,622

Up $44,314 (+14%) from 2010

Net Assets

Up

$352,622

Up $44,314 (+14%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$145,507

Down $29,338 (-17%) from 2010

Expenses

Up

$101,193

Up $25,163 (+33%) from 2010

Net Income

Down

$44,314

Down $54,501 (-55%) from 2010

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $308,308Liabilities 2010: $0Net Assets 2010: $308,3082010Assets 2011: $352,622Liabilities 2011: $0Net Assets 2011: $352,6222011Assets 2012: $325,446Liabilities 2012: $0Net Assets 2012: $325,4462012Assets 2013: $294,171Liabilities 2013: $0Net Assets 2013: $294,1712013Assets 2014: $292,804Liabilities 2014: $0Net Assets 2014: $292,8042014Assets 2015: $341,661Liabilities 2015: $0Net Assets 2015: $341,6612015Assets 2016: $348,518Net Assets 2016: $348,5182016Assets 2017: $281,357Net Assets 2017: $281,3572017Assets 2018: $323,302Net Assets 2018: $323,3022018Assets 2019: $420,759Liabilities 2019: $1,297Net Assets 2019: $419,4622019Assets 2020: $1,047,456Liabilities 2020: $408,095Net Assets 2020: $639,3612020Assets 2021: $993,034Liabilities 2021: $153,801Net Assets 2021: $839,2332021Assets 2022: $975,595Liabilities 2022: $2,829Net Assets 2022: $972,7662022Assets 2023: $1,265,873Liabilities 2023: $11,827Net Assets 2023: $1,254,0462023Assets 2024: $1,784,148Liabilities 2024: $11,464Net Assets 2024: $1,772,6842024

Highlighted filing

2011

Assets$352,622
Liabilities$0
Net Assets$352,622

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $174,845Expenses 2010: $76,030Net Income 2010: $98,8152010Revenue 2011: $145,507Expenses 2011: $101,193Net Income 2011: $44,3142011Revenue 2012: $134,596Expenses 2012: $161,772Net Income 2012: -$27,1762012Revenue 2013: $169,606Expenses 2013: $200,881Net Income 2013: -$31,2752013Revenue 2014: $161,357Expenses 2014: $162,724Net Income 2014: -$1,3672014Revenue 2015: $168,168Expenses 2015: $119,311Net Income 2015: $48,8572015Revenue 2016: $147,675Expenses 2016: $140,818Net Income 2016: $6,8572016Revenue 2017: $148,831Expenses 2017: $215,992Net Income 2017: -$67,1612017Revenue 2018: $128,890Expenses 2018: $86,945Net Income 2018: $41,9452018Revenue 2019: $156,798Expenses 2019: $60,636Net Income 2019: $96,1622019Revenue 2020: $302,287Expenses 2020: $82,388Net Income 2020: $219,8992020Revenue 2021: $276,922Expenses 2021: $62,157Net Income 2021: $214,7652021Revenue 2022: $217,354Expenses 2022: $83,821Net Income 2022: $133,5332022Revenue 2023: $374,528Expenses 2023: $93,248Net Income 2023: $281,2802023Revenue 2024: $683,736Expenses 2024: $165,098Net Income 2024: $518,6382024

Highlighted filing

2011

Revenue$145,507
Expenses$101,193
Net Income$44,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

to provide to needy families

Filing and Contact Details

Filer

EIN
74-2509324
Raw XML Appendix315 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLADYS BARTLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN WIMBERLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETTY ROHRER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN MACMULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALLEN SOMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALVIN SEAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VERLEA POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RAY LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SHEILA ANGERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ABEL GOMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DOTTIE WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JOANNE MCBRAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14ALISON HOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15MIKE MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16CAROL SCHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17JIM FOERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18CAROL LENKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19MARTHA DREINHOEFER
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount food costs 77364 insurance 1987 other admin 2115 depreciation 4535
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742509324
ReturnHeader/Filer/Name/BusinessNameLine10SOS INC
ReturnHeader/Filer/NameControl0SOSI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 311032
ReturnHeader/Filer/USAddress/City0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0781311032
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-21
ReturnHeader/Officer/Name0CAROL WATSON
ReturnHeader/Officer/Phone08306293663
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM ROBERTSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10352 LANDA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Braunfels
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078130
ReturnHeader/Preparer/Name0JIM ROBERTSON
ReturnHeader/Preparer/Phone08306256073
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-18T15:12:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.68$0.17$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$0.37$0.09$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.22$0.08$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$0.28$0.06$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.64$0.30$0.08$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.16$0.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.15$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.17$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.17$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.13$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.15$0.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.17$0.08$0.10