Civic Intelligence

Sos Inc.

990EZ • Fiscal year 2012 • EIN 74-2509324

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization ProfileWWW.SOSFOODBANK.ORG
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$325,446

Down $27,176 (-7.7%) from 2011

Net Assets

Down

$325,446

Down $27,176 (-7.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$134,596

Down $10,911 (-7.5%) from 2011

Expenses

Up

$161,772

Up $60,579 (+60%) from 2011

Net Income

Down

-$27,176

Down $71,490 (-161%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$325,446
Liabilities$0
Net Assets$325,446
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

2012

Revenue$134,596
Expenses$161,772
Net Income-$27,176
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

to provide to needy families

Filing and Contact Details

Filer

EIN
74-2509324
Raw XML Appendix250 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/PersonName4DOTTIE WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHEILA ANGERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALLEN SOMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALVIN SEAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VERLEA POTTER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10EDIE BURQUEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GLEN WIMBERELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JOANN MCBRAYERDOTTIE WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JOANNE MCBRAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14ABEL GOMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15ALISON HOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16CAROL SCHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17JIM FOERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18CAROL LENKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19MARTHA DREINHOEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20ANN SPINDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0144529
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to provide to needy families
IRS990EZ/PrintingPublicationsPostage010426
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0the food bank provided assistance and purchased food or received food and distributed it to over 5600 families which represented 15000 individuals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0161772
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 311032
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW BRAUNFELS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0781311032
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL WATSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08306293663
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IRS990EZ/TotalRevenue0134596
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal029626
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IRS990ScheduleA/PublicSupportPertcentage17000.94750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96090
IRS990ScheduleA/PublicSupportTotal1700679610
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IRS990ScheduleA/Total170/Total0709236
IRS990ScheduleA/TotalSupport0717243
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount food costs 135,333 insurance 1,861 other admin 2,138 depreciation 5,197
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-07-10
ReturnHeader/Officer/Name0CAROL WATSON
ReturnHeader/Officer/Phone08306293663
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/EIN0449668162
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM ROBERTSON CPA
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T13:51:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$325,446
Liabilities
$0
Net assets
$325,446
Revenue
$134,596
Expenses
$161,772
Net income
-$27,176
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