Sos Inc.

990EZ • Fiscal year 2013 • EIN 74-2509324

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

Organization Profile WWW.SOSFOODBANK.ORG

PO Box 31103278131-1032

(830) 629-3663

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-18%

Higher net margin than 17% of similar nonprofits.

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

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

-9.6%

Faster asset growth than 29% of similar nonprofits.

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

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$294,171

Down $31,275 (-9.6%) from 2012

Net Assets

Down

$294,171

Down $31,275 (-9.6%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin17th percentile

Revenue

$169,606

Up $35,010 (+26%) from 2012

Expenses

$200,881

Up $39,109 (+24%) from 2012

Net Income

Down

-$31,275

Down $4,099 (-15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2013

Assets$294,171

Liabilities$0

Net Assets$294,171

Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2013

Revenue$169,606

Expenses$200,881

Net Income-$31,275

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 18, 2014
Return Version: 2013v3.1
Gross Receipts: $169,606

Mission and Program Overview

Mission

to provide to needy families

Program Services

Description	Grants	Expenses
the food bank provided assistance and purchased food or received food and distributed it to over 5600 families which represented 15000 individuals	-	$200,881

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GLADYS BARTLING	President	PT	$0	-	-
GLENN WIMBERLEY	First VP	PT	$0	-	-
LARRY POTTER	2nd VP	-	$0	-	-
CAROL WATSON	Treasurer	PT	$0	-	-
DOTTIE WHITEHEAD	Secretary	-	$0	-	-
SHEILA ANGERER	Director	-	$0	-	-
ALLEN SOMERS	Director	-	$0	-	-
ALVIN SEAY	Director	-	$0	-	-
VERLEA POTTER	Director	-	$0	-	-
RAY LONG	Director	-	$0	-	-
EDIE BURQUEST	Director	-	$0	-	-
GLEN WIMBERELY	Director	-	$0	-	-
RON HOLLEY	Director	-	$0	-	-
ANN VOGES	Director	-	$0	-	-
ALISON HOCK	Director	-	$0	-	-
CAROL SCHORN	Director	-	$0	-	-
JANET FOERG	Director	-	$0	-	-
CAROL LENKER	Director	-	$0	-	-
JACQUI GARLAND	Director	-	$0	-	-
ANN SPINDLE	Director	-	$0	-	-
WANDA WISE	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 74-2509324

Signing Officer

Name: Carol Watson
Title: Treasurer
Phone: 8306293663
Signed: 2014-07-18
Discuss with paid preparer: Yes

Preparer

Preparer: Jim Robertson
Phone: 8306256073

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountfood costs 177,202insurance 2,107other admin 2,128depreciation 6,714voluntreers recognition 1,654”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearprepaid 0 12,910”

Raw XML Appendix252 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt	20	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GLADYS BARTLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GLENN WIMBERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LARRY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CAROL WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DOTTIE WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	SHEILA ANGERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	ALLEN SOMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	ALVIN SEAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	VERLEA POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	RAY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	EDIE BURQUEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	GLEN WIMBERELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	RON HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	13	ANN VOGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	14	ALISON HOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	15	CAROL SCHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	16	JANET FOERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	17	CAROL LENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	18	JACQUI GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	19	ANN SPINDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	20	WANDA WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	FIRST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	2ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	13	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	14	DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	15	DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	16	DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	17	DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	18	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	19	DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	20	DIRECTOR
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	12910
IRS990EZ/OtherExpensesTotalAmt	0	189805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	to provide to needy families
IRS990EZ/PrintingPublicationsPostageAmt	0	2571
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	200881
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IRS990EZ/TotalProgramServiceExpensesAmt	0	200881
IRS990EZ/TotalRevenueAmt	0	169606
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1167
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1835
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	7032
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.92740
IRS990ScheduleA/PublicSupportPY170Pct	0	0.94750
IRS990ScheduleA/PublicSupportTotal170Amt	0	719240
IRS990ScheduleA/SubstantialContributorsTotAmt	0	49283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	169152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	133429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	145571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	173010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	147361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	768523
IRS990ScheduleA/TotalSupportAmt	0	775555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description Amountfood costs 177,202insurance 2,107other admin 2,128depreciation 6,714voluntreers recognition 1,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of Yearprepaid 0 12,910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAROL WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8306293663
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SOS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SOSI
ReturnHeader/Filer/EIN	0	742509324
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 311032
ReturnHeader/Filer/USAddress/City	0	NEW BRAUNFELS
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	781311032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Jim Robertson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	352 Landa St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	78130
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8306256073
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JIM ROBERTSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-07-17T13:32:01-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $294,171
Liabilities: $0
Net assets: $294,171
Revenue: $169,606
Expenses: $200,881
Net income: -$31,275

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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