Civic Intelligence

Sos Inc.

990EZ • Fiscal year 2014 • EIN 74-2509324

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.SOSFOODBANK.ORG
PO Box 311032New Braunfels, TX 78131-1032

(830) 629-3663

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

38th percentile

-0.8%

Higher net margin than 38% 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

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$292,804

Down $1,367 (-0.5%) from 2013

Net Assets

Down

$292,804

Down $1,367 (-0.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$161,357

Down $8,249 (-4.9%) from 2013

Expenses

Down

$162,724

Down $38,157 (-19%) from 2013

Net Income

Up

-$1,367

Up $29,908 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$292,804
Liabilities$0
Net Assets$292,804
Open 2014 Filing

Operations Trend

Revenue Growth39th 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

2014

Revenue$161,357
Expenses$162,724
Net Income-$1,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$161,357
Mission and Program Overview

Mission

to provide to needy families

Program Services

DescriptionGrantsExpenses
the food bank provided assistance and purchased food or received food and distributed it to over 5600 families which represented 15000 individuals-$162,724
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLADYS BARTLINGPresidentPT$0--
GLENN WIMBERLEYFirst VPPT$0--
LARRY POTTER2nd VP-$0--
CAROL WATSONTreasurerPT$0--
DOTTIE WHITEHEADSecretary-$0--
SHEILA ANGERERDirector-$0--
ALLEN SOMERSDirector-$0--
ALVIN SEAYDirector-$0--
VERLEA POTTERDirector-$0--
RAY LONGDirector-$0--
EDIE BURQUESTDirector-$0--
GLEN WIMBERELYDirector-$0--
RON HOLLEYDirector-$0--
ANN VOGESDirector-$0--
ALISON HOCKDirector-$0--
CAROL SCHORNDirector-$0--
JANET FOERGDirector-$0--
CAROL LENKERDirector-$0--
JACQUI GARLANDDirector-$0--
ANN SPINDLEDirector-$0--
WANDA WISEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sos Inc
EIN
74-2509324
Address
PO BOX 311032, NEW BRAUNFELS, TX 78131-1032

Signing Officer

Name
Carol Watson
Title
Treasurer
Phone
8306293663
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Jim Robertson
Address
352 LANDA ST, New Braunfels, TX 78130
Preparer
Jim Robertson
Phone
8306256073
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountfood costs 140,056insurance 2,182other admin 2,571depreciation 7,998”

Description of other assets Part II line 24

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

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/PersonNm0GLADYS BARTLING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL WATSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountfood costs 140,056insurance 2,182other admin 2,571depreciation 7,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearprepaid 12,910 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08306293663
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOSI
ReturnHeader/Filer/EIN0742509324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311032
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781311032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM ROBERTSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0352 LANDA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306256073
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM ROBERTSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-30T08:47:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

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

Open filing
Assets
$292,804
Liabilities
$0
Net assets
$292,804
Revenue
$161,357
Expenses
$162,724
Net income
-$1,367
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