Civic Intelligence

Sos Inc.

990EZ • Fiscal year 2017 • EIN 74-2509324

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$281,357

Down $67,161 (-19%) from 2016

Net Assets

Down

$281,357

Down $67,161 (-19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$148,831

Up $1,156 (+0.8%) from 2016

Expenses

Up

$215,992

Up $75,174 (+53%) from 2016

Net Income

Down

-$67,161

Down $74,018 (-1079%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$281,357
Liabilities-
Net Assets$281,357
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$148,831
Expenses$215,992
Net Income-$67,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$148,831
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 12,423 INDIVIDUALS, WHICH REPRESENTED 4,962 FAMILIES.-$212,297
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY BUCKPresidentPT$0--
JACKIE SCHNEIDER1st Vice Pre-$0--
LARRY POTTER2nd Vice PrePT$0--
JOANN SAGERTreasurer-$0--
KATHI HAVARDSecretary-$0--
GLADYS BARTLINGPresident Em-$0--
MELANIE MACMULLENDirector-$0--
ALLEN SOMERSDirector-$0--
JACQUI GARLANDDirector-$0--
MIKE ZIEGLERDirector-$0--
WANDA WISEDirector-$0--
JUDY AHRENSDirector-$0--
JOANNE MCBRAYERDirector-$0--
ALISON HOCKDirector-$0--
JO SECRESTDirector-$0--
CHERI KITTLEDirector-$0--
HILDY SLOCUMDirector-$0--
COLEEN COOPERDirector-$0--
R KEITH LANEDirector-$0--
KAY GEURINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sos Inc
EIN
74-2509324
Phone
8306293663
Address
PO BOX 311032, NEW BRAUNFELS, TX 78131-1032

Signing Officer

Name
Joann Sager
Title
Treasurer
Phone
2108612908
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Rick C Reed & Company Pllc
Address
352 LANDA STREET, NEW BRAUNFELS, TX 78130
Preparer
Kenneth C Ward
Phone
8306258068
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,045 insurance 2,349 food purchases 188,303 packaging 743 operating supplies 3,830 computer supplies 881 repairs & maintenance 2,047 telephone 1,767 permits 18 subscriptions & membershi 55 business expenses 1,175 non-investment depreciation 6,103 total 208,316”

Form 990-ez, Part II, Line 24

“0 0 less accumulated depreciation 0 0 total 0 0”

Raw XML Appendix204 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN SAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHI HAVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLADYS BARTLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELANIE MACMULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLEN SOMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACQUI GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WANDA WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JUDY AHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOANNE MCBRAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ALISON HOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JO SECREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15CHERI KITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16HILDY SLOCUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17COLEEN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18R KEITH LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19KAY GEURIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0208316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TO NEEDY FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOOD BANK PROVIDED ASSISTANCE AND PURCHASED FOOD OR RECEIVED FOOD AND DISTRIBUTED IT TO OVER 12,423 INDIVIDUALS, WHICH REPRESENTED 4,962 FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0212297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0215992
IRS990EZ/TotalProgramServiceExpensesAmt0212297
IRS990EZ/TotalRevenueAmt0148831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOSFOODBANK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91660
IRS990ScheduleA/PublicSupportPY170Pct00.91670
IRS990ScheduleA/PublicSupportTotal170Amt0729253
IRS990ScheduleA/SubstantialContributorsTotAmt064100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793353
IRS990ScheduleA/TotalSupportAmt0795637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,045 INSURANCE 2,349 FOOD PURCHASES 188,303 PACKAGING 743 OPERATING SUPPLIES 3,830 COMPUTER SUPPLIES 881 REPAIRS & MAINTENANCE 2,047 TELEPHONE 1,767 PERMITS 18 SUBSCRIPTIONS & MEMBERSHI 55 BUSINESS EXPENSES 1,175 NON-INVESTMENT DEPRECIATION 6,103 TOTAL 208,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN SAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02108612908
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOSI
ReturnHeader/Filer/EIN0742509324
ReturnHeader/Filer/PhoneNum08306293663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311032
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781311032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD5531476F805ADAE7E11F4B1AFAC2B066351BE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DCF1EA50BA2C081CE70ED8828E99D9F8340FBF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.219.207.129
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:21:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742708275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK C REED & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0352 LANDA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306258068
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C WARD
ReturnHeader/ReturnTs02018-08-27T15:21:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,357
Liabilities
-
Net assets
$281,357
Revenue
$148,831
Expenses
$215,992
Net income
-$67,161
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