Civic Intelligence

Sos Inc.

990 • Fiscal year 2020 • EIN 74-2509324

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

149%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,047,456

Up $626,697 (+149%) from 2019

Net Assets

Up

$639,361

Up $219,899 (+52%) from 2019

Liabilities

Up

$408,095

Up $406,798 (+31365%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

Up

$302,287

Up $145,489 (+93%) from 2019

Expenses

Up

$82,388

Up $21,752 (+36%) from 2019

Net Income

Up

$219,899

Up $123,737 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$1,047,456
Liabilities$408,095
Net Assets$639,361
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$302,287
Expenses$82,388
Net Income$219,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$302,287
Mission and Program Overview

Mission

to provide to needy families

To fight hunger in new braunfels through emergency food issues and monthly allotments to needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,385$697,803▲ $673,418
Savings and Temporary Cash Investments$335,877$213,290▼ $122,587
Cash and Non-Interest-Bearing Accounts$60,497$136,363▲ $75,866
Total Assets$420,759$1,047,456▲ $626,697
Liabilities
Other Liabilities-$408,095-
Accounts Payable and Accrued Expenses$1,297--
Total Liabilities$1,297$408,095▲ $406,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,462$639,361▲ $219,899
Total Net Assets Fund Balance$419,462$639,361▲ $219,899
Total Liabilities and Net Assets / Fund Balance$420,759$1,047,456▲ $626,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,271$54,064$475,335
Land$259,987-$259,987
Equipment$16,545$63,930$80,475
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sandy BuckPresident
Alison HockDirector
Allen SomersDirector
Bill HavardDirector
Cheri KittleDirector
Don HoddeDirector
Elizabet BarkerDirector
Hildy SlocumDirector
Jacqui GarlandDirector
Joanne McbrayerDirector
Judy AhrensDirector
Kay GeurinDirector
Linda BoesslingDirector
Mike ZieglerDirector
Philip SumnersDirector
R Keith LaneDirector
Verlea PotterDirector
Jackie Schneider1st Vice Pre
Larry Potter2nd Vice Pre
Jo SecrestSecretary
Kathy LehmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,937
Program Service Revenue
$0
Investment Income
$3,350
Other Revenue
$0
All Other Contributions
$289,562
Change in Net Assets
$219,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$13,810-$13,810
Depreciation Depletion$10,355--$10,355
Occupancy$9,703--$9,703
Other Expenses$2,706$4,023-$2,706
All Other Expenses$2,125--$2,125
Fees for Services Accounting-$1,609-$1,609
Office Expenses-$1,379-$1,379
Insurance$1,085--$1,085
Advertising$845--$845
Information Technology-$469-$469
Total Functional Expenses$61,098$21,290$0$82,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Prosperity Bank$408,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review form 990 at regular meeting before filing.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

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
Kathy Lehmann
Title
Treasurer
Phone
2108612908
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Buck
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
300

Preparer

Firm
Rick C Reed & Company Pllc
Address
1672 INDEPENDENCE DR SUITE 101, NEW BRAUNFELS, TX 78132
Preparer
Kenneth C Ward
Phone
8306258068
Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01297
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FIGHT HUNGER IN NEW BRAUNFELS THROUGH EMERGENCY FOOD ISSUES AND MONTHLY ALLOTMENTS TO NEEDY FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0845
IRS990/AdvertisingGrp/TotalAmt0845
IRS990/AllOtherContributionsAmt0289562
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02125
IRS990/AllOtherExpensesGrp/TotalAmt02125
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHY LEHMANN
IRS990/BooksInCareOfDetail/PhoneNum08306293663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 311032
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078131
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060497
IRS990/CashNonInterestBearingGrp/EOYAmt0136363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0298937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03350
IRS990/CYOtherExpensesAmt082388
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0219899
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt082388
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302287
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010355
IRS990/DepreciationDepletionGrp/TotalAmt010355
IRS990/Desc0IN 2020, THE FOOD BANK PROVIDED ASSISTANCE AND PURCHASED FOOD OR RECEIVED FOOD AND DISTRIBUTED IT TO 8,855 INDIVIDUALS REPRESENTING 3,329 FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt061098
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01609
IRS990/FeesForServicesAccountingGrp/TotalAmt01609
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY LEHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JO SECREST
IRS990/Form990PartVIISectionAGrp/PersonNm5VERLEA POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLEN SOMERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUI GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE MCBRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALISON HOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERI KITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm13HILDY SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABET BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm15R KEITH LANE
IRS990/Form990PartVIISectionAGrp/PersonNm16KAY GEURIN
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA BOESSLING
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIP SUMNERS
IRS990/Form990PartVIISectionAGrp/PersonNm19DON HODDE
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL HAVARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt09375
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0469
IRS990/InformationTechnologyGrp/TotalAmt0469
IRS990/InsuranceGrp/ProgramServicesAmt01085
IRS990/InsuranceGrp/TotalAmt01085
IRS990/InterestGrp/ManagementAndGeneralAmt013810
IRS990/InterestGrp/TotalAmt013810
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03350
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0697803
IRS990/LandBldgEquipCostOrOtherBssAmt0815797
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FIGHT HUNGER IN NEW BRAUNFELS THROUGH EMERGENCY FOOD ISSUES AND MONTHLY ALLOTMENTS TO NEEDY FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0419462
IRS990/NetAssetsOrFundBalancesEOYAmt0639361
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0419462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0639361
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09703
IRS990/OccupancyGrp/TotalAmt09703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01379
IRS990/OfficeExpensesGrp/TotalAmt01379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1CLOSING COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04023
IRS990/OtherExpensesGrp/ProgramServicesAmt031243
IRS990/OtherExpensesGrp/ProgramServicesAmt13036
IRS990/OtherExpensesGrp/ProgramServicesAmt22706
IRS990/OtherExpensesGrp/TotalAmt031243
IRS990/OtherExpensesGrp/TotalAmt14023
IRS990/OtherExpensesGrp/TotalAmt23036
IRS990/OtherExpensesGrp/TotalAmt32706
IRS990/OtherLiabilitiesGrp/EOYAmt0408095
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDY BUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0219899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0878937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87640
IRS990ScheduleA/PublicSupportPY170Pct00.85410
IRS990ScheduleA/PublicSupportTotal170Amt0775185
IRS990ScheduleA/SubstantialContributorsTotAmt0103752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0878937
IRS990ScheduleA/TotalSupportAmt0884481
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475335
IRS990ScheduleD/EquipmentGrp/BookValueAmt016545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080475
IRS990ScheduleD/LandGrp/BookValueAmt0259987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0408095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - PROSPERITY BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697803
IRS990ScheduleD/TotalLiabilityAmt0408095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 AT REGULAR MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420759
IRS990/TotalAssetsEOYAmt01047456
IRS990/TotalAssetsGrp/BOYAmt0420759
IRS990/TotalAssetsGrp/EOYAmt01047456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061098
IRS990/TotalFunctionalExpensesGrp/TotalAmt082388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01297
IRS990/TotalLiabilitiesEOYAmt0408095
IRS990/TotalLiabilitiesGrp/BOYAmt01297
IRS990/TotalLiabilitiesGrp/EOYAmt0408095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639361
IRS990/TotalProgramServiceExpensesAmt061098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302287
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01047456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.SOSFOODBANK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,456
Liabilities
$408,095
Net assets
$639,361
Revenue
$302,287
Expenses
$82,388
Net income
$219,899
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