Civic Intelligence

Sos Inc.

990 • Fiscal year 2021 • EIN 74-2509324

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

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

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$993,034

Down $54,422 (-5.2%) from 2020

Net Assets

Up

$839,233

Up $199,872 (+31%) from 2020

Liabilities

Down

$153,801

Down $254,294 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin95th percentile

Revenue

Down

$276,922

Down $25,365 (-8.4%) from 2020

Expenses

Down

$62,157

Down $20,231 (-25%) from 2020

Net Income

Down

$214,765

Down $5,134 (-2.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$993,034
Liabilities$153,801
Net Assets$839,233
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$276,922
Expenses$62,157
Net Income$214,765
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.0
Gross Receipts
$276,922
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$697,803$685,026▼ $12,777
Cash and Non-Interest-Bearing Accounts$136,363$264,137▲ $127,774
Savings and Temporary Cash Investments$213,290$43,871▼ $169,419
Total Assets$1,047,456$993,034▼ $54,422
Liabilities
Other Liabilities$408,095$151,913▼ $256,182
Accounts Payable and Accrued Expenses-$1,888-
Total Liabilities$408,095$153,801▼ $254,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,361$839,233▲ $199,872
Total Net Assets Fund Balance$639,361$839,233▲ $199,872
Total Liabilities and Net Assets / Fund Balance$1,047,456$993,034▼ $54,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,653$65,682$475,335
Land$259,987-$259,987
Equipment$15,386$65,089$80,475
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sandy BuckPresident
Allen SomersDirector
Bill HavardDirector
Bob WellsDirector
Don HoddeDirector
Elizabet BarkerDirector
Hildy SlocumDirector
Jacqui GarlandDirector
Jim FormanDirector
Joanne McbrayerDirector
Kay GeurinDirector
Linda BoesslingDirector
Martin FranzDirector
Mike ZieglerDirector
Philip SumnersDirector
Verlea PotterDirector
Jackie Schneider1st Vice Pre
Nick FoxPastoral Adv
Jo SecrestSecretary
Kathy LehmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,739
Program Service Revenue
$0
Investment Income
$1,111
Other Revenue
$8,072
All Other Contributions
$262,114
Change in Net Assets
$214,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,157
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
Occupancy$16,061--$16,061
Interest-$10,746-$10,746
Office Expenses-$3,809-$3,809
Information Technology-$2,736-$2,736
Fees for Services Accounting-$1,540-$1,540
Insurance$1,110--$1,110
Advertising$265--$265
Other Expenses$190--$190
All Other Expenses$18--$18
Total Functional Expenses$43,326$18,831$0$62,157
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$151,913
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
2022-11-05
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
Matthews and Johnson Cpas LLC
Address
2115 STEPHENS PLACE STE 500, NEW BRAUNFELS, TX 78130-2160
Preparer
Kirby D Johnson
Phone
8306257759
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -12,777 prior year adjustments -2,116 total -14,893”

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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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IRS990/MissionDesc0TO FIGHT HUNGER IN NEW BRAUNFELS THROUGH EMERGENCY FOOD ISSUES AND MONTHLY ALLOTMENTS TO NEEDY FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0839233
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0639361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0839233
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016061
IRS990/OccupancyGrp/TotalAmt016061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03809
IRS990/OfficeExpensesGrp/TotalAmt03809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14893
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt020598
IRS990/OtherExpensesGrp/ProgramServicesAmt12837
IRS990/OtherExpensesGrp/ProgramServicesAmt22247
IRS990/OtherExpensesGrp/ProgramServicesAmt3190
IRS990/OtherExpensesGrp/TotalAmt020598
IRS990/OtherExpensesGrp/TotalAmt12837
IRS990/OtherExpensesGrp/TotalAmt22247
IRS990/OtherExpensesGrp/TotalAmt3190
IRS990/OtherLiabilitiesGrp/BOYAmt0408095
IRS990/OtherLiabilitiesGrp/EOYAmt0151913
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08072
IRS990/OtherRevenueTotalAmt08072
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDY BUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03350
IRS990/PYOtherExpensesAmt082388
IRS990/PYRevenuesLessExpensesAmt0219899
IRS990/PYTotalExpensesAmt082388
IRS990/PYTotalRevenueAmt0302287
IRS990/ReconcilationRevenueExpnssAmt0214765
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0999463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90590
IRS990ScheduleA/PublicSupportPY170Pct00.87640
IRS990ScheduleA/PublicSupportTotal170Amt0910050
IRS990ScheduleA/SubstantialContributorsTotAmt089413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0999463
IRS990ScheduleA/TotalSupportAmt01004545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475335
IRS990ScheduleD/EquipmentGrp/BookValueAmt015386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080475
IRS990ScheduleD/LandGrp/BookValueAmt0259987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - PROSPERITY BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685026
IRS990ScheduleD/TotalLiabilityAmt0151913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 AT REGULAR MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -12,777 PRIOR YEAR ADJUSTMENTS -2,116 TOTAL -14,893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047456
IRS990/TotalAssetsEOYAmt0993034
IRS990/TotalAssetsGrp/BOYAmt01047456
IRS990/TotalAssetsGrp/EOYAmt0993034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267739
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043326
IRS990/TotalFunctionalExpensesGrp/TotalAmt062157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408095
IRS990/TotalLiabilitiesEOYAmt0153801
IRS990/TotalLiabilitiesGrp/BOYAmt0408095
IRS990/TotalLiabilitiesGrp/EOYAmt0153801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839233
IRS990/TotalProgramServiceExpensesAmt043326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276922
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993034
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
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY LEHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02108612908

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,034
Liabilities
$153,801
Net assets
$839,233
Revenue
$276,922
Expenses
$62,157
Net income
$214,765
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