Civic Intelligence

Sos Inc.

990 • Fiscal year 2023 • EIN 74-2509324

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 23, 2024

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

(830) 708-1022

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,265,873

Up $290,278 (+30%) from 2022

Net Assets

Up

$1,254,046

Up $281,280 (+29%) from 2022

Liabilities

Up

$11,827

Up $8,998 (+318%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin96th percentile

Revenue

Up

$374,528

Up $157,174 (+72%) from 2022

Expenses

Up

$93,248

Up $9,427 (+11%) from 2022

Net Income

Up

$281,280

Up $147,747 (+111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$1,265,873
Liabilities$11,827
Net Assets$1,254,046
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$374,528
Expenses$93,248
Net Income$281,280
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 23, 2024
Return Version
2023v5.0
Gross Receipts
$374,528
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$791,874$771,597▼ $20,277
Savings and Temporary Cash Investments$121,555$108,746▼ $12,809
Cash and Non-Interest-Bearing Accounts$54,005$93,544▲ $39,539
Accounts Receivable$-2,191--
Total Assets$975,595$1,265,873▲ $290,278
Other Assets Total$10,352$291,986▲ $281,634
Liabilities
Other Liabilities-$6,458-
Accounts Payable and Accrued Expenses$2,829$5,369▲ $2,540
Total Liabilities$2,829$11,827▲ $8,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$972,766$1,254,046▲ $281,280
Total Net Assets Fund Balance$972,766$1,254,046▲ $281,280
Total Liabilities and Net Assets / Fund Balance$975,595$1,265,873▲ $290,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$511,610$171,899$683,509
Land$259,987-$259,987
Other Assets Org$291,986--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sandy BuckPresident
Gladys BartlingPresident Em
Bill HavardDirector
Bob WellsDirector
Don HoddeDirector
Elisabet BarkerDirector
Hildy SlocumDirector
Jacqui GarlandDirector
Joanne McbrayerDirector
Joseph WardDirector
Kay GeurinDirector
Larry PotterDirector
Linda BoesslingDirector
Martin FranzDirector
Peggy VieiraDirector
Phillip SumnersDirector
Renee DeanDirector
Jackie Schneider1st VP
Matthew BlossPastoral Adv
Jo SecrestSecretary
Kathy LehmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,337
Program Service Revenue
$0
Investment Income
$2,191
Other Revenue
$0
All Other Contributions
$372,337
Change in Net Assets
$281,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,248
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
Depreciation Depletion$24,225--$24,225
Occupancy$4,606$6,910-$11,516
Insurance$1,163$4,895-$6,058
Advertising$3,923--$3,923
Office Expenses-$2,680-$2,680
Other Expenses$2,474$1,221-$1,221
Fees for Services Accounting-$880-$880
All Other Expenses$330$447-$777
Interest-$93-$93
Total Functional Expenses$73,647$19,601$0$93,248
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
Other Liabilities$6,458
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 member 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
8307081022
Address
PO BOX 311032, NEW BRAUNFELS, TX 78131

Signing Officer

Name
Kathy Lehmann
Title
Treasurer
Phone
8307081022
Signed
2024-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Lehmann
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
HOLTMAN & COMPANY LLC CPA'S
Address
876 LOOP 337 STE 501, NEW BRAUNFELS, TX 78130
Preparer
Ha Holtman Jr CPA
Phone
8306251182
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0771597
IRS990/LandBldgEquipCostOrOtherBssAmt0943496
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/NetAssetsOrFundBalancesBOYAmt0972766
IRS990/NetAssetsOrFundBalancesEOYAmt01254046
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0972766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01254046
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06910
IRS990/OccupancyGrp/ProgramServicesAmt04606
IRS990/OccupancyGrp/TotalAmt011516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02680
IRS990/OfficeExpensesGrp/TotalAmt02680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010352
IRS990/OtherAssetsTotalGrp/EOYAmt0291986
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3VOLUNTEERS RECOGNITION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11221
IRS990/OtherExpensesGrp/ProgramServicesAmt027598
IRS990/OtherExpensesGrp/ProgramServicesAmt19328
IRS990/OtherExpensesGrp/ProgramServicesAmt22474
IRS990/OtherExpensesGrp/TotalAmt027598
IRS990/OtherExpensesGrp/TotalAmt19328
IRS990/OtherExpensesGrp/TotalAmt24949
IRS990/OtherExpensesGrp/TotalAmt31221
IRS990/OtherLiabilitiesGrp/EOYAmt06458
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY LEHMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt083821
IRS990/PYOtherRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt0133533
IRS990/PYTotalExpensesAmt083821
IRS990/PYTotalRevenueAmt0217354
IRS990/ReconcilationRevenueExpnssAmt0281280
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121555
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01302470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06236
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IRS990ScheduleA/PublicSupportPY170Pct00.91600
IRS990ScheduleA/PublicSupportTotal170Amt01219818
IRS990ScheduleA/SubstantialContributorsTotAmt082652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207169
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01302470
IRS990ScheduleA/TotalSupportAmt01308706
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0291986
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONST IN PROCESS-NEW WAREHOUSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0511610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0683509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771597
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0291986
IRS990ScheduleD/TotalLiabilityAmt06458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER 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
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IRS990/TotalAssetsEOYAmt01265873
IRS990/TotalAssetsGrp/BOYAmt0975595
IRS990/TotalAssetsGrp/EOYAmt01265873
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073647
IRS990/TotalFunctionalExpensesGrp/TotalAmt093248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02829
IRS990/TotalLiabilitiesEOYAmt011827
IRS990/TotalLiabilitiesGrp/BOYAmt02829
IRS990/TotalLiabilitiesGrp/EOYAmt011827
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IRS990/TotalProgramServiceExpensesAmt073647
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0975595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01265873

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,873
Liabilities
$11,827
Net assets
$1,254,046
Revenue
$374,528
Expenses
$93,248
Net income
$281,280
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