Civic Intelligence

Soldiers Organized Services

990EZ • Fiscal year 2012 • EIN 74-3216955

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileSOSRIDE.ORG
57539 Santa Rosa Trail92253
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$17,863

Up $7,639 (+75%) from 2011

Net Assets

$17,863

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$149,919

Up $29,110 (+24%) from 2011

Expenses

Up

$142,280

Up $29,977 (+27%) from 2011

Net Income

Down

$7,639

Down $867 (-10%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $10,224Liabilities 2011: $02011Assets 2012: $17,863Liabilities 2012: $0Net Assets 2012: $17,8632012Assets 2013: $35,765Liabilities 2013: $0Net Assets 2013: $35,7652013Assets 2014: $41,023Liabilities 2014: $0Net Assets 2014: $41,0232014Assets 2015: $83,830Liabilities 2015: $0Net Assets 2015: $83,8302015Assets 2016: $40,317Liabilities 2016: $0Net Assets 2016: $40,3172016Assets 2017: $53,008Liabilities 2017: $0Net Assets 2017: $53,0082017Assets 2018: $45,742Liabilities 2018: $0Net Assets 2018: $45,7422018Assets 2019: $42,037Liabilities 2019: $27,363Net Assets 2019: $14,6742019

Highlighted filing

2012

Assets$17,863
Liabilities$0
Net Assets$17,863
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $120,809Expenses 2011: $112,303Net Income 2011: $8,5062011Revenue 2012: $149,919Expenses 2012: $142,280Net Income 2012: $7,6392012Revenue 2013: $213,219Expenses 2013: $195,317Net Income 2013: $17,9022013Revenue 2014: $291,644Expenses 2014: $286,386Net Income 2014: $5,2582014Revenue 2015: $315,191Expenses 2015: $272,384Net Income 2015: $42,8072015Revenue 2016: $273,810Expenses 2016: $317,323Net Income 2016: -$43,5132016Revenue 2017: $309,778Expenses 2017: $297,087Net Income 2017: $12,6912017Revenue 2018: $287,718Expenses 2018: $294,984Net Income 2018: -$7,2662018Revenue 2019: $233,308Expenses 2019: $264,376Net Income 2019: -$31,0682019

Highlighted filing

2012

Revenue$149,919
Expenses$142,280
Net Income$7,639
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide free transportation for military personnel and their families from local transportation hubs to the twentynine palms marine corps air ground combat center and back

Filing and Contact Details

Filer

EIN
74-3216955
Raw XML Appendix166 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/CashSavingsAndInvestments/EOY017863
IRS990EZ/ContributionsGiftsGrantsEtc0149915
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07639
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0149919
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERICA STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EARL URBANOVITCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORMA CHRISTMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE HINKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANE CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAN WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0105433
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FREE TRANSPORTATION
IRS990EZ/PrintingPublicationsPostage04706
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRANSPORTS MILITARY PERSONNEL TO AND FROM LOCAL AIRPORTSNUMBER OF PERSONS BENEFITED OVER 7000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032141
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1057539 SANTA ROSA TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA QUINTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092253
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERICA STONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607995488
IRS990EZ/TotalAssets/BOY010224
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IRS990EZ/TotalExpenses0142280
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0149919
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0149915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0120809
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0131815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0148661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years083914
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0635114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/Total04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090635114
IRS990ScheduleA/Total509/CurrentTaxYear0149915
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0120809
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0131815
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IRS990ScheduleA/Total509/Total0635114
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083914
IRS990ScheduleA/TotalSupportTotal/Total0635118
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 2,373 FILING FEES 50 AUTO MAINTENANCE AND REIMBURSEMENTS 44,307 INSURANCE 4,992 FUNDRAISING 32,761 TELEPHONE 8,846 MISCELLANEOUS 4,224 PAYROLL TAX 7,880
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743216955
ReturnHeader/Filer/Name/BusinessNameLine10SOLDIERS ORGANIZED SERVICES
ReturnHeader/Filer/NameControl0SOLD
ReturnHeader/Filer/USAddress/AddressLine1057539 SANTA ROSA TRAIL
ReturnHeader/Filer/USAddress/City0LA QUINTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092253
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0ERICA STONE
ReturnHeader/Officer/Phone07607995488
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0510047600
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1081096 Hwy 111 Suite J
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Indio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092201
ReturnHeader/Preparer/Name0Conrad Moss
ReturnHeader/Preparer/Phone07603428800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:06:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,863
Liabilities
$0
Net assets
$17,863
Revenue
$149,919
Expenses
$142,280
Net income
$7,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.27$0.15$2.33$2.64$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.88$2.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.10$2.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.74$3.17$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.15$2.72$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.92$2.86$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.13$1.95$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.50$1.42$0.08
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$1.21$1.12$0.09