Civic Intelligence

Soldiers Organized Services

990 • Fiscal year 2013 • EIN 74-3216955

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileSOSRIDE.ORG
57539 Santa Rosa Trail92253

(760) 799-5488

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,651

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$35,765

Up $17,902 (+100%) from 2012

Net Assets

Up

$35,765

Up $17,902 (+100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$213,219

Up $63,300 (+42%) from 2012

Expenses

Up

$195,317

Up $53,037 (+37%) from 2012

Net Income

Up

$17,902

Up $10,263 (+134%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2013

Assets$35,765
Liabilities$0
Net Assets$35,765
Open 2013 Filing

Operations Trend

Revenue Growth83rd 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

2013

Revenue$213,219
Expenses$195,317
Net Income$17,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$213,219
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

Provide free transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,863$35,765▲ $17,902
Total Assets$17,863$35,765▲ $17,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,863$35,765▲ $17,902
Total Net Assets Fund Balance$17,863$35,765▲ $17,902
Total Liabilities and Net Assets / Fund Balance$17,863$35,765▲ $17,902
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica StoneDirectorFT$30,651$30,651

Board Members and Trustees

NameTitle
Diane StonePresident
Dave HinkleSecretary
Dawn LovejoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,201
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$17,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,666
Salaries, Compensation, and Employee Benefits$30,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$164,666--$164,666
Current Officers, Directors, Trustees, and Key Employees$30,651--$30,651
Total Functional Expenses$195,317$0$0$195,317
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Erica stone and diane stone are related”

Form 990 governing body review Part VI line 11

“990 provided to governing body”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
74-3216955

Signing Officer

Name
Erica Stone
Title
Director
Phone
7607995488
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Stone
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
80

Preparer

Preparer
Conrad Moss
Phone
7603423500
Raw XML Appendix289 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FREE TRANSPORTATION
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07607995488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1057539 SANTA ROSA TRAIL
IRS990/BooksInCareOfDetail/USAddress/City0LA QUINTA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092253
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IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt0195317
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/CYTotalRevenueAmt0213219
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRANSPORTS MILITARY PERSONNEL TO AND FROM LOCAL AIRPORTSNUMBER OF PERSONS BENEFITED OVER 7,000
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0ERICA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN LOVEJOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0213201
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FREE TRANSPORTATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017863
IRS990/NetAssetsOrFundBalancesEOYAmt035765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0164666
IRS990/OtherExpensesGrp/TotalAmt0164666
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERICA STONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0110139
IRS990/PYRevenuesLessExpensesAmt07639
IRS990/PYSalariesCompEmpBnftPaidAmt032141
IRS990/PYTotalExpensesAmt0142280
IRS990/PYTotalRevenueAmt0149919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017902
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0764401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0764401
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148661
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0764423
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERICA STONE AND DIANE STONE ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PROVIDED TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017863
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07607995488
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOLDIERS ORGANIZED SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SOLD
ReturnHeader/Filer/EIN0743216955
ReturnHeader/Filer/USAddress/AddressLine1057539 SANTA ROSA TRAIL
ReturnHeader/Filer/USAddress/City0LA QUINTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510476000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Desert Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1081096 Hwy 111 Suite J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Indio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092201
ReturnHeader/PreparerPersonGrp/PhoneNum07603423500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Conrad Moss
ReturnHeader/ReturnTs02014-05-15T10:00:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,765
Liabilities
$0
Net assets
$35,765
Revenue
$213,219
Expenses
$195,317
Net income
$17,902
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