Civic Intelligence

Soldiers Organized Services

990 • Fiscal year 2018 • EIN 74-3216955

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileSOSRIDE.ORG
PO Box 7007LA Quinta, CA 92248

(760) 799-5488

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$45,742

Down $7,266 (-14%) from 2017

Net Assets

Down

$45,742

Down $7,266 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$287,718

Down $22,060 (-7.1%) from 2017

Expenses

Down

$294,984

Down $2,103 (-0.7%) from 2017

Net Income

Down

-$7,266

Down $19,957 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$45,742
Liabilities$0
Net Assets$45,742
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$287,718
Expenses$294,984
Net Income-$7,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$287,718
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 for military personnel and their families from local transportation hubs to the twentynine palms marine corps air ground combat center and back and assist with home furnishings as needed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,008$45,742▼ $7,266
Total Assets$53,008$45,742▼ $7,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,008$45,742▼ $7,266
Total Net Assets Fund Balance$53,008$45,742▼ $7,266
Total Liabilities and Net Assets / Fund Balance$53,008$45,742▼ $7,266
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Diane StoneDirectorpresident
Jan WelchDirector
Jim SlominskiDirector
Stephanie MillerDirectorsecretary
Dawn LovejoyDirectortreasurer
Erica StoneFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$254,145
Program Service Revenue
$0
Investment Income
$30,000
Other Revenue
$3,573
All Other Contributions
$254,145
Change in Net Assets
$-7,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,748
Salaries, Compensation, and Employee Benefits$81,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$116,482--$116,482
Current Officers, Directors, Trustees, and Key Employees$75,500--$75,500
Occupancy$72,104--$72,104
Insurance$25,162--$25,162
Payroll Taxes$5,736--$5,736
Total Functional Expenses$294,984$0$0$294,984
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”

Statement of Revenue Part VIII

“1. Sos mantains transport vehicles as the main mode of transport for the military personnel. Additionally, during peak holidays we rent buses and cars as well as utilize taxis to continue providing free transportation for military personnel and their families.sos has over 70 volunteers essential to transporting military personnel. Thanks to on-air interviews by local tv station kmir and the hard-copy articles by the desert sun, we are able to reach more potential donors and volunteers. Our website, sosride.org, provides military personnel to conveniently schedule their transportation needs from anywhere in the world into our main scheduling department so that logistics between the base and the transportation hubs can be seamless and efficient, and also allows us to make the necessary arrangements for vehicles and volunteer drivers to be available.we added 17,112 seats to what we transported the previous year.”

Filing and Contact Details

Filer

Filer Name
Soldiers Organized Services
EIN
74-3216955
Address
PO BOX 7007, LA QUINTA, CA 92248

Signing Officer

Name
Diane Stone
Title
President
Phone
7607992200
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Stone Officer
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
70

Preparer

Firm
Desert Tax Service
Address
81096 HWY 111 SUITE J, INDIO, CA 92201
Preparer
Conrad Moss Ea
Phone
7603423500
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERICA STONE AND DIANE STONE ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PROVIDED TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31. SOS MANTAINS TRANSPORT VEHICLES AS THE MAIN MODE OF TRANSPORT FOR THE MILITARY PERSONNEL. ADDITIONALLY, DURING PEAK HOLIDAYS WE RENT BUSES AND CARS AS WELL AS UTILIZE TAXIS TO CONTINUE PROVIDING FREE TRANSPORTATION FOR MILITARY PERSONNEL AND THEIR FAMILIES.SOS HAS OVER 70 VOLUNTEERS ESSENTIAL TO TRANSPORTING MILITARY PERSONNEL. THANKS TO ON-AIR INTERVIEWS BY LOCAL TV STATION KMIR AND THE HARD-COPY ARTICLES BY THE DESERT SUN, WE ARE ABLE TO REACH MORE POTENTIAL DONORS AND VOLUNTEERS. OUR WEBSITE, SOSRIDE.ORG, PROVIDES MILITARY PERSONNEL TO CONVENIENTLY SCHEDULE THEIR TRANSPORTATION NEEDS FROM ANYWHERE IN THE WORLD INTO OUR MAIN SCHEDULING DEPARTMENT SO THAT LOGISTICS BETWEEN THE BASE AND THE TRANSPORTATION HUBS CAN BE SEAMLESS AND EFFICIENT, AND ALSO ALLOWS US TO MAKE THE NECESSARY ARRANGEMENTS FOR VEHICLES AND VOLUNTEER DRIVERS TO BE AVAILABLE.WE ADDED 17,112 SEATS TO WHAT WE TRANSPORTED THE PREVIOUS YEAR.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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ReturnHeader/FilingSecurityInformation/IPTm013:48:41
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ReturnHeader/ReturnTs02019-11-04T13:46:50-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,742
Liabilities
$0
Net assets
$45,742
Revenue
$287,718
Expenses
$294,984
Net income
-$7,266
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