Civic Intelligence

Support Outreach Services Inc

990 • Fiscal year 2016 • EIN 75-3221788

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

2801 Wade Hampton Blvd Ste 115-300Taylors, SC 29687-2781

(864) 244-0911

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$31,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$70,147

Up $1,938 (+2.8%) from 2015

Net Assets

Up

$61,734

Up $1,195 (+2.0%) from 2015

Liabilities

Up

$8,413

Up $743 (+9.7%) from 2015

Revenue

Up

$523,935

Up $37,627 (+7.7%) from 2015

Expenses

Up

$522,741

Up $41,318 (+8.6%) from 2015

Net Income

Down

$1,194

Down $3,691 (-76%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $43,616Liabilities 2010: $3,189Net Assets 2010: $40,4272010Assets 2011: $41,717Liabilities 2011: $2,592Net Assets 2011: $39,1252011Assets 2012: $61,877Liabilities 2012: $6,334Net Assets 2012: $55,5432012Assets 2013: $73,500Liabilities 2013: $3,586Net Assets 2013: $69,9142013Assets 2014: $60,320Liabilities 2014: $4,667Net Assets 2014: $55,6532014Assets 2015: $68,209Liabilities 2015: $7,670Net Assets 2015: $60,5392015Assets 2016: $70,147Liabilities 2016: $8,413Net Assets 2016: $61,7342016Assets 2017: $58,123Liabilities 2017: $1,425Net Assets 2017: $56,6982017Assets 2018: $47,788Liabilities 2018: $2,880Net Assets 2018: $44,9082018Assets 2019: $36,257Liabilities 2019: $4,110Net Assets 2019: $32,1472019Assets 2020: $47,260Liabilities 2020: $52,233Net Assets 2020: -$4,9732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$70,147
Liabilities$8,413
Net Assets$61,734

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $249,8382010Expenses 2011: $265,7532011Expenses 2012: $296,9602012Revenue 2013: $275,598Expenses 2013: $261,227Net Income 2013: $14,3712013Revenue 2014: $291,246Expenses 2014: $305,507Net Income 2014: -$14,2612014Revenue 2015: $486,308Expenses 2015: $481,423Net Income 2015: $4,8852015Revenue 2016: $523,935Expenses 2016: $522,741Net Income 2016: $1,1942016Revenue 2017: $519,236Expenses 2017: $524,272Net Income 2017: -$5,0362017Revenue 2018: $473,567Expenses 2018: $485,356Net Income 2018: -$11,7892018Revenue 2019: $323,512Expenses 2019: $336,274Net Income 2019: -$12,7622019Revenue 2020: $151,869Expenses 2020: $188,988Net Income 2020: -$37,1192020Revenue 2021: $134,434Expenses 2021: $129,461Net Income 2021: $4,9732021

Highlighted filing

2016

Revenue$523,935
Expenses$522,741
Net Income$1,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$531,109
Mission and Program Overview

Mission

To raise financial support for local missions and provide free clothing and household items to local nonprofit agency program participants through the thrift store voucher system.

To raise financial support for local missions and local nonprofit agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,856$43,684▲ $10,828
Land, Buildings, and Equipment, Net$13,977$9,593▼ $4,384
Prepaid Expenses and Deferred Charges$6,585$6,585→ $0
Total Assets$68,209$70,147▲ $1,938
Other Assets Total$14,791$10,285▼ $4,506
Liabilities
Accounts Payable and Accrued Expenses$7,670$8,413▲ $743
Total Liabilities$7,670$8,413▲ $743
Net Assets / Fund Balance
Unrestricted Net Assets$60,539$61,734▲ $1,195
Total Net Assets Fund Balance$60,539$61,734▲ $1,195
Total Liabilities and Net Assets / Fund Balance$68,209$70,147▲ $1,938

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,269$18,742$24,011
Equipment$0$9,200$9,200
Other Land Buildings$2,030$5,850$7,880
Buildings$2,294$983$3,277
Other Assets Org$10,285--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon DavisExec DirectorFT$31,200$31,200

Board Members and Trustees

NameTitle
Joel DavisDirector
Patrick ArringtonDirector
Lonna SextonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$523,603
All Other Contributions
$272
Change in Net Assets
$1,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,951
Other Expenses$210,608
Grants and Similar Amounts Paid$25,182
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$205,150--$205,150
Occupancy$162,468--$162,468
Other Salaries and Wages$50,601--$50,601
Current Officers, Directors, Trustees, and Key Employees$15,600$15,600-$31,200
Grants to Domestic Orgs$25,182--$25,182
Office Expenses$12,877--$12,877
Advertising$9,686$43-$9,729
Insurance$8,761--$8,761
Depreciation Depletion$4,384--$4,384
Fees for Services Accounting-$2,490-$2,490
Payment Travel Entrtnmnt Publicly Ofcl$543--$543
Other Expenses$186$473-$186
Total Functional Expenses$504,135$18,606$0$522,741
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The board does not have any committees

Form 990, Part VI, Section B, Line 11B

The president and treasurer review the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members must disclose to board chair of any conflicts of interest. Annually, the board chair must report to the board that a review of any conflict of interest has been completed and the result of that review.

Form 990, Part VI, Section C, Line 19

The 990 forms are available on the organization's and other websites. The 990 and exemption application are available upon request.

Filing and Contact Details

Filer

Filer Name
Support Outreach Services Inc
EIN
75-3221788
Phone
8642440911
Address
2801 WADE HAMPTON BLVD STE 115-300, TAYLORS, SC 29687-2781
Doing Business As
Sos Thrift Store

Signing Officer

Name
Lonna Sexton
Title
Treasurer
Phone
8642440911
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonna Sexton
Formed
2006
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
1
Employees
39
Volunteers
0

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Raw XML Appendix380 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010285
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE ANY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST DISCLOSE TO BOARD CHAIR OF ANY CONFLICTS OF INTEREST. ANNUALLY, THE BOARD CHAIR MUST REPORT TO THE BOARD THAT A REVIEW OF ANY CONFLICT OF INTEREST HAS BEEN COMPLETED AND THE RESULT OF THAT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 FORMS ARE AVAILABLE ON THE ORGANIZATION'S AND OTHER WEBSITES. THE 990 AND EXEMPTION APPLICATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068209
IRS990/TotalAssetsEOYAmt070147
IRS990/TotalAssetsGrp/BOYAmt068209
IRS990/TotalAssetsGrp/EOYAmt070147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07670
IRS990/TotalLiabilitiesEOYAmt08413
IRS990/TotalLiabilitiesGrp/BOYAmt07670
IRS990/TotalLiabilitiesGrp/EOYAmt08413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504135
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02801 WADE HAMPTON BLVD STE 115-300
IRS990/USAddress/CityNm0TAYLORS
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0296872781
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.YOURSOS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNA SEXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642440911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORT OUTREACH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0753221788
ReturnHeader/Filer/PhoneNum08642440911
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 WADE HAMPTON BLVD STE 115-300
ReturnHeader/Filer/USAddress/CityNm0TAYLORS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296872781
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0CCFB4C7B3DAC1BAA110F45B2D1C0CC7FA6A68A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0CCFB4C7B3DAC1BAA110F45B2D1C0CC7FA6A68A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.91.127
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:36:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260793942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN SMITH & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 HAYWOOD ROAD BLDG 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296152200
ReturnHeader/PreparerPersonGrp/PhoneNum08642321040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SMITH
ReturnHeader/ReturnTs02017-11-15T22:43:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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