Civic Intelligence

Support Outreach Services Inc

990 • Fiscal year 2020 • EIN 75-3221788

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.YOURSOS.ORG
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

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$69,150

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$47,260

Up $11,003 (+30%) from 2019

Net Assets

Down

-$4,973

Down $37,120 (-115%) from 2019

Liabilities

Up

$52,233

Up $48,123 (+1171%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$151,869

Down $171,643 (-53%) from 2019

Expenses

Down

$188,988

Down $147,286 (-44%) from 2019

Net Income

Down

-$37,119

Down $24,357 (-191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2020

Assets$47,260
Liabilities$52,233
Net Assets-$4,973
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

2020

Revenue$151,869
Expenses$188,988
Net Income-$37,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$153,996
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$14,235$27,151▲ $12,916
Prepaid Expenses and Deferred Charges$6,585$6,585→ $0
Land, Buildings, and Equipment, Net$5,152$3,239▼ $1,913
Total Assets$36,257$47,260▲ $11,003
Other Assets Total$10,285$10,285→ $0
Liabilities
Other Liabilities$0$38,600▲ $38,600
Accounts Payable and Accrued Expenses$4,110$13,633▲ $9,523
Total Liabilities$4,110$52,233▲ $48,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,147$-4,973▼ $37,120
Total Net Assets Fund Balance$32,147$-4,973▼ $37,120
Total Liabilities and Net Assets / Fund Balance$36,257$47,260▲ $11,003

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,300$25,205$27,505
Equipment$0$9,200$9,200
Other Land Buildings$0$7,880$7,880
Buildings$939$2,338$3,277
Other Assets Org$10,285--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon DavisExec DirectorFT$34,590$34,560$69,150

Board Members and Trustees

NameTitle
Joel DavisDirector
Patrick ArringtonDirector
Lonna SextonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$151,788
All Other Contributions
$81
Change in Net Assets
$-37,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,954
Other Expenses$72,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,821--$73,821
Occupancy$52,820--$52,820
Current Officers, Directors, Trustees, and Key Employees$34,560--$34,560
Payroll Taxes$8,573--$8,573
Insurance$8,117--$8,117
Office Expenses$6,020--$6,020
Depreciation Depletion$1,913--$1,913
Fees for Services Legal-$1,125-$1,125
Advertising$593--$593
Other Expenses$311$418-$311
Payment Travel Entrtnmnt Publicly Ofcl$231--$231
Interest-$3-$3
Total Functional Expenses$187,442$1,546$0$188,988
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sharon DavisSpouse of Board Director Joel DavisPayment of CompensationNo$34,560
Joel DavisSpouse of Exec Director Sharon DavisPayment of CompensationNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$38,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 treasurer reviews 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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Davis
Formed
2006
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
2
Employees
0
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 Appendix384 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/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03239
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010285
IRS990ScheduleD/TotalLiabilityAmt038600
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHARON DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOEL DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF BOARD DIRECTOR JOEL DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF EXEC DIRECTOR SHARON DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034560
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT OF COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYMENT OF COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE ANY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036257
IRS990/TotalAssetsEOYAmt047260
IRS990/TotalAssetsGrp/BOYAmt036257
IRS990/TotalAssetsGrp/EOYAmt047260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04110
IRS990/TotalLiabilitiesEOYAmt052233
IRS990/TotalLiabilitiesGrp/BOYAmt04110
IRS990/TotalLiabilitiesGrp/EOYAmt052233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187442
IRS990/TotalReportableCompFromOrgAmt034590
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047260
IRS990/TotReportableCompRltdOrgAmt034560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02801 WADE HAMPTON BLVD STE 115-300
IRS990/USAddress/CityNm0TAYLORS
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0296872781
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.YOURSOS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNA SEXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642440911
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/ReturnTs02021-11-12T12:15:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEXTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,260
Liabilities
$52,233
Net assets
-$4,973
Revenue
$151,869
Expenses
$188,988
Net income
-$37,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.34$1.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.52$0.05$1.52$1.89$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$3.24$3.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$4.74$4.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$5.19$5.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$5.24$5.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.61$4.86$4.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.56$2.91$3.06$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$2.76$2.61$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.40$2.50