Civic Intelligence

Sustainable Obtainable Solutions

990EZ • Fiscal year 2020 • EIN 81-0540796

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

Organization Profilewww.s-o-solutions.org
204 South Oak Street Unit 1013Colville, WA 99114

(406) 459-3486

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,658

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

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

Asset Growth

92nd percentile

171%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

56th percentile

-7.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$35,310

Up $22,266 (+171%) from 2019

Net Assets

$35,310

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$64,382

Down $5,450 (-7.8%) from 2019

Expenses

Down

$42,116

Down $14,332 (-25%) from 2019

Net Income

Up

$22,266

Up $8,882 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2010: $88,454Liabilities 2010: $1,020Net Assets 2010: $87,4342010Assets 2011: $60,160Liabilities 2011: $0Net Assets 2011: $60,1602011Assets 2014: $13,988Liabilities 2014: $02014Assets 2015: $12,100Liabilities 2015: $02015Assets 2016: $1,563Liabilities 2016: $1,326Net Assets 2016: $2372016Assets 2017: $6,211Liabilities 2017: $1,398Net Assets 2017: $4,8132017Assets 2019: $13,044Liabilities 2019: $02019Assets 2020: $35,310Liabilities 2020: $0Net Assets 2020: $35,3102020Assets 2021: $35,386Liabilities 2021: $0Net Assets 2021: $35,3862021Assets 2022: $37,817Liabilities 2022: $0Net Assets 2022: $37,8172022Assets 2023: $37,549Liabilities 2023: $02023Assets 2024: $18,991Liabilities 2024: $0Net Assets 2024: $18,9912024

Highlighted filing

2020

Assets$35,310
Liabilities$0
Net Assets$35,310
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2010: $176,401Expenses 2010: $132,461Net Income 2010: $43,9402010Revenue 2011: $107,273Expenses 2011: $131,137Net Income 2011: -$23,8642011Revenue 2014: $71,506Expenses 2014: $57,635Net Income 2014: $13,8712014Revenue 2015: $93,640Expenses 2015: $95,528Net Income 2015: -$1,8882015Revenue 2016: $44,312Expenses 2016: $56,175Net Income 2016: -$11,8632016Revenue 2017: $61,142Expenses 2017: $56,566Net Income 2017: $4,5762017Revenue 2019: $69,832Expenses 2019: $56,448Net Income 2019: $13,3842019Revenue 2020: $64,382Expenses 2020: $42,116Net Income 2020: $22,2662020Revenue 2021: $86,295Expenses 2021: $86,221Net Income 2021: $742021Revenue 2022: $91,085Expenses 2022: $88,654Net Income 2022: $2,4312022Revenue 2023: $63,038Expenses 2023: $63,306Net Income 2023: -$2682023Revenue 2024: $7,872Expenses 2024: $27,021Net Income 2024: -$19,1492024

Highlighted filing

2020

Revenue$64,382
Expenses$42,116
Net Income$22,266
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$67,916
Mission and Program Overview

Mission

Our purpose is to ensure the sustainability of public lands and the sustainability of the plant, animal and human communities that depend on them, and to augment the public understanding thereof. This non-profit corporation is a Public Benefit corporation and organized exclusively for charitable, educational and scientific purposes.

Program Services

DescriptionGrantsExpenses
Forest Restoration Project Coordination: Having successfully applied for a WA state grant in partnership with the non-profit Northeast WA Forest Coalition, SOS was then contracted to coordinate a 2 year 90,000 acre cross-boundary forest restoration project, which included leading the multi-agency interdisciplinary planning team (30 specialists), conducting/participating in public outreach and input analysis. Supporting the Project Leadership Team by meetings facilitation and providing subject-matter expertise. Assisted in preparation of draft and final NEPA documents.$41,827$23,938
Biochar: Promoting the sustainable production and use of biochar through participation in working group to evaluate create a state-of-the-art report. Selling biochar cone kilns to encourage responsible use and application of biochar to soils to enhance productivity and resilience in drought.$7,298$5,252
Rocky Mountain Front Heritage Act Monitoring (RMHFA): Reviewing and reporting on the impacts and benefits from passage of the RMFHA in 2014. Outline project and action steps for FY 20 and 21, develop budget, procure interns, assess claims made during planning.$5,000$1,000
Sustainability Education and Outreach: Gave presentations on mitigating natural risks on forests and farms; sustainable production and use of biochar; permaculture applications for sustainable design; climate change. Assisted in webinar planning for several of the above; served as fiscal sponsor for several small organizations related to the above.$3,105$3,133
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria FloraExecutive DirectorFT$36,600$58$36,658
James HuntPresidentPT$0--
Dr Richard FreemanVice President-$0--
Ralph YaegerSec - Treasurer-$0--
Dr A Gayle HudgensBoard Member-$0--
Marc FloraBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Sustainable Obtainable Solutions
EIN
81-0540796
Phone
4064593486
Address
204 South Oak Street Unit 1013, Colville, WA 99114

Signing Officer

Name
Gloria Flora
Title
Executive Director
Phone
4064593486
Signed
2021-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Reimbursed Travel;221|Misc Refunds;53|Checking Acct Interest;1|CoVid Non profit Payroll Protection Loan;6200^Total;6475^”

Form 990-EZ, Part I, Line 10

“PayPal fees for accepting contributions”

Form 990-EZ, Part I, Line 16

“Description;Amount^Misc Fees;166|Webinars and Educational Expenses;505|Office Supplies Equipment Telephone;1300|Website;281|Professional Insurance;735|Travel;253^Total;3240^”

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/CityNm0Colville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099114
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr A Gayle Hudgens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marc Flora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gloria Flora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec - Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0Our purpose is to ensure the sustainability of public lands and the sustainability of the plant, animal and human communities that depend on them, and to augment the public understanding thereof. This non-profit corporation is a Public Benefit corporation and organized exclusively for charitable, educational and scientific purposes.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt047892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Forest Restoration Project Coordination: Having successfully applied for a WA state grant in partnership with the non-profit Northeast WA Forest Coalition, SOS was then contracted to coordinate a 2 year 90,000 acre cross-boundary forest restoration project, which included leading the multi-agency interdisciplinary planning team (30 specialists), conducting/participating in public outreach and input analysis. Supporting the Project Leadership Team by meetings facilitation and providing subject-matter expertise. Assisted in preparation of draft and final NEPA documents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Biochar: Promoting the sustainable production and use of biochar through participation in working group to evaluate create a state-of-the-art report. Selling biochar cone kilns to encourage responsible use and application of biochar to soils to enhance productivity and resilience in drought.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Rocky Mountain Front Heritage Act Monitoring (RMHFA): Reviewing and reporting on the impacts and benefits from passage of the RMFHA in 2014. Outline project and action steps for FY 20 and 21, develop budget, procure interns, assess claims made during planning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Sustainability Education and Outreach: Gave presentations on mitigating natural risks on forests and farms; sustainable production and use of biochar; permaculture applications for sustainable design; climate change. Assisted in webinar planning for several of the above; served as fiscal sponsor for several small organizations related to the above.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041827
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33133
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042116
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IRS990EZ/TotalRevenueAmt064382
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.s-o-solutions.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Federally funded Payroll Protection Loan in support of non-profits during CoVid
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044312
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017639
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IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013552
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Reimbursed Travel;221|Misc Refunds;53|Checking Acct Interest;1|CoVid Non profit Payroll Protection Loan;6200^Total;6475^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PayPal fees for accepting contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Misc Fees;166|Webinars and Educational Expenses;505|Office Supplies Equipment Telephone;1300|Website;281|Professional Insurance;735|Travel;253^Total;3240^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Flora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04064593486
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINABLE OBTAINABLE SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0810540796
ReturnHeader/Filer/PhoneNum04064593486
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 South Oak Street Unit 1013
ReturnHeader/Filer/USAddress/CityNm0Colville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099114
ReturnHeader/ReturnTs02021-11-12T17:55:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,310
Liabilities
$0
Net assets
$35,310
Revenue
$64,382
Expenses
$42,116
Net income
$22,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.08$0.27$0.19
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.63$0.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.91$0.89$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.86$0.86$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.64$0.42$0.22
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.70$0.56$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.61$0.57$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.00$0.44$0.56$0.12
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.94$0.96$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.72$0.58$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.07$1.31$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$1.76$1.32$0.44