Civic Intelligence

Sosmc

990EZ • Fiscal year 2021 • EIN 81-1049194

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilesosmcusa.org
PO Box 12515Dallas, TX 75225

(214) 562-4157

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-82%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$198,739

Up $29,120 (+17%) from 2020

Net Assets

$198,739

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Down

$29,931

Down $134,400 (-82%) from 2020

Expenses

Down

$780

Down $68,700 (-99%) from 2020

Net Income

Down

$29,151

Down $65,700 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2020: $169,619Liabilities 2020: $02020Assets 2021: $198,739Liabilities 2021: $0Net Assets 2021: $198,7392021Assets 2022: $208,919Liabilities 2022: $0Net Assets 2022: $208,9192022

Highlighted filing

2021

Assets$198,739
Liabilities$0
Net Assets$198,739
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$150K$100K$50K$0Revenue 2020: $164,331Expenses 2020: $69,480Net Income 2020: $94,8512020Revenue 2021: $29,931Expenses 2021: $780Net Income 2021: $29,1512021Revenue 2022: $11,189Expenses 2022: $1,009Net Income 2022: $10,1802022

Highlighted filing

2021

Revenue$29,931
Expenses$780
Net Income$29,151
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$29,931
Mission and Program Overview

Mission

To raise funds in the U.S. to help renovate buildings for a school in Chennai, India, that provides special education and training to special needs children; school buildings have been ravaged over the years by monsoon rains and flooding

Program Services

DescriptionGrantsExpenses
Donated funds to The Opportunity School in Chennai India for COVID relief due to school closure$550$550
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE NAKLIE MCCOYPresidentPT$0--
HUGH WILLIAMSExecutive Director-$0--
MICHELE VICENTETreasurer-$0--
JULIE NOELSecretary-$0--
PRISCILLA DAVIDDirector-$0--
COURTNEY KELLYDirector-$0--
DEV KRISHNANDirector-$0--
LORDSON DAVIDDirector-$0--
SAMUEL JACOBDirector-$0--
SAM ROYAPPADirector-$0--
JAMES THISTLETHWAITEDirector-$0--
GEORGE TITUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sosmc
EIN
81-1049194
Phone
2145624157
Address
PO Box 12515, Dallas, TX 75225

Signing Officer

Name
Michele Vicente
Title
Treasurer
Phone
2145624157
Signed
2022-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^COVID Relief;550|Transaction Fees;19|Marketing;138^Total;707^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Adjustment to correct 2020 EOY balance;-31^Total;-31^”

Raw XML Appendix291 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/AddressLine1Txt04005 STANFORD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075225
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE NAKLIE MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HUGH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE VICENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PRISCILLA DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COURTNEY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEV KRISHNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORDSON DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAMUEL JACOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SAM ROYAPPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES THISTLETHWAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GEORGE TITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-31
IRS990EZ/OtherExpensesTotalAmt0707
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds in the U.S. to help renovate buildings for a school in Chennai, India, that provides special education and training to special needs children; school buildings have been ravaged over the years by monsoon rains and flooding
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated funds to The Opportunity School in Chennai India for COVID relief due to school closure
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0550
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0780
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IRS990EZ/WebsiteAddressTxt0sosmcusa.org
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029153
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091468
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IRS990ScheduleA/InvestmentIncomeCYPct00.02570
IRS990ScheduleA/InvestmentIncomePYPct00.02
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016530
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093881
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^COVID Relief;550|Transaction Fees;19|Marketing;138^Total;707^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Adjustment to correct 2020 EOY balance;-31^Total;-31^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Vicente
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02145624157
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOSMC
ReturnHeader/Filer/BusinessNameControlTxt0SOSM
ReturnHeader/Filer/EIN0811049194
ReturnHeader/Filer/PhoneNum02145624157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12515
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/ReturnTs02022-05-13T12:55:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,739
Liabilities
$0
Net assets
$198,739
Revenue
$29,931
Expenses
$780
Net income
$29,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.11$0.01$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.30$0.01$0.29
2020Summary only. Only limited summary data is available for this year.$1.70$0.00$1.64$0.69$0.95