Civic Intelligence

Sosmc

990EZ • Fiscal year 2022 • EIN 81-1049194

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$208,919

Up $10,180 (+5.1%) from 2021

Net Assets

Up

$208,919

Up $10,180 (+5.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Down

$11,189

Down $18,742 (-63%) from 2021

Expenses

Up

$1,009

Up $229 (+29%) from 2021

Net Income

Down

$10,180

Down $18,971 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$208,919
Liabilities$0
Net Assets$208,919
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$11,189
Expenses$1,009
Net Income$10,180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$11,189
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$0$300
Compensation and Service Providers
Top Officer Pay78th 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
2023-04-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Transaction Fees;109|Marketing;418|COVID Relief;300^Total;827^”

Raw XML Appendix283 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE NAKLIE MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HUGH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE VICENTE
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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
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0827
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/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0sosmcusa.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010784
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076965
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Transaction Fees;109|Marketing;418|COVID Relief;300^Total;827^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Vicente
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02145624157
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-04-10T23:59:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,919
Liabilities
$0
Net assets
$208,919
Revenue
$11,189
Expenses
$1,009
Net income
$10,180
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