Civic Intelligence

Sos - the Raymond Rountree Jr

EIN 82-3085380 • 501(c)3 • Aurora, CO

Profile

To focus on providing complete services to anyone impacted by the consequences of addictive drug use.

1556 S Lansing StAurora, CO 80012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,293

Down $4,992 (-54%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,293

Down $4,992 (-54%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$3,485

Down $5,607 (-62%) from 2018

Expenses

Down

$2,273

Down $4,710 (-67%) from 2018

Net Income

Down

$1,212

Down $897 (-43%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2017: $7,176Net Assets 2017: $7,1762017Assets 2018: $9,285Net Assets 2018: $9,2852018Assets 2019: $4,293Net Assets 2019: $4,2932019

Highlighted filing

2019

Assets$4,293
Liabilities-
Net Assets$4,293
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2017: $11,155Expenses 2017: $3,979Net Income 2017: $7,1762017Revenue 2018: $9,092Expenses 2018: $6,983Net Income 2018: $2,1092018Revenue 2019: $3,485Expenses 2019: $2,273Net Income 2019: $1,2122019

Highlighted filing

2019

Revenue$3,485
Expenses$2,273
Net Income$1,212
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,293
Liabilities
-
Net assets
$4,293
Revenue
$3,485
Expenses
$2,273
Net income
$1,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.29$4.29$3.49$2.27$1.21
2018Detailed filing. Detailed filing data is available for this year.$9.29$9.29$9.09$6.98$2.11
2017Detailed filing. Detailed filing data is available for this year.$7.18$7.18$11.2$3.98$7.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$3,485
Mission and Program Overview

Mission

To focus on providing complete services to anyone impacted by the consequences of addictive drug use.

Program Services

DescriptionGrantsExpenses
provide complete services to persons impacted by addictive drug use$2,273-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SalsichChairman-$0--
James BeverlySecretary-$0--
Jose TorresTreasurer-$0--
Sarah CsanyiMkt/Pr-$0--
Al SchnegelbergerHistorian-$0--
Walter HuffMember-$0--
Blake JohnsonMember-$0--
Carmen Castillo-OrtizStudent-$0--
Desteni ManisStudent-$0--
Jim McNally EMERITUSHistorian-$0--
Filing and Contact Details

Filer

Filer Name
SOS - The Raymond Rountree Jr
EIN
82-3085380
Phone
7209379245
Address
1556 S Lansing St, Aurora, CO 80012

Signing Officer

Name
Lorraine Hoover
Title
President
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
DenverPro Tax & Accounting
Address
10730 E Bethany Dr 303, Aurora, CO 80014
Preparer
Michael P Ryan CPA
Phone
3037519120
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2200”

Other Expenses.2

“Bank Fees $3”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07209379245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01556 S Lansing St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03485
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04293
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03485
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Salsich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Beverly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jose Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Csanyi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Al Schnegelberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Walter Huff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Blake Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carmen Castillo-Ortiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Desteni Manis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jim McNally EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Mkt/PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Student
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Student
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Historian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0517
IRS990EZ/OtherExpensesTotalAmt02203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To focus on providing complete services to anyone impacted by the consequences of addictive drug use.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide complete services to persons impacted by addictive drug use
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02273
IRS990EZ/TotalProgramServiceExpensesAmt02273
IRS990EZ/TotalRevenueAmt03485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027879
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt027879
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011155
IRS990ScheduleA/Total509Grp/TotalAmt027879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorraine Hoover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS - The Raymond Rountree Jr
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOS-
ReturnHeader/Filer/EIN0823085380
ReturnHeader/Filer/PhoneNum07209379245
ReturnHeader/Filer/USAddress/AddressLine1Txt01556 S Lansing St
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474686926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DenverPro Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010730 E Bethany Dr 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03037519120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Ryan CPA
ReturnHeader/ReturnTs02020-11-15T11:25:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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