Civic Intelligence

Sos Outreach

EIN 84-1332544 • 501(c)3 • Avon, CO

Profile

Mission - sos outreach delivers long-term life skills development to youth through progressive outdoor programs, providing value to the communities where we operate.

PO Box 2020Avon, CO 81620

www.sosoutreach.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,888,222

Up $126,346 (+7.2%) from 2023

Liabilities

Up

$262,287

Up $8,183 (+3.2%) from 2023

Net Assets

Up

$1,625,935

Up $118,163 (+7.8%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$2,721,426

Up $11,446 (+0.4%) from 2023

Expenses

Up

$2,621,691

Up $222,650 (+9.3%) from 2023

Net Income

Down

$99,735

Down $211,204 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $822,091Liabilities 2012: $44,883Net Assets 2012: $777,2082012Assets 2013: $817,972Liabilities 2013: $99,264Net Assets 2013: $718,7082013Assets 2014: $550,745Liabilities 2014: $31,258Net Assets 2014: $519,4872014Assets 2015: $599,086Liabilities 2015: $34,948Net Assets 2015: $564,1382015Assets 2016: $574,855Liabilities 2016: $32,994Net Assets 2016: $541,8612016Assets 2017: $690,306Liabilities 2017: $33,714Net Assets 2017: $656,5922017Assets 2018: $589,642Liabilities 2018: $33,498Net Assets 2018: $556,1442018Assets 2019: $586,229Liabilities 2019: $57,126Net Assets 2019: $529,1032019Assets 2020: $849,683Liabilities 2020: $94,400Net Assets 2020: $755,2832020Assets 2021: $1,121,170Liabilities 2021: $151,262Net Assets 2021: $969,9082021Assets 2022: $1,594,200Liabilities 2022: $401,293Net Assets 2022: $1,192,9072022Assets 2023: $1,761,876Liabilities 2023: $254,104Net Assets 2023: $1,507,7722023Assets 2024: $1,888,222Liabilities 2024: $262,287Net Assets 2024: $1,625,9352024

Highlighted filing

2024

Assets$1,888,222
Liabilities$262,287
Net Assets$1,625,935
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $956,8912012Revenue 2013: $1,004,736Expenses 2013: $1,063,235Net Income 2013: -$58,4992013Revenue 2014: $1,272,903Expenses 2014: $1,271,770Net Income 2014: $1,1332014Revenue 2015: $1,140,265Expenses 2015: $1,095,614Net Income 2015: $44,6512015Revenue 2016: $1,165,389Expenses 2016: $1,187,666Net Income 2016: -$22,2772016Revenue 2017: $1,717,298Expenses 2017: $1,602,567Net Income 2017: $114,7312017Revenue 2018: $1,078,860Expenses 2018: $1,179,308Net Income 2018: -$100,4482018Revenue 2019: $1,276,198Expenses 2019: $1,303,239Net Income 2019: -$27,0412019Revenue 2020: $1,614,927Expenses 2020: $1,388,747Net Income 2020: $226,1802020Revenue 2021: $1,596,498Expenses 2021: $1,381,873Net Income 2021: $214,6252021Revenue 2022: $1,987,097Expenses 2022: $1,764,098Net Income 2022: $222,9992022Revenue 2023: $2,709,980Expenses 2023: $2,399,041Net Income 2023: $310,9392023Revenue 2024: $2,721,426Expenses 2024: $2,621,691Net Income 2024: $99,7352024

Highlighted filing

2024

Revenue$2,721,426
Expenses$2,621,691
Net Income$99,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,888,222
Liabilities
$262,287
Net assets
$1,625,935
Revenue
$2,721,426
Expenses
$2,621,691
Net income
$99,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.89$0.26$1.63$2.72$2.62$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.25$1.51$2.71$2.40$0.31
2022Summary only. Only limited summary data is available for this year.$1.59$0.40$1.19$1.99$1.76$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$1.60$1.38$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.09$0.76$1.61$1.39$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$1.28$1.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$1.08$1.18$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$1.72$1.60$0.11
2016Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$1.17$1.19$0.02
2015Summary only. Only limited summary data is available for this year.$0.60$0.03$0.56$1.14$1.10$0.04
2014Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$1.27$1.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.82$0.10$0.72$1.00$1.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$0.96
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,808,383
Mission and Program Overview

Mission

Sos outreach changes young lives, building character and leadership in underserved kids through mentoring outdoors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,519,882$1,218,797▼ $301,085
Investments in Publicly Traded Securities-$259,652-
Savings and Temporary Cash Investments$52,357$204,445▲ $152,088
Accounts Receivable$4,174$16,733▲ $12,559
Prepaid Expenses and Deferred Charges$16,429$13,785▼ $2,644
Total Assets$1,594,200$1,761,876▲ $167,676
Other Assets Total$1,358$48,464▲ $47,106
Liabilities
Other Liabilities$122,533$220,966▲ $98,433
Deferred Revenue$208,500--
Accounts Payable and Accrued Expenses$70,260$33,138▼ $37,122
Total Liabilities$401,293$254,104▼ $147,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,192,907$1,109,914▼ $82,993
Net Assets With Donor Restrictions-$397,858-
Total Net Assets Fund Balance$1,192,907$1,507,772▲ $314,865
Total Liabilities and Net Assets / Fund Balance$1,594,200$1,761,876▲ $167,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$44,814$44,814
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth EhrlichExecutive DiFT$160,000$28,525$188,525
Seth EhrlichExecutive Director-$160,000$28,525$188,525

Board Members and Trustees

NameTitle
Tod FrancisChair
Alfredo VelascoDirector
Anne WiperDirector
Charlotte MoatsDirector
Damon MorrisDirector
Diego ZegarraDirector
Dr Geriluyn DavisDirector
John ColonnaDirector
Kc OakleyDirector
Kerry VanderweitDirector
Matthew KaplanDirector
Meg PitmanDirector
Nathan RaffertyDirector
Rebecca HouckDirector
Travis TafoyaDirector
Jim KnutsenExecutive Co
Mike LewisExecutive Co
Wendy CareyExecutive Co
Revenue and Support

Revenue Composition

Contributions and Grants
$2,229,210
Program Service Revenue
$213,186
Investment Income
$39,569
Other Revenue
$228,015
All Other Contributions
$1,641,617
Change in Net Assets
$310,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,709,980
Revenue Not Reported on Form 990
$4,512,576
Total Revenue per Audited Statements
$7,222,556
Total Revenue per Form 990
$2,709,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,808,087
Other Expenses$590,954
Total Fundraising Expense$316,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,040$275,705$206,778$1,378,523
Current Officers, Directors, Trustees, and Key Employees$160,000--$160,000
Other Employee Benefits$132,212$4,533$3,400$140,145
Payroll Taxes$84,122$25,884$19,413$129,419
Office Expenses$54,596$16,795$12,596$83,987
Occupancy$49,622$15,268$11,451$76,341
Insurance$32,992$10,151$7,614$50,757
Travel$25,741$7,920$5,940$39,601
Fees for Services Accounting$15,541$5,628$4,183$25,352
Advertising$15,087$4,642$3,482$23,211
Other Expenses$13,571$10,253$3,132$10,253
All Other Expenses$6,485$1,995$1,497$9,977
Fees for Service Investment Mgmnt Fees-$2,132-$2,132
Total Functional Expenses$1,647,511$434,775$316,755$2,399,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,907,691
Expenses Not Reported on Form 990$4,508,650
Expenses per Audited Statements$2,399,041
Total Expenses per Form 990$2,399,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,418
Fundraising Direct Expenses$98,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Powder Challeng$190,969$190,969$80,856$110,113
Interconnect$25,781$25,781$8,307$17,474
Total Events$216,750$216,750$89,163$127,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Benefits$171,957
Right of Use Asset Liability$49,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The organization engages a paid preparer to prepare the return in conjunction with the audited financial statements and has the preparer review the return with the organization.”

Form 990, Page 6, Part VI, Line 12C

“The policy is enforced by reviewing conflicts of interest at the board of director level.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors and benchmarked to information provided by the colorado nonprofit association.”

Form 990, Page 6, Part VI, Line 15B

“The key employees' compensation is reviewed and approved by the executive director and board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its 990 and audited financial statments available to the public on it's own website as soon as they are available.”

Filing and Contact Details

Filer

Filer Name
Sos Outreach
EIN
84-1332544
Phone
9709269292
Address
PO BOX 2020, AVON, CO 81620

Signing Officer

Name
Seth Ehrlich
Title
Executive Director
Phone
9709269292
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod Francis
Formed
1996
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
58
Volunteers
475

Preparer

Firm
Bivins & Bunyak Cpas Pllc
Address
5400 WARD RD STE 101, ARVADA, CO 80002-4951
Preparer
J Elbert Bivins Iv CPA
Phone
3035780285
Raw XML AppendixShowing 400 of 542 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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IRS990/ActivityOrMissionDesc0SOS OUTREACH CHANGES YOUNG LIVES, BUILDING CHARACTER AND LEADERSHIP IN UNDERSERVED KIDS THROUGH MENTORING OUTDOORS.
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