Civic Intelligence

Sos America Foundation

990EZ • Fiscal year 2020 • EIN 85-3523706

Oct 27, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization ProfileN/A
1979 Harlem BlvdRockford, IL 61103

(602) 820-3608

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

$3,200

No earlier filing loaded for comparison.

Net Assets

$3,200

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin99th percentile

Revenue

$3,200

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$3,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2020: $3,200Liabilities 2020: $0Net Assets 2020: $3,2002020Assets 2021: $1,397Liabilities 2021: $0Net Assets 2021: $1,3972021Assets 2022: $4,073Liabilities 2022: $0Net Assets 2022: $4,0732022Assets 2023: $3,243Liabilities 2023: $0Net Assets 2023: $3,2432023Assets 2024: $1,758Liabilities 2024: $0Net Assets 2024: $1,7582024Assets 2025: $5Liabilities 2025: $0Net Assets 2025: $52025

Highlighted filing

2020

Assets$3,200
Liabilities$0
Net Assets$3,200
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2020: $3,200Expenses 2020: $0Net Income 2020: $3,2002020Revenue 2021: $0Expenses 2021: $1,803Net Income 2021: -$1,8032021Revenue 2022: $12,200Expenses 2022: $9,524Net Income 2022: $2,6762022Revenue 2023: $10,000Expenses 2023: $10,830Net Income 2023: -$8302023Revenue 2024: $12,100Expenses 2024: $13,585Net Income 2024: -$1,4852024Revenue 2025: $11,000Expenses 2025: $12,753Net Income 2025: -$1,7532025

Highlighted filing

2020

Revenue$3,200
Expenses$0
Net Income$3,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 27, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.1
Gross Receipts
$3,200
Mission and Program Overview

Mission

Engage young men and women in the nation's service

Program Services

DescriptionGrantsExpenses
PROMOTION AND CONSENSUS BUILDING WITH THIRD PARTIES TO STRUCTURE PROGRAM IMPLEMENTATION$0$0
PROMOTION AND CONSENSUS BUILDING WITH THIRD PARTIES TO STRUCTURE PROGRAM IMPLEMENTATION$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAJOR GENERAL JOHN L BORLINGBoard Chair, DirectorPT$0--
DEAN HESSDirector-$0--
SCOTT WUESTHOFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sos America Foundation
EIN
85-3523706
Phone
6028203608
Address
1979 HARLEM BLVD, ROCKFORD, IL 61103

Signing Officer

Name
Major General John L Borling
Title
Board Chair, Director
Phone
6028203608
Signed
2021-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Emberson & Bergstrom Ltd
Address
6801 SPRING CREEK ROAD SUITE 209, ROCKFORD, IL 61114
Preparer
David a Emberson
Phone
8156379584
Raw XML Appendix104 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/BusinessName/BusinessNameLine1Txt0MAJOR GENERAL JOHN L BORLING
IRS990EZ/BooksInCareOfDetail/PhoneNum06028203608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01979 HARLEM BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03200
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03200
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAJOR GENERAL JOHN L BORLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT WUESTHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENGAGE YOUNG MEN AND WOMEN IN THE NATION'S SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND CONSENSUS BUILDING WITH THIRD PARTIES TO STRUCTURE PROGRAM IMPLEMENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION AND CONSENSUS BUILDING WITH THIRD PARTIES TO STRUCTURE PROGRAM IMPLEMENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalRevenueAmt03200
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAJOR GENERAL JOHN L BORLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06028203608
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS AMERICA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOSA
ReturnHeader/Filer/EIN0853523706
ReturnHeader/Filer/PhoneNum06028203608
ReturnHeader/Filer/USAddress/AddressLine1Txt01979 HARLEM BLVD
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861188016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMBERSON & BERGSTROM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06801 SPRING CREEK ROAD SUITE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061114
ReturnHeader/PreparerPersonGrp/PhoneNum08156379584
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A EMBERSON
ReturnHeader/ReturnTs02021-05-20T15:28:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAJOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GENERAL JOHN L BORLI
ReturnHeader/TaxPeriodBeginDt02020-10-27
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
$3,200
Liabilities
$0
Net assets
$3,200
Revenue
$3,200
Expenses
$0
Net income
$3,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$11.0$12.8$1.75
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$12.1$13.6$1.49
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$10.0$10.8$0.83
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$12.2$9.52$2.68
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.00$1.80$1.80
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$3.20$0.00$3.20