Civic Intelligence

Sos Metals Inc Union Retiree Hra Plan

EIN 90-0282627 • 501(c)9 • New York, NY

Revoked

Profile

Provide welfare health benefits to eligible members

Revocation date: May 15, 2018

150 East 42nd Street 7th FloorNew York, NY 10017

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

36905.67x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

75.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-4989%

Higher net margin than 14% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

-17%

Faster revenue growth than 55% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$9

Down $218,807 (-100%) from 2013

Liabilities

Down

$332,151

Down $1 (-0.0%) from 2013

Net Assets

Down

-$332,142

Down $218,806 (-193%) from 2013

Operations
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$4,386

Down $926 (-17%) from 2013

Expenses

Down

$223,192

Down $35,572 (-14%) from 2013

Net Income

Up

-$218,806

Up $34,646 (+14%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,087,930Liabilities 2010: $338,791Net Assets 2010: $749,1392010Assets 2011: $648,534Liabilities 2011: $266,981Net Assets 2011: $381,5532011Assets 2012: $364,001Liabilities 2012: $244,388Net Assets 2012: $119,6132012Assets 2013: $218,816Liabilities 2013: $332,152Net Assets 2013: -$113,3362013Assets 2014: $9Liabilities 2014: $332,151Net Assets 2014: -$332,1422014

Highlighted filing

2014

Assets$9
Liabilities$332,151
Net Assets-$332,142
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $196,1402010Expenses 2011: $349,7242011Expenses 2012: $328,0822012Revenue 2013: $5,312Expenses 2013: $258,764Net Income 2013: -$253,4522013Revenue 2014: $4,386Expenses 2014: $223,192Net Income 2014: -$218,8062014

Highlighted filing

2014

Revenue$4,386
Expenses$223,192
Net Income-$218,806
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9
Liabilities
$332,151
Net assets
-$332,142
Revenue
$4,386
Expenses
$223,192
Net income
-$218,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.33$0.00$0.22$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.33$0.11$0.01$0.26$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.24$0.12$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.27$0.38$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.34$0.75$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$4,386
Mission and Program Overview

Mission

Provide welfare health benefits to eligible members

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUN KIMCFO-$0--
SHUJI SUZUKIPresident-$0--
Filing and Contact Details

Filer

Filer Name
SOS Metals Inc Union Retiree HRA Plan
EIN
90-0282627
In Care Of
% JUN KIM
Phone
2126606000
Address
150 East 42nd Street 7th Floor, New York, NY 10017

Signing Officer

Name
Jun Kim
Title
CFO
Phone
2126606000
Signed
2015-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
4000 SMITH ROAD SUITE 500, CINCINNATI, OH 45209
Preparer
Rebecca Zecha CPA
Phone
5137625000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:REIMBURSEMENT OF ADMIN Amount:19”

Form 990EZ Part II Line 26

“Description:PAYABLE TO SOS METALS INC. NON BOY Amount:290907 EOY Amount:332151”

Raw XML Appendix101 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/BenefitsPaidToOrForMembersAmt0223192
IRS990EZ/BooksInCareOfDetail/PersonNm0JUN KIM
IRS990EZ/BooksInCareOfDetail/PhoneNum02126606000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 EAST 42ND STREET 7TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0new york
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-218806
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04386
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04367
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-113336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-332142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-113336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-332142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUN KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHUJI SUZUKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt019
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WELFARE HEALTH BENEFITS TO ELIGIBLE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0332152
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0332151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0223192
IRS990EZ/TotalRevenueAmt04386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:REIMBURSEMENT OF ADMIN Amount:19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:PAYABLE TO SOS METALS INC. NON BOY Amount:290907 EOY Amount:332151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jun Kim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02126606000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS Metals Inc Union Retiree HRA Plan
ReturnHeader/Filer/BusinessNameControlTxt0SOSM
ReturnHeader/Filer/EIN0900282627
ReturnHeader/Filer/InCareOfNm0% JUN KIM
ReturnHeader/Filer/PhoneNum02126606000
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 East 42nd Street 7th Floor
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 SMITH ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045209
ReturnHeader/PreparerPersonGrp/PhoneNum05137625000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Zecha CPA
ReturnHeader/ReturnTs02015-11-13T13:21:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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