Civic Intelligence

Sos Metals Inc Non-Union Retiree Hra Plan

EIN 90-0282628 • New York, NY

Profile

Provide welfare health benefits to eligible members

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

67th percentile

0.00x

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

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

Liabilities / Revenue

80th percentile

0.00x

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

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

Net Margin

23rd percentile

-660%

Higher net margin than 23% 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

55th percentile

-39%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

48th percentile

-35%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$198,688

Down $127,166 (-39%) from 2013

Liabilities

Down

$0

Down $9,940 (-100%) from 2013

Net Assets

Down

$198,688

Down $117,226 (-37%) from 2013

Operations
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Down

$17,774

Down $9,639 (-35%) from 2013

Expenses

Down

$135,000

Down $16,652 (-11%) from 2013

Net Income

Up

-$117,226

Up $7,013 (+5.6%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,049,587Liabilities 2010: $21,102Net Assets 2010: $1,028,4852010Assets 2011: $841,126Liabilities 2011: $16,782Net Assets 2011: $824,3442011Assets 2012: $456,105Liabilities 2012: $15,952Net Assets 2012: $440,1532012Assets 2013: $325,854Liabilities 2013: $9,940Net Assets 2013: $315,9142013Assets 2014: $198,688Liabilities 2014: $0Net Assets 2014: $198,6882014

Highlighted filing

2014

Assets$198,688
Liabilities$0
Net Assets$198,688
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $139,5152010Expenses 2011: $163,5352011Expenses 2012: $205,5492012Revenue 2013: $27,413Expenses 2013: $151,652Net Income 2013: -$124,2392013Revenue 2014: $17,774Expenses 2014: $135,000Net Income 2014: -$117,2262014

Highlighted filing

2014

Revenue$17,774
Expenses$135,000
Net Income-$117,226
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$198,688
Liabilities
$0
Net assets
$198,688
Revenue
$17,774
Expenses
$135,000
Net income
-$117,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.02$0.14$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.03$0.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$17,774
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 Non-Union Retiree HRA Plan
EIN
90-0282628
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
2015-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ Part I Line 8

“Description:REIMBURSEMENT OF ADMIN Amount:37”

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/BenefitsPaidToOrForMembersAmt0135000
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/BOYAmt0325854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-117226
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0325854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198688
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017774
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017737
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0315914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0315914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198688
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/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt037
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/BOYAmt09940
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135000
IRS990EZ/TotalRevenueAmt017774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:REIMBURSEMENT OF ADMIN Amount:37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUN KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02126606000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS Metals Inc Non-Union Retiree HRA Plan
ReturnHeader/Filer/BusinessNameControlTxt0SOSM
ReturnHeader/Filer/EIN0900282628
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
ReturnHeader/ReturnTs02015-11-13T13:39:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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