Civic Intelligence

S O S Foundation

990PF • Fiscal year 2020 • EIN 91-1774695

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profile
2900 NE BLAKELEY ST Suite suite bSeattle, WA 98105

(206) 325-3537

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

83%

Higher net margin than 95% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

123%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,178,516

Up $560,359 (+91%) from 2019

Net Assets

Up

$1,178,516

Up $560,359 (+91%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$771,380

Up $424,937 (+123%) from 2019

Expenses

Down

$132,875

Down $52,191 (-28%) from 2019

Net Income

Up

$638,505

Up $477,128 (+296%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $344,014Liabilities 2011: $02011Assets 2012: $410,222Liabilities 2012: $02012Assets 2013: $514,555Liabilities 2013: $02013Assets 2014: $890,684Liabilities 2014: $0Net Assets 2014: $890,6842014Assets 2015: $1,184,426Liabilities 2015: $0Net Assets 2015: $1,184,4262015Assets 2016: $605,093Liabilities 2016: $0Net Assets 2016: $605,0932016Assets 2018: $596,456Liabilities 2018: $0Net Assets 2018: $596,4562018Assets 2019: $618,157Liabilities 2019: $0Net Assets 2019: $618,1572019Assets 2020: $1,178,516Liabilities 2020: $0Net Assets 2020: $1,178,5162020Assets 2021: $964,900Liabilities 2021: $0Net Assets 2021: $964,9002021Assets 2022: $917,856Liabilities 2022: $0Net Assets 2022: $917,8562022Assets 2023: $1,585,330Liabilities 2023: $12023Assets 2024: $1,336,048Liabilities 2024: $0Net Assets 2024: $1,336,0482024

Highlighted filing

2020

Assets$1,178,516
Liabilities$0
Net Assets$1,178,516
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $149,543Expenses 2011: $24,721Net Income 2011: $124,8222011Revenue 2012: $140,715Expenses 2012: $156,269Net Income 2012: -$15,5542012Revenue 2013: $161,612Expenses 2013: $57,279Net Income 2013: $104,3332013Revenue 2014: $447,314Expenses 2014: $71,185Net Income 2014: $376,1292014Revenue 2015: $400,223Expenses 2015: $106,481Net Income 2015: $293,7422015Revenue 2016: $531,082Expenses 2016: $204,791Net Income 2016: $326,2912016Revenue 2018: $133,049Expenses 2018: $121,875Net Income 2018: $11,1742018Revenue 2019: $346,443Expenses 2019: $185,066Net Income 2019: $161,3772019Revenue 2020: $771,380Expenses 2020: $132,875Net Income 2020: $638,5052020Revenue 2021: $8,243Expenses 2021: $187,416Net Income 2021: -$179,1732021Revenue 2022: $50,354Expenses 2022: $97,398Net Income 2022: -$47,0442022Revenue 2023: $1,455,745Expenses 2023: $194,477Net Income 2023: $1,261,2682023Revenue 2024: $187,248Expenses 2024: $237,627Net Income 2024: -$50,3792024

Highlighted filing

2020

Revenue$771,380
Expenses$132,875
Net Income$638,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH L BROTHERTONDirector-$0--
MAUREEN BROTHERTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sos Foundation
EIN
91-1774695
In Care Of
% JOSEPH L BROTHERTON
Phone
2063253537
Address
2900 NE BLAKELEY ST Suite suite b, SEATTLE, WA 98105

Signing Officer

Name
Joe Brotherton
Title
Director
Phone
2066211900
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Bryan T Avery
Phone
2066211900
Raw XML Appendix327 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt069413
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0136898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt052356
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt052356
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0310842
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09601
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt075298
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019632
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt069413
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0136898
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0130110
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09601
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0363198
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0353597
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOE BROTHERTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02900 NE BLAKELEY ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098105
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0258479
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0106456
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt115747
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2136276
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0285 SHARES OF ISHARES CORE S&P 500
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc170 SHARES OF MICROSOFT CORP.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc22,780 SHARES OF VANGUARD FTSE EMERGING MARKETS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22020-12-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0101546
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENT-DONATED SECURITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AURORA STORIES LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0132
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0132
OtherIncreasesSchedule/OtherIncreasesDetail/Amt023400
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TIMING DIFFERENCES
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt070000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0OPAL COMMUNITY LAND TRUST
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt070000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt02.
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0CASH
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02023-05
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt070000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0INVESTMENT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02018-05
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt02% ANNUAL INTEREST RATE, FIVE-YEAR MATURITY DATE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0N/A
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt02765
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BROTHERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02066211900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOSF
ReturnHeader/Filer/EIN0911774695
ReturnHeader/Filer/InCareOfNm0% JOSEPH L BROTHERTON
ReturnHeader/Filer/PhoneNum02063253537
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 NE BLAKELEY ST Suite suite b
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BADER MARTIN PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 2ND AVE 34TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981041022
ReturnHeader/PreparerPersonGrp/PhoneNum02066211900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN T AVERY
ReturnHeader/ReturnTs02021-11-12T10:49:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROTHERTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,516
Liabilities
$0
Net assets
$1,178,516
Revenue
$771,380
Expenses
$132,875
Net income
$638,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.19$0.24$0.05
2023Summary only. Only limited summary data is available for this year.$1.59$0.00$1.46$0.19$1.26
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.01$0.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.77$0.13$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.35$0.19$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.13$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.53$0.20$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.40$0.11$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.45$0.07$0.38
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.16$0.06$0.10
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.14$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.15$0.02$0.12