Civic Intelligence

Soco Development Inc

990 • Fiscal year 2011 • EIN 94-3150642

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 29, 2011

PO Box 12797601
Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$527,693

No earlier filing loaded for comparison.

Net Assets

$325,848

No earlier filing loaded for comparison.

Liabilities

$201,845

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$130,047

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $527,693Liabilities 2011: $201,845Net Assets 2011: $325,8482011Assets 2013: $495,603Liabilities 2013: $178,887Net Assets 2013: $316,7162013Assets 2014: $481,274Liabilities 2014: $168,767Net Assets 2014: $312,5072014Assets 2015: $457,645Liabilities 2015: $162,839Net Assets 2015: $294,8062015Assets 2016: $439,363Liabilities 2016: $156,479Net Assets 2016: $282,8842016Assets 2017: $424,601Liabilities 2017: $145,243Net Assets 2017: $279,3582017Assets 2018: $405,882Liabilities 2018: $129,640Net Assets 2018: $276,2422018Assets 2019: $212,177Liabilities 2019: $116,636Net Assets 2019: $95,5412019Assets 2020: $193,528Liabilities 2020: $104,085Net Assets 2020: $89,4432020Assets 2021: $181,716Liabilities 2021: $91,068Net Assets 2021: $90,6482021Assets 2022: $192,799Liabilities 2022: $75,419Net Assets 2022: $117,3802022Assets 2023: $52,816Net Assets 2023: $52,8162023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$527,693
Liabilities$201,845
Net Assets$325,848

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $130,0472011Revenue 2013: $148,636Expenses 2013: $149,439Net Income 2013: -$8032013Revenue 2014: $145,603Expenses 2014: $149,812Net Income 2014: -$4,2092014Revenue 2015: $129,509Expenses 2015: $147,210Net Income 2015: -$17,7012015Revenue 2016: $125,903Expenses 2016: $137,825Net Income 2016: -$11,9222016Revenue 2017: $142,107Expenses 2017: $145,633Net Income 2017: -$3,5262017Revenue 2018: $144,261Expenses 2018: $147,377Net Income 2018: -$3,1162018Revenue 2019: $144,347Expenses 2019: $325,048Net Income 2019: -$180,7012019Revenue 2020: $124,641Expenses 2020: $130,739Net Income 2020: -$6,0982020Revenue 2021: $134,555Expenses 2021: $133,350Net Income 2021: $1,2052021Revenue 2022: $135,343Expenses 2022: $108,611Net Income 2022: $26,7322022Revenue 2023: $78,774Expenses 2023: $143,338Net Income 2023: -$64,5642023Revenue 2024: $1,644Expenses 2024: $36,363Net Income 2024: -$34,7192024

Highlighted filing

2011

Revenue-
Expenses$130,047
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 29, 2011
Return Version
2010v3.2
Gross Receipts
$129,698
Mission and Program Overview

Mission

Soco addresses the needs of people in poverty through housing development, training opportunities and community building.

Major Activities

Activity 2
Haven House: Provides housing for women and children in poverty.
Activity 3
Harvest house: provide financial assistance to chronically mentally ill adults.union station
Filing and Contact Details

Filer

EIN
94-3150642
Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07180
IRS990/AccountsPayableAccruedExpenses/EOY02765
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Haven House: Provides housing for women and children in poverty.
IRS990/Activity2/Expense042135
IRS990/Activity3/Description0HARVEST HOUSE: PROVIDE FINANCIAL ASSISTANCE TO CHRONICALLY MENTALLY ILL ADULTS.UNION STATION
IRS990/Activity3/Expense032773
IRS990/ActivityOrMissionDescription0SOCO ADDRESSES THE NEEDS OF PEOPLE IN POVERTY THROUGH HOUSING DEVELOPMENT, TRAINING OPPORTUNITIES AND COMMUNITY BUILDING.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01834
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04677
IRS990/CashNonInterestBearing/EOY05561
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02593
IRS990/CompCurrentOfficersDirectors/ProgramServices023332
IRS990/CompCurrentOfficersDirectors/Total025925
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral081
IRS990/ConferencesMeetings/ProgramServices0733
IRS990/ConferencesMeetings/Total0814
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01834
IRS990/ContributionsGrantsPriorYear03230
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01649
IRS990/DepreciationDepletion/ProgramServices014837
IRS990/DepreciationDepletion/Total016486
IRS990/DescribedIn501C30true
IRS990/Description0Union Station: Provides for Severally Mentally Ill.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense042135
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral05
IRS990/FeesForServicesLegal/ProgramServices043
IRS990/FeesForServicesLegal/Total048
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Mike Doty
IRS990/Form990PartVIISectionA/NamePerson1MICHELLE NORTON
IRS990/Form990PartVIISectionA/NamePerson2LOU ELLYN KELLY
IRS990/Form990PartVIISectionA/NamePerson3Gloria Kellar
IRS990/Form990PartVIISectionA/NamePerson4Derold Kellar
IRS990/Form990PartVIISectionA/NamePerson5Carol Doty
IRS990/Form990PartVIISectionA/NamePerson6BILL GARRARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization225925
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0129698
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0630
IRS990/Insurance/ProgramServices05669
IRS990/Insurance/Total06299
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral01541
IRS990/Interest/ProgramServices013873
IRS990/Interest/Total015414
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0273505
IRS990/LandBuildingsEquipmentBasis0606674
IRS990/LandBuildingsEquipmentBasisNet/BOY0349654
IRS990/LandBuildingsEquipmentBasisNet/EOY0333169
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0SOCO ADDRESSES THE NEEDS OF PEOPLE IN POVERTY THROUGH HOUSING DEVELOPMENT, TRAINING OPPORTUNITIES AND COMMUNITY BUILDING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0209917
IRS990/MortNotesPyblSecuredInvestProp/EOY0199080
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0326197
IRS990/NetAssetsOrFundBalancesEOY0325848
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01888
IRS990/Occupancy/ProgramServices016989
IRS990/Occupancy/Total018877
IRS990/OfficeExpenses/ManagementAndGeneral097
IRS990/OfficeExpenses/ProgramServices0877
IRS990/OfficeExpenses/Total0974
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear082981
IRS990/OtherExpensesCurrentYear070960
IRS990/OtherExpenses/Description0STAFF EXPENSE
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2MISC EXPENSES
IRS990/OtherExpenses/Description3DUES & FEES
IRS990/OtherExpenses/Description4CLIENT FEES
IRS990/OtherExpenses/ManagementAndGeneral060
IRS990/OtherExpenses/ManagementAndGeneral1921
IRS990/OtherExpenses/ManagementAndGeneral278
IRS990/OtherExpenses/ManagementAndGeneral344
IRS990/OtherExpenses/ManagementAndGeneral4101
IRS990/OtherExpenses/ProgramServices0544
IRS990/OtherExpenses/ProgramServices18290
IRS990/OtherExpenses/ProgramServices2698
IRS990/OtherExpenses/ProgramServices3401
IRS990/OtherExpenses/ProgramServices4911
IRS990/OtherExpenses/Total0604
IRS990/OtherExpenses/Total19211
IRS990/OtherExpenses/Total2776
IRS990/OtherExpenses/Total3445
IRS990/OtherExpenses/Total41012
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02731
IRS990/OtherSalariesAndWages/ProgramServices024583
IRS990/OtherSalariesAndWages/Total027314
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0585
IRS990/PayrollTaxes/ProgramServices05263
IRS990/PayrollTaxes/Total05848
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0127864
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenue/Description2MANAGEMENT FEE
IRS990/ProgramServiceRevenue/Description3Interest on Note/R
IRS990/ProgramServiceRevenuePriorYear0130052
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome055694
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13816
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome268349
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35
IRS990/ProgramServiceRevenue/TotalRevenueColumn055694
IRS990/ProgramServiceRevenue/TotalRevenueColumn13816
IRS990/ProgramServiceRevenue/TotalRevenueColumn268349
IRS990/ProgramServiceRevenue/TotalRevenueColumn35
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY0188963
IRS990/ReceivablesFromOfficersEtc/EOY0188963
IRS990/ReconcilationRevenueExpenses0-349
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-349
IRS990/RevenuesLessExpensesPriorYear0-6291
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear059087
IRS990/SalariesEtcPriorYear056592
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0129693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0133225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0136589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0121948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0188235
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0709690
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year057
IRS990ScheduleA/GrossInvestmentIncome170/Total062
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700709690
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0129693
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0133225
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0136589
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0121948
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0188235
IRS990ScheduleA/Total170/Total0709690
IRS990ScheduleA/TotalSupport0709752
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0560270
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0560270
IRS990ScheduleD/Land/BookValue046404
IRS990ScheduleD/Land/OtherCostOrOtherBasis046404
IRS990ScheduleD/LeaseholdImprovements/BookValue0-273505
IRS990ScheduleD/LeaseholdImprovements/Depreciation0273505
IRS990ScheduleD/TotalOfBookValueLandBuildings0333169
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0683305
IRS990/TemporarilyRestrictedNetAssets/EOY0683305
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102115 ORCHARD AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0KLAMATH FALLS OR
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097601
IRS990/TheBooksAreInCareOf/NamePerson0LOUELLYN KELLY
IRS990/TheBooksAreInCareOf/TelephoneNumber05418821869
IRS990/TotalAssets/BOY0543294
IRS990/TotalAssetsBOY0543294
IRS990/TotalAssets/EOY0527693
IRS990/TotalAssetsEOY0527693
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01834
IRS990/TotalExpensesCurrentYear0130047
IRS990/TotalExpensesPriorYear0139573
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013004
IRS990/TotalFunctionalExpenses/ProgramServices0117043
IRS990/TotalFunctionalExpenses/Total0130047
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0217097
IRS990/TotalLiabilitiesBOY0217097
IRS990/TotalLiabilities/EOY0201845
IRS990/TotalLiabilitiesEOY0201845
IRS990/TotalLiabNetAssetsFundBalances/BOY0543294
IRS990/TotalLiabNetAssetsFundBalances/EOY0527693
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0326197
IRS990/TotalNetAssetsFundBalances/EOY0325848
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0117043
IRS990/TotalProgramServiceRevenue0127864
IRS990/TotalReportableCompFromOrg025925
IRS990/TotalRevenueCurrentYear0129698
IRS990/TotalRevenuePriorYear0133282
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0127864
IRS990/TotalRevenue/TotalRevenueColumn0129698
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-357108
IRS990/UnrestrictedNetAssets/EOY0-357457
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943150642
ReturnHeader/Filer/Name/BusinessNameLine10SOCO DEVELOPMENT INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings