Soco Development Inc

990EZ • Fiscal year 2013 • EIN 94-3150642

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization Profile N/A

PO Box 12797601

Siviq Scores

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

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.5%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$495,603

Down $32,090 (-6.1%) from 2011

Net Assets

Down

$316,716

Down $9,132 (-2.8%) from 2011

Liabilities

Down

$178,887

Down $22,958 (-11%) from 2011

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin40th percentile

Revenue

$148,636

No earlier filing loaded for comparison.

Expenses

$149,439

Up $19,392 (+15%) from 2011

Net Income

-$803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2013

Assets$495,603

Liabilities$178,887

Net Assets$316,716

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$148,636

Expenses$149,439

Net Income-$803

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 8, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 94-3150642

Raw XML Appendix212 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BILL GARRARD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Derold Kellar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Deniis Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Carol Doty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Gloria Kellar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
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IRS990EZ/OtherAssetsTotal/EOY	0	188763
IRS990EZ/OtherExpensesTotal	0	81307
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SOCO ADDRESSES THE NEEDS OF PEOPLE IN POVERTY THROUGH HOUSING DEVELOPMENT, TRAINING OPPORTUNITIES AND COMMUNITY BUILDING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Haven House: Provides housing for women and children in poverty.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Union Station: Provides for Severally Mentally Ill.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	HARVEST HOUSE: PROVIDE FINANCIAL ASSISTANCE TO CHRONICALLY MENTALLY ILL ADULTS.UNION STATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	36658
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	35658
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	35657
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IRS990EZ/SalariesOtherCompEmplBenefits	0	67632
IRS990EZ/ScheduleBNotRequired	0	X
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IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	193354
IRS990EZ/SumOfTotalLiabilities/EOY	0	178887
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2115 ORCHARD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KLAMATH FALLS OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97601
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LOUELLYN KELLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5418821869
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IRS990EZ/TotalExpenses	0	149439
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IRS990EZ/TotalRevenue	0	148636
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	129693
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Renters Deposits - Beginning $4265 Renters Deposits - Ending $1730
IRS990ScheduleO/GeneralExplanation/Explanation	1	Secured Mortgages and Notes Payable - Beginning $187517 Secured Mortgages and Notes Payable - Ending $175063
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Payable and Accrued Expenses - Beginning $1572 Accounts Payable and Accrued Expenses - Ending $2094
IRS990ScheduleO/GeneralExplanation/Explanation	3	Prepaid Expenses and Deferred Charges - Beginning $-200 Prepaid Expenses and Deferred Charges - Ending $-200
IRS990ScheduleO/GeneralExplanation/Explanation	4	Receivables-Officers, Directors, Etc. - Beginning $188963 Receivables-Officers, Directors, Etc. - Ending $188963
IRS990ScheduleO/GeneralExplanation/Explanation	5	Bank charges $19
IRS990ScheduleO/GeneralExplanation/Explanation	6	donations expended $45
IRS990ScheduleO/GeneralExplanation/Explanation	7	DUES & FEES $172
IRS990ScheduleO/GeneralExplanation/Explanation	8	Staff Expense $203
IRS990ScheduleO/GeneralExplanation/Explanation	9	W/C insurance $230
IRS990ScheduleO/GeneralExplanation/Explanation	10	Client Expense $6268
IRS990ScheduleO/GeneralExplanation/Explanation	11	REPAIRS $12216
IRS990ScheduleO/GeneralExplanation/Explanation	12	Utilities $25549
IRS990ScheduleO/GeneralExplanation/Explanation	13	Insurance $6152
IRS990ScheduleO/GeneralExplanation/Explanation	14	Depreciation $16036
IRS990ScheduleO/GeneralExplanation/Explanation	15	Interest $13724
IRS990ScheduleO/GeneralExplanation/Explanation	16	Travel $370
IRS990ScheduleO/GeneralExplanation/Explanation	17	Office Expenses $323
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IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1001
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IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.7
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IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1002
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ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	943150642
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOCO DEVELOPMENT INC
ReturnHeader/Filer/NameControl	0	SOCO
ReturnHeader/Filer/Phone	0	5418821869
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 127
ReturnHeader/Filer/USAddress/City	0	KLAMATH FALLS
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97601
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-08
ReturnHeader/Officer/Name	0	LOUELLYN KELLY
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ACCOUNTING ASSOCIATE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	430 Walnut Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KLAMATH FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	976016073
ReturnHeader/Preparer/Name	0	Todd Goebel CPA MBA
ReturnHeader/Preparer/Phone	0	5418848121
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-08T12:09:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $495,603
Liabilities: $178,887
Net assets: $316,716
Revenue: $148,636
Expenses: $149,439
Net income: -$803

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.02	$0.36	$0.35
2023Detailed filing. Detailed filing data is available for this year.	$0.53		$0.53	$0.79	$1.43	$0.65
2022Detailed filing. Detailed filing data is available for this year.	$1.93	$0.75	$1.17	$1.35	$1.09	$0.27
2021Detailed filing. Detailed filing data is available for this year.	$1.82	$0.91	$0.91	$1.35	$1.33	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$1.94	$1.04	$0.89	$1.25	$1.31	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$2.12	$1.17	$0.96	$1.44	$3.25	$1.81
2018Detailed filing. Detailed filing data is available for this year.	$4.06	$1.30	$2.76	$1.44	$1.47	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$4.25	$1.45	$2.79	$1.42	$1.46	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$4.39	$1.56	$2.83	$1.26	$1.38	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$4.58	$1.63	$2.95	$1.30	$1.47	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$4.81	$1.69	$3.13	$1.46	$1.50	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.96	$1.79	$3.17	$1.49	$1.49	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.28	$2.02	$3.26		$1.30