Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$457,645
Down $23,629 (-4.9%) from 2014
Net Assets
Down$294,806
Down $17,701 (-5.7%) from 2014
Liabilities
Down$162,839
Down $5,928 (-3.5%) from 2014
Revenue And Expenses
Revenue
Down$129,509
Down $16,094 (-11%) from 2014
Expenses
Down$147,210
Down $2,602 (-1.7%) from 2014
Net Income
Down-$17,701
Down $13,492 (-321%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Sep 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $129,509
Mission and Program Overview
Mission
Soco addresses the needs of people in poverty through housing development, training opportunities and community building.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HARVEST HOUSE: Housing for chronically mentally ill adults in poverty. | $49,070 | - |
| Union Station: Provides for severely mentally ill. | $49,069 | - |
| Haven House: Provides housing for women and children in poverty. | $49,069 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOU ELLYN KELLY | Secretary/CEO | FT | $36,500 | - | $36,500 |
| Gloria Kellar | Director | - | $0 | - | - |
| Carol Doty | Director | - | $0 | - | - |
| Dennis Brown | Director | - | $0 | - | - |
| Greg Chandler | President | - | $0 | - | - |
| Derold Kellar | Vice President | - | $0 | - | - |
| Shirley Palm | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Soco Development Inc
- EIN
- 94-3150642
- Phone
- 5418821869
- Address
- PO Box 127, KLAMATH FALLS, OR 97601
Signing Officer
- Name
- Louellyn Kelly
- Title
- Executive Director
- Signed
- 2015-09-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Accounting Associate CPA Pc
- Address
- 430 Walnut Avenue, KLAMATH FALLS, OR 97601-6073
- Preparer
- Todd Goebel CPA MBA
- Phone
- 5418848121
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1670”
Other Expenses.1005
“Travel $481”
Other Expenses.1008
“Interest $12327”
Other Expenses.1009
“Depreciation $16018”
Other Expenses.1012
“Insurance $7886”
Other Expenses.1
“Utilities $24622”
Other Expenses.2
“REPAIRS $7910”
Other Expenses.3
“Misc Administration $2824”
Other Expenses.4
“Client Expense $2608”
Other Expenses.5
“NFS Check $360”
Other Expenses.6
“Staff Expense $267”
Other Expenses.7
“W/C insurance $231”
Other Expenses.8
“DUES & FEES $225”
Other Expenses.9
“Bank charges $86”
Other Assets.1007
“Receivables-Officers, Directors, Etc. - Beginning $188963 Receivables-Officers, Directors, Etc. - Ending $185815”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2132 Accounts Payable and Accrued Expenses - Ending $1660”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $164635 Secured Mortgages and Notes Payable - Ending $159174”
Total Liabilities.1
“Renters Deposits - Beginning $2000 Renters Deposits - Ending $2005”
Raw XML Appendix193 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LOUELLYN KELLY |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KLAMATH FALLS |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2917 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 246 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17701 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 740 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/GrossReceiptsAmt | 0 | 129509 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 268913 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 294806 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 312507 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 294806 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gloria Kellar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Carol Doty |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dennis Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Greg Chandler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Derold Kellar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Shirley Palm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LOU ELLYN KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary/CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 188963 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 185815 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77515 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCO ADDRESSES THE NEEDS OF PEOPLE IN POVERTY THROUGH HOUSING DEVELOPMENT, TRAINING OPPORTUNITIES AND COMMUNITY BUILDING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 129263 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HARVEST HOUSE: Housing for chronically mentally ill adults in poverty. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Union Station: Provides for severely mentally ill. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Haven House: Provides housing for women and children in poverty. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 49070 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 49069 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 49069 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68955 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 168767 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 162839 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147210 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147208 |
| IRS990EZ/TotalRevenueAmt | 0 | 129509 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 694859 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 694859 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 129480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 694859 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 694895 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $12327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $16018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $7886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities $24622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS $7910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Misc Administration $2824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Client Expense $2608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NFS Check $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Staff Expense $267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | W/C insurance $231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES & FEES $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank charges $86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Receivables-Officers, Directors, Etc. - Beginning $188963 Receivables-Officers, Directors, Etc. - Ending $185815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $2132 Accounts Payable and Accrued Expenses - Ending $1660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Secured Mortgages and Notes Payable - Beginning $164635 Secured Mortgages and Notes Payable - Ending $159174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Renters Deposits - Beginning $2000 Renters Deposits - Ending $2005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUELLYN KELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCO DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCO |
| ReturnHeader/Filer/EIN | 0 | 943150642 |
| ReturnHeader/Filer/PhoneNum | 0 | 5418821869 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 127 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KLAMATH FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING ASSOCIATE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 430 Walnut Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KLAMATH FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 976016073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5418848121 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Todd Goebel CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2015-09-10T14:14:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $457,645
- Liabilities
- $162,839
- Net assets
- $294,806
- Revenue
- $129,509
- Expenses
- $147,210
- Net income
- -$17,701