Civic Intelligence

Sos Club Inc

EIN 94-3209192 • 501(c)3 • Salem, OR

Profile

SUBSTANCE ABUSE PROGRAMS

1797 Center Street NESalem, OR 97301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$136,840

Up $2,717 (+2.0%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$18,997

Up $4,361 (+30%) from 2022

Expenses

Up

$16,280

Up $3,296 (+25%) from 2022

Net Income

Up

$2,717

Up $1,065 (+64%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $134,558Liabilities 2010: $2,1262010Assets 2011: $137,735Liabilities 2011: $2,1262011Assets 2012: $188,897Liabilities 2012: $2,1262012Assets 2013: $154,767Liabilities 2013: $0Net Assets 2013: $154,7672013Assets 2014: $156,614Liabilities 2014: $02014Assets 2015: $154,973Liabilities 2015: $0Net Assets 2015: $154,9732015Assets 2016: $153,288Liabilities 2016: $0Net Assets 2016: $153,2882016Assets 2017: $153,570Liabilities 2017: $02017Assets 2018: $150,019Liabilities 2018: $02018Assets 2019: $142,341Liabilities 2019: $02019Assets 2020: $134,302Liabilities 2020: $0Net Assets 2020: $134,3022020Assets 2021: $132,471Net Assets 2021: $132,4712021Assets 2022: $134,123Net Assets 2022: $134,1232022Assets 2023: $136,840Liabilities 2023: $02023

Highlighted filing

2023

Assets$136,840
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $52,022Expenses 2010: $47,118Net Income 2010: $4,9042010Revenue 2011: $43,558Expenses 2011: $40,381Net Income 2011: $3,1772011Revenue 2012: $97,626Expenses 2012: $46,464Net Income 2012: $51,1622012Revenue 2013: $39,249Expenses 2013: $36,336Net Income 2013: $2,9132013Revenue 2014: $21,301Expenses 2014: $19,454Net Income 2014: $1,8472014Revenue 2015: $15,401Expenses 2015: $17,042Net Income 2015: -$1,6412015Revenue 2016: $17,354Expenses 2016: $19,039Net Income 2016: -$1,6852016Revenue 2017: $23,810Expenses 2017: $23,528Net Income 2017: $2822017Revenue 2018: $21,906Expenses 2018: $25,457Net Income 2018: -$3,5512018Revenue 2019: $23,046Expenses 2019: $17,911Net Income 2019: $5,1352019Revenue 2020: $6,696Expenses 2020: $14,735Net Income 2020: -$8,0392020Revenue 2021: $7,733Expenses 2021: $9,564Net Income 2021: -$1,8312021Revenue 2022: $14,636Expenses 2022: $12,984Net Income 2022: $1,6522022Revenue 2023: $18,997Expenses 2023: $16,280Net Income 2023: $2,7172023

Highlighted filing

2023

Revenue$18,997
Expenses$16,280
Net Income$2,717

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.37$0.00$0.19$0.16$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.15$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.08$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.07$0.15$0.08
2019Summary only. Only limited summary data is available for this year.$1.42$0.00$0.23$0.18$0.05
2018Summary only. Only limited summary data is available for this year.$1.50$0.00$0.22$0.25$0.04
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$0.24$0.24$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.17$0.19$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.15$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.39$0.36$0.03
2012Summary only. Only limited summary data is available for this year.$1.89$0.02$0.98$0.46$0.51
2011Summary only. Only limited summary data is available for this year.$1.38$0.02$0.44$0.40$0.03
2010Summary only. Only limited summary data is available for this year.$1.35$0.02$0.52$0.47$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$54,758
Mission and Program Overview

Mission

SUBSTANCE ABUSE PROGRAMS

Program Services

DescriptionGrantsExpenses
SUBSTANCE ABUSE PROGRAMS 520 MEETINGS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL PETERSDORFTreasurer-$0--
ANGELA HARRISVice President-$0--
DOUG HARPPresident-$0--
AL POTTSAt Large-$0--
WAYNE WOODINSecretary-$0--
WILLIAM HONEYMANAt Large-$0--
REGAN LIDDLEAt Large-$0--
Filing and Contact Details

Filer

EIN
94-3209192

Signing Officer

Name
Gail Petersdorf
Title
Treasurer
Phone
5035817383
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Janet Morton
Phone
5035407323
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountbottle return 315club activities 1,666christmas 206room rent 2,335

Description of other expenses Part I line 16

Description amountclub activities 81utilities 10,515payroll taxes 5,800professional services 2,841bank service charges 11dues 165repairs and maintenance 803printing 29insurance 2,592license and permits 50office supplies 99

Other changes in net assets or fund balances Part I line 20

Description amountcash in tills was reduceded by (37,419)current liablilities was reduced by 2,126added bank account for spec donatio 376

Description of other assets Part II line 24

Category beginning of year end of yearworkers comp deposit 580 580

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 2,126 0

Raw XML Appendix175 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GAIL PETERSDORF
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANGELA HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DOUG HARP
CompensationExplanation/CompensationExplanationGrp/PersonNm3AL POTTS
CompensationExplanation/CompensationExplanationGrp/PersonNm4WAYNE WOODIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5WILLIAM HONEYMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6REGAN LIDDLE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JL MORTON AND ASSOCIATES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05035407323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101880 13TH STREET SE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09990
IRS990EZ/CostOfGoodsSoldAmt015509
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02913
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154767
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020675
IRS990EZ/GrossReceiptsAmt054758
IRS990EZ/GrossSalesOfInventoryAmt036184
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0124237
IRS990EZ/LandAndBuildingsGrp/EOYAmt0124237
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04062
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL PETERSDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG HARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE WOODIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM HONEYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REGAN LIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0580
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0580
IRS990EZ/OtherChangesInNetAssetsAmt0-34917
IRS990EZ/OtherExpensesTotalAmt022986
IRS990EZ/OtherRevenueTotalAmt04522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUBSTANCE ABUSE PROGRAMS 520 MEETINGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013329
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02126
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036336
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108057
IRS990ScheduleA/TotalSupportAmt0108057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOTTLE RETURN 315CLUB ACTIVITIES 1,666CHRISTMAS 206ROOM RENT 2,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCLUB ACTIVITIES 81UTILITIES 10,515PAYROLL TAXES 5,800PROFESSIONAL SERVICES 2,841BANK SERVICE CHARGES 11DUES 165REPAIRS AND MAINTENANCE 803PRINTING 29INSURANCE 2,592LICENSE AND PERMITS 50OFFICE SUPPLIES 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCASH IN TILLS WAS REDUCEDED BY (37,419)CURRENT LIABLILITIES WAS REDUCED BY 2,126ADDED BANK ACCOUNT FOR SPEC DONATIO 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARWORKERS COMP DEPOSIT 580 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,126 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL PETERSDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035817383
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SOSC
ReturnHeader/Filer/EIN0943209192
ReturnHeader/Filer/USAddress/AddressLine101797 CENTER STREET NE
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274431540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JL Morton and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101880 13th Street SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097302
ReturnHeader/PreparerPersonGrp/PhoneNum05035407323
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Morton
ReturnHeader/ReturnTs02014-05-12T14:47:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits