Civic Intelligence

Sos Club Inc.

990EZ • Fiscal year 2012 • EIN 94-3209192

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
1797 Center Street NE97301
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$188,897

Flat from 2012

Net Assets

$186,771

No earlier filing loaded for comparison.

Liabilities

Flat

$2,126

Flat from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin93rd percentile

Revenue

Flat

$97,626

Flat from 2012

Expenses

Flat

$46,464

Flat from 2012

Net Income

Flat

$51,162

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $134,558Liabilities 2010: $2,1262010Assets 2011: $137,735Liabilities 2011: $2,1262011Assets 2012: $188,897Liabilities 2012: $2,126Net Assets 2012: $186,7712012Assets 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

2012

Assets$188,897
Liabilities$2,126
Net Assets$186,771
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$97,626
Expenses$46,464
Net Income$51,162
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SUBSTANCE ABUSE PROGRAMS

Filing and Contact Details

Filer

EIN
94-3209192
Raw XML Appendix142 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/Compensation/Explanation0VOLUNTEER
CompensationExplanation/Compensation/Explanation1VOLUNTEER
CompensationExplanation/Compensation/Explanation2VOLUNTEER
CompensationExplanation/Compensation/PersonName0GAIL PETERSDORF
CompensationExplanation/Compensation/PersonName1VICKI MORACE
CompensationExplanation/Compensation/PersonName2ANGELA HARRIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012918
IRS990EZ/CashSavingsAndInvestments/EOY064080
IRS990EZ/ContributionsGiftsGrantsEtc021260
IRS990EZ/CostOfGoodsSold013378
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear051162
IRS990EZ/FeesAndOthPymtToIndContractors0646
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory072758
IRS990EZ/GrossReceipts0111004
IRS990EZ/GrossSalesOfInventory086136
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0124237
IRS990EZ/LandAndBuildings/EOY0124237
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03608
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0135609
IRS990EZ/NetAssetsOrFundBalancesBOY0135609
IRS990EZ/NetAssetsOrFundBalances/EOY0186771
IRS990EZ/NetAssetsOrFundBalancesEOY0186771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAIL PETERSDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICKI MORACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELA HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0580
IRS990EZ/OtherAssetsTotal/EOY0580
IRS990EZ/OtherExpensesTotal029575
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUBSTANCE ABUSE PROGRAMS
IRS990EZ/PrintingPublicationsPostage038
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUBSTANCE ABUSE PROGRAMS 520 MEETINGS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016205
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02126
IRS990EZ/SumOfTotalLiabilities/EOY02126
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101880 13TH STREET SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097302
IRS990EZ/TheBooksAreInCareOf/NamePerson0JL MORTON and ASSOCIATES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05035407323
IRS990EZ/TotalAssets/BOY0137735
IRS990EZ/TotalAssets/EOY0188897
IRS990EZ/TotalExpenses046464
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue097626
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05797
IRS990ScheduleA/GiftsGrantsContribReceived170/Total099802
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170099802
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021260
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02465
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031861
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038419
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05797
IRS990ScheduleA/Total170/Total099802
IRS990ScheduleA/TotalSupport099802
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CHRISTMAS GIFTS 976 UTILITIES 12,350 PAYROLL TAXES 8,126 ACTIVITIES 30 REPAIRS AND MAINTENANCE 399 INSURANCE 2,547 LICENSE AND PERMITS 50 OFFICE SUPPLIES 366 CASH OVER SHORT 3,573 SUPPLIES 1,158
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR WORKERS COMP DEPOSIT 580 580
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 2,126 2,126
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943209192
ReturnHeader/Filer/Name/BusinessNameLine10SOS CLUB INC
ReturnHeader/Filer/NameControl0SOSC
ReturnHeader/Filer/USAddress/AddressLine101797 CENTER STREET NE
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ANGELA HARRIS
ReturnHeader/Officer/Phone05035817383
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0274431540
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JL Morton and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101880 13th Street SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097302
ReturnHeader/Preparer/Name0Janet Morton
ReturnHeader/Preparer/Phone05035407323
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:29:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$188,897
Liabilities
$2,126
Net assets
$186,771
Revenue
$97,626
Expenses
$46,464
Net income
$51,162
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$0.98$0.46$0.51
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