Civic Intelligence

Sos Club Inc.

990EZ • Fiscal year 2015 • EIN 94-3209192

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

Organization ProfileN/A
1797 Center Street NESalem, OR 97301

(503) 540-7323

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$154,973

Down $1,641 (-1.0%) from 2014

Net Assets

$154,973

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$15,401

Down $5,900 (-28%) from 2014

Expenses

Down

$17,042

Down $2,412 (-12%) from 2014

Net Income

Down

-$1,641

Down $3,488 (-189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $2,1262012Assets 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

2015

Assets$154,973
Liabilities$0
Net Assets$154,973
Open 2015 Filing

Operations Trend

Revenue Growth18th 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 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

2015

Revenue$15,401
Expenses$17,042
Net Income-$1,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$24,989
Mission and Program Overview

Mission

SUBSTANCE ABUSE PROGRAMS

Program Services

DescriptionGrantsExpenses
SUBSTANCE ABUSE PROGRAMS 520 MEETINGS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL PETERSDORFTreasurer-$0--
GREG PETERSONVice President-$0--
BARRY JONESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sos Club Inc
EIN
94-3209192
Address
1797 CENTER STREET NE, SALEM, OR 97301

Signing Officer

Name
Gail Petersdorf
Title
Treasurer
Phone
5035817383
Signed
2016-08-24
Discuss with paid preparer
Yes

Preparer

Firm
JL Morton and Associates Inc
Address
1880 13th Street SE, SALEM, OR 97302
Preparer
Janet Morton
Phone
5035407323
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountoregon state refund 806”

Description of other expenses Part I line 16

“Description amountcounter 239office 27equipment 680accounting 1,675taxes 76supplies 4,967”

Description of other assets Part II line 24

“Category beginning of year end of yearworkers comp deposit 580 0”

Raw XML Appendix136 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/PersonNm1GREG PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2BARRY JONES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JL MORTON AND ASSOCIATES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05035407323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01880 13TH STREET SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010622
IRS990EZ/CostOfGoodsSoldAmt09588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1641
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154973
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03973
IRS990EZ/GrossReceiptsAmt024989
IRS990EZ/GrossSalesOfInventoryAmt013561
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0124237
IRS990EZ/LandAndBuildingsGrp/EOYAmt0124237
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154973
IRS990EZ/OccupancyRentUtltsAndMaintAmt09378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL PETERSDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0580
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07664
IRS990EZ/OtherRevenueTotalAmt0806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUBSTANCE ABUSE PROGRAMS 520 MEETINGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017042
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059087
IRS990ScheduleA/TotalSupportAmt059087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOREGON STATE REFUND 806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOUNTER 239OFFICE 27EQUIPMENT 680ACCOUNTING 1,675TAXES 76SUPPLIES 4,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARWORKERS COMP DEPOSIT 580 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL PETERSDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035817383
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SOSC
ReturnHeader/Filer/EIN0943209192
ReturnHeader/Filer/USAddress/AddressLine1Txt01797 CENTER STREET NE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274431540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL Morton and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 13th Street SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097302
ReturnHeader/PreparerPersonGrp/PhoneNum05035407323
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Morton
ReturnHeader/ReturnTs02016-09-08T09:47:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$154,973
Liabilities
$0
Net assets
$154,973
Revenue
$15,401
Expenses
$17,042
Net income
-$1,641
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits