Civic Intelligence

Sos Club Inc.

990EZ • Fiscal year 2020 • EIN 94-3209192

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
1797 Center Street NESalem, OR 97301

(503) 979-9198

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-120%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$134,302

Down $8,039 (-5.6%) from 2019

Net Assets

$134,302

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$6,696

Down $16,350 (-71%) from 2019

Expenses

Down

$14,735

Down $3,176 (-18%) from 2019

Net Income

Down

-$8,039

Down $13,174 (-257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$134,302
Liabilities$0
Net Assets$134,302
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$6,696
Expenses$14,735
Net Income-$8,039
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$8,385
Mission and Program Overview

Mission

SUBSTANCE ABUSE PROGRAMS

Program Services

DescriptionGrantsExpenses
SUBSTANCE ABUSE PROGRAMS 520 MEETINGS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL PETERSDORFTreasurer-$0--
TAMMY BARRELLVice PresidentFT$0--
MELISSA ROBERTSSecretaryFT$0--
DAN SAGEPresidentFT$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 Peterdorf
Title
Treasurer
Phone
5035087825
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Mg Chenault and Associates
Address
3000 Market street NE 355, Salem, OR 97301
Preparer
Michael G Chenault
Phone
5039799198
Raw XML Appendix143 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/PersonNm1TAMMY BARRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2MELISSA ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAN SAGE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MGChenault and Associates
IRS990EZ/BooksInCareOfDetail/PhoneNum05039799198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 Market street NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08385
IRS990EZ/CostOfGoodsSoldAmt01689
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01782
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134302
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1689
IRS990EZ/GrossReceiptsAmt08385
IRS990EZ/LandAndBuildingsGrp/BOYAmt0124237
IRS990EZ/LandAndBuildingsGrp/EOYAmt0122181
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134302
IRS990EZ/OccupancyRentUtltsAndMaintAmt012047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL PETERSDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY BARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN SAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0906
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/TotalExpensesAmt014735
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040541
IRS990ScheduleA/TotalSupportAmt040541
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Peterdorf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035087825
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparerFirmEIN0842165936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MG CHENAULT AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 Market street NE 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05039799198
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G CHENAULT
ReturnHeader/ReturnTs02021-11-09T16:06:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gail
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peterdorf
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,302
Liabilities
$0
Net assets
$134,302
Revenue
$6,696
Expenses
$14,735
Net income
-$8,039
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits