Civic Intelligence

Step Up for Soldiers Inc

990EZ • Fiscal year 2014 • EIN 11-3734149

Dec 01, 2013 to Nov 30, 2014 • Filed on Nov 03, 2016

Organization Profilewww.stepupforsoldiers.org
814 Cutter CourtWilmington, NC 28449

(910) 458-3389

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$221,615

Up $56,707 (+34%) from 2013

Net Assets

Up

$221,615

Up $56,707 (+34%) from 2013

Liabilities

Up

$2,517

Up $2,517 from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin91st percentile

Revenue

Up

$125,398

Up $6,454 (+5.4%) from 2013

Expenses

Down

$68,691

Down $24,580 (-26%) from 2013

Net Income

Up

$56,707

Up $31,034 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2010: $88,752Net Assets 2010: $88,7522010Assets 2011: $103,619Net Assets 2011: $103,6192011Assets 2012: $139,235Liabilities 2012: $02012Assets 2013: $164,908Liabilities 2013: $0Net Assets 2013: $164,9082013Assets 2014: $221,615Liabilities 2014: $2,517Net Assets 2014: $221,6152014Assets 2015: $242,332Liabilities 2015: $5,4152015Assets 2016: $248,260Liabilities 2016: $0Net Assets 2016: $248,2602016Assets 2017: $276,428Liabilities 2017: $0Net Assets 2017: $276,4282017Assets 2018: $246,119Liabilities 2018: $0Net Assets 2018: $246,1192018Assets 2019: $290,642Liabilities 2019: $0Net Assets 2019: $290,6422019Assets 2020: $332,971Liabilities 2020: $2,822Net Assets 2020: $330,1492020

Highlighted filing

2014

Assets$221,615
Liabilities$2,517
Net Assets$221,615
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $80,854Expenses 2010: $44,930Net Income 2010: $35,9242010Revenue 2011: $64,849Expenses 2011: $49,983Net Income 2011: $14,8662011Revenue 2012: $96,442Expenses 2012: $60,826Net Income 2012: $35,6162012Revenue 2013: $118,944Expenses 2013: $93,271Net Income 2013: $25,6732013Revenue 2014: $125,398Expenses 2014: $68,691Net Income 2014: $56,7072014Revenue 2015: $128,872Expenses 2015: $63,727Net Income 2015: $65,1452015Revenue 2016: $90,768Expenses 2016: $122,830Net Income 2016: -$32,0622016Revenue 2017: $105,536Expenses 2017: $77,368Net Income 2017: $28,1682017Revenue 2018: $63,401Expenses 2018: $93,710Net Income 2018: -$30,3092018Revenue 2019: $78,465Expenses 2019: $33,942Net Income 2019: $44,5232019Revenue 2020: $49,384Expenses 2020: $9,877Net Income 2020: $39,5072020

Highlighted filing

2014

Revenue$125,398
Expenses$68,691
Net Income$56,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Nov 3, 2016
Return Version
2013v4.0
Gross Receipts
$125,398
Mission and Program Overview

Mission

To provide disabled veterans who experienced loss of limb and mobility problems with the resources necessary to adjust to a post-war environment. As a result of the events and fundraisers sponsored by step up for soldiers, we strive to not only enhance their lives and those of their families but also to restore their confidence and positive self image.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
HOME MODIFICATIONS AND ASSISTANCE WERE PROVIDED TO SOLDIERS AFTER ARRIVING HOME FROM SUFFERING INJURIES WHILE IN THE ARMED SERVICES OF THE UNITED STATES OF AMERICA WHO RESIDE IN THE STATE OF NORTH CAROLINA.--
ORGANIZATION IS SAVING FUNDS TO ACQUIRE AN AVAILABLE RESIDENCE FOR RETURNING DISABLED SOLDIERS TO USE WHILE ATTENDING SCHOOL.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS RUSSELLPresidentFT$0--
Filing and Contact Details

Filer

EIN
11-3734149
Phone
9104583389

Signing Officer

Name
Tom Russell
Title
President
Signed
2016-11-03
Discuss with paid preparer
No

Preparer

Preparer
James Kelly CPA
Phone
9107993050
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,149”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto 3,843”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities and telephone 17,525”

Form 990-EZ, Part I, Line 16, Other Expenses

“Event costs 16,786”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer 2,272”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 750”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and merchant fees 949”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes and licenses 934”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies and admin 13,369”

Form 990-EZ, Part I, Line 16, Other Expenses

“Soldiers assistance 7,114”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09104583389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10814 CUTTER COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0KURE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056707
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221615
IRS990EZ/GrossReceiptsAmt0125398
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt0125398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOME MODIFICATIONS AND ASSISTANCE WERE PROVIDED TO SOLDIERS AFTER ARRIVING HOME FROM SUFFERING INJURIES WHILE IN THE ARMED SERVICES OF THE UNITED STATES OF AMERICA WHO RESIDE IN THE STATE OF NORTH CAROLINA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION IS SAVING FUNDS TO ACQUIRE AN AVAILABLE RESIDENCE FOR RETURNING DISABLED SOLDIERS TO USE WHILE ATTENDING SCHOOL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068691
IRS990EZ/TotalRevenueAmt0125398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stepupforsoldiers.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0242115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242115
IRS990ScheduleA/TotalSupportAmt0242115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 5,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto 3,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities and telephone 17,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event costs 16,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer 2,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and merchant fees 949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and licenses 934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies and admin 13,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Soldiers assistance 7,114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEP UP FOR SOLDIERS INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0113734149
ReturnHeader/Filer/PhoneNum09104583389
ReturnHeader/Filer/USAddress/AddressLine10814 CUTTER COURT
ReturnHeader/Filer/USAddress/City0KURE BEACH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James A Kelly CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 3401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028406
ReturnHeader/PreparerPersonGrp/PhoneNum09107993050
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Kelly CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-03T11:43:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,615
Liabilities
$2,517
Net assets
$221,615
Revenue
$125,398
Expenses
$68,691
Net income
$56,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.03$3.30$0.49$0.10$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.78$0.34$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.63$0.94$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$1.06$0.77$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.91$1.23$0.32
2015Summary only. Only limited summary data is available for this year.$2.42$0.05$1.29$0.64$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.22$1.25$0.69$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$1.19$0.93$0.26
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$0.96$0.61$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.65$0.50$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.81$0.45$0.36