Civic Intelligence

Soldiers of Today and Yesterday

EIN 13-4297034 • 501(c)3 • Midland, TX

Profile

Funds were raised and dispersed for operation support our troops and fundraisers were held to generate amounts donated to other non-profit organizations.

P O Box 4246Midland, TX 79704

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

10th percentile

-96%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2

Down $34,300 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2

Down $34,300 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$1,874

Up $467 (+33%) from 2016

Expenses

Down

$3,675

Down $1,952 (-35%) from 2016

Net Income

Up

-$1,801

Up $2,419 (+57%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $31,455Net Assets 2011: $31,4552011Assets 2012: $31,519Net Assets 2012: $31,5192012Assets 2013: $33,669Net Assets 2013: $33,6692013Assets 2014: $45,863Net Assets 2014: $45,8632014Assets 2015: $38,522Net Assets 2015: $38,5222015Assets 2016: $34,302Net Assets 2016: $34,3022016Assets 2017: $2Net Assets 2017: $22017

Highlighted filing

2017

Assets$2
Liabilities-
Net Assets$2
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $234,6792010Revenue 2011: $11,204Expenses 2011: $11,043Net Income 2011: $1612011Revenue 2012: $9,866Expenses 2012: $9,802Net Income 2012: $642012Revenue 2013: $15,377Expenses 2013: $13,227Net Income 2013: $2,1502013Revenue 2014: $27,592Expenses 2014: $15,398Net Income 2014: $12,1942014Revenue 2015: $4,778Expenses 2015: $12,119Net Income 2015: -$7,3412015Revenue 2016: $1,407Expenses 2016: $5,627Net Income 2016: -$4,2202016Revenue 2017: $1,874Expenses 2017: $3,675Net Income 2017: -$1,8012017

Highlighted filing

2017

Revenue$1,874
Expenses$3,675
Net Income-$1,801
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2
Liabilities
-
Net assets
$2
Revenue
$1,874
Expenses
$3,675
Net income
-$1,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.01$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.05$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.28$0.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.10$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.11$0.11$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,874
Mission and Program Overview

Mission

Funds were raised and dispersed for operation support our troops and fundraisers were held to generate amounts donated to other non-profit organizations.

Program Services

DescriptionGrantsExpenses
FUNDS WERE RAISED AND DISPERSED FOR OPERATION SUPPORT OUR TROOPS AND FUNDRAISERS WERE HELD TO GENERATE AMOUNTS DONATED TO OTHER NON-PROFIT ORGANIZATIONS.$900$3,675
FUNDS WERE RAISED AND DISPERSED FOR OPERATION SUPPORT OUR TROOPS AND FUNDRAISERS WERE HELD TO GENERATE AMOUNTS DONATED TO OTHER NON-PROFIT ORGANIZATIONS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNIE LEE QUALLSPresident-$0--
JIMMY HAINESVice Preside-$0--
GLADYS QUALLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Soldiers of Today and Yesterday
EIN
13-4297034
Phone
4329347927
Address
P O BOX 4246, MIDLAND, TX 79704

Signing Officer

Name
Johnie Lee Qualls
Title
President
Phone
4329347927
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Arnold Hancock and Wallach
Address
3201 N PECOS ST STE 201, MIDLAND, TX 79705-5333
Preparer
Kenneth L Arnold
Phone
4326838200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Family assistance 0 operation support our troops 0”

Form 990-ez, Part I, Line 16

“Expenses bank fees 422 telephone 2,053 total 2,475”

Form 990-ez, Part I, Line 20

“Prior period adjustments -32,499”

Form 990-ez, Part III

“Funds were raised and dispersed for operation support our troops and fundraisers were held to generate amounts donated to other non-profit organizations.”

Form 990-ez, Part III, Line 31

“Funds were raised and dispersed for operation support our troops and fundraisers were held to generate amounts donated to other non-profit organizations.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHNIE LEE QUALLS
IRS990EZ/BooksInCareOfDetail/PhoneNum04329347927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01009 DENTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0900
IRS990EZ/GrossReceiptsAmt01874
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNIE LEE QUALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLADYS QUALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-32499
IRS990EZ/OtherExpensesTotalAmt02475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDS WERE RAISED AND DISPERSED FOR OPERATION SUPPORT OUR TROOPS AND FUNDRAISERS WERE HELD TO GENERATE AMOUNTS DONATED TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS WERE RAISED AND DISPERSED FOR OPERATION SUPPORT OUR TROOPS AND FUNDRAISERS WERE HELD TO GENERATE AMOUNTS DONATED TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS WERE RAISED AND DISPERSED FOR OPERATION SUPPORT OUR TROOPS AND FUNDRAISERS WERE HELD TO GENERATE AMOUNTS DONATED TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03675
IRS990EZ/TotalProgramServiceExpensesAmt03675
IRS990EZ/TotalRevenueAmt01874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09093
IRS990ScheduleA/Total509Grp/TotalAmt044744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY ASSISTANCE 0 OPERATION SUPPORT OUR TROOPS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 422 TELEPHONE 2,053 TOTAL 2,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS -32,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDS WERE RAISED AND DISPERSED FOR OPERATION SUPPORT OUR TROOPS AND FUNDRAISERS WERE HELD TO GENERATE AMOUNTS DONATED TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDS WERE RAISED AND DISPERSED FOR OPERATION SUPPORT OUR TROOPS AND FUNDRAISERS WERE HELD TO GENERATE AMOUNTS DONATED TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNIE LEE QUALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04329347927
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLDIERS OF TODAY AND YESTERDAY
ReturnHeader/Filer/BusinessNameControlTxt0SOLD
ReturnHeader/Filer/EIN0134297034
ReturnHeader/Filer/PhoneNum04329347927
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4246
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AA588446B08A0899C0F8EF6DD1B73AB92F1BBC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057BC1ED08DFC91B9EECB166B0719000A81C48B1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.131.225
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:17:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263733251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD HANCOCK AND WALLACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 N PECOS ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797055333
ReturnHeader/PreparerPersonGrp/PhoneNum04326838200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L ARNOLD
ReturnHeader/ReturnTs02018-11-14T15:17:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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