Civic Intelligence

Soldiers' Angels

990 • Fiscal year 2013 • EIN 20-0583415

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

145 N Sierra Madre Suite 5Room/Suite 591107

(626) 529-5112

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$69,408

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$509,394

Down $927,492 (-65%) from 2012

Net Assets

Down

$164,884

Down $869,014 (-84%) from 2012

Liabilities

Down

$344,510

Down $58,478 (-15%) from 2012

Revenue

$3,296,374

No earlier filing loaded for comparison.

Expenses

Down

$4,165,388

Down $2,295,314 (-36%) from 2012

Net Income

-$869,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,030,105Liabilities 2011: $495,490Net Assets 2011: $1,534,6152011Assets 2012: $1,436,886Liabilities 2012: $402,988Net Assets 2012: $1,033,8982012Assets 2013: $509,394Liabilities 2013: $344,510Net Assets 2013: $164,8842013Assets 2014: $902,201Liabilities 2014: $251,702Net Assets 2014: $650,4992014Assets 2015: $1,130,049Liabilities 2015: $54,263Net Assets 2015: $1,075,7862015Assets 2016: $1,217,336Liabilities 2016: $104,898Net Assets 2016: $1,112,4382016Assets 2017: $1,727,598Liabilities 2017: $33,362Net Assets 2017: $1,694,2362017Assets 2018: $2,338,007Liabilities 2018: $341,053Net Assets 2018: $1,996,9542018Assets 2019: $2,607,364Liabilities 2019: $139,475Net Assets 2019: $2,467,8892019Assets 2020: $4,051,560Liabilities 2020: $478,698Net Assets 2020: $3,572,8622020Assets 2021: $6,150,369Liabilities 2021: $233,091Net Assets 2021: $5,917,2782021Assets 2022: $6,469,767Liabilities 2022: $483,723Net Assets 2022: $5,986,0442022Assets 2023: $5,743,639Liabilities 2023: $439,712Net Assets 2023: $5,303,9272023Assets 2024: $6,261,426Liabilities 2024: $776,677Net Assets 2024: $5,484,7492024

Highlighted filing

2013

Assets$509,394
Liabilities$344,510
Net Assets$164,884

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $8,669,049Expenses 2011: $8,184,049Net Income 2011: $485,0002011Expenses 2012: $6,460,7022012Revenue 2013: $3,296,374Expenses 2013: $4,165,388Net Income 2013: -$869,0142013Revenue 2014: $4,600,101Expenses 2014: $4,114,337Net Income 2014: $485,7642014Revenue 2015: $13,276,617Expenses 2015: $12,851,330Net Income 2015: $425,2872015Revenue 2016: $16,467,041Expenses 2016: $16,428,731Net Income 2016: $38,3102016Revenue 2017: $18,973,227Expenses 2017: $18,391,429Net Income 2017: $581,7982017Revenue 2018: $27,395,372Expenses 2018: $27,092,654Net Income 2018: $302,7182018Revenue 2019: $31,925,525Expenses 2019: $31,454,590Net Income 2019: $470,9352019Revenue 2020: $29,040,895Expenses 2020: $27,935,922Net Income 2020: $1,104,9732020Revenue 2021: $35,149,101Expenses 2021: $32,804,685Net Income 2021: $2,344,4162021Revenue 2022: $35,550,794Expenses 2022: $35,482,028Net Income 2022: $68,7662022Revenue 2023: $30,050,970Expenses 2023: $30,733,087Net Income 2023: -$682,1172023Revenue 2024: $32,639,734Expenses 2024: $32,458,912Net Income 2024: $180,8222024

Highlighted filing

2013

Revenue$3,296,374
Expenses$4,165,388
Net Income-$869,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$3,303,235
Mission and Program Overview

Mission

Soldiers' angels provides aid, comfort, and resources to the military, veterans, and their families.

Soldiers' angels mission is to provide aid and comfort to the men and women of the u.s. Military and their amazing families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,066,255$400,159▼ $666,096
Accounts Receivable$175,150$70,436▼ $104,714
Land, Buildings, and Equipment, Net$99,284$16,506▼ $82,778
Cash and Non-Interest-Bearing Accounts$90,197$16,293▼ $73,904
Prepaid Expenses and Deferred Charges$6,000$6,000→ $0
Total Assets$1,436,886$509,394▼ $927,492
Liabilities
Accounts Payable and Accrued Expenses$235,357$265,714▲ $30,357
Other Liabilities$167,631$78,796▼ $88,835
Total Liabilities$402,988$344,510▼ $58,478
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,898$164,884▼ $869,014
Total Net Assets Fund Balance$1,033,898$164,884▼ $869,014
Total Liabilities and Net Assets / Fund Balance$1,436,886$509,394▼ $927,492

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,506$7,696$24,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann DavidsonChief ExecutFT$69,408-$69,408
Irene PakControllerFT$63,362$2,137$65,499
Patti Patton-baderChairmanFT$45,000-$45,000
Dianne M MooreGeorgia Serv-$20,100-$20,100

Board Members and Trustees

NameTitle
Ana-marie SmithPresident
Richard M JohnVice Chairma
Daniel GrayDirector of
Toby J NunnExecutive Di
Lance DowdMember
Mark SeaveyMember
Matthew C BurdenMember
Richard P LoweMember
Anita DiceSecretary
R Edward BeranekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,203,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$92,851
All Other Contributions
$3,203,523
Change in Net Assets
$-869,014

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$1,439,378
Total Noncash Contributions1$1,439,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,296,374
Revenue Not Reported on Form 990
$6,861
Total Revenue per Audited Statements
$3,303,235
Total Revenue per Form 990
$3,296,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,476,393
Salaries, Compensation, and Employee Benefits$621,485
Total Fundraising Expense$271,595
Grants and Similar Amounts Paid$67,510
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,240$132,428$84,261$347,929
Current Officers, Directors, Trustees, and Key Employees$144,846$28,585$26,576$200,007
All Other Expenses$131,224$2,422$1,599$135,245
Grants to Domestic Individuals$67,510--$67,510
Other Expenses$27,617$16,570$11,046$55,233
Information Technology$18,677$17,469$17,469$53,615
Occupancy$24,014$14,408$9,605$48,027
Payroll Taxes$22,780$11,335$7,829$41,944
Travel$32,499$648$431$33,578
Other Employee Benefits$8,841$13,069$9,695$31,605
Depreciation Depletion$13,675$8,205$5,470$27,350
Fees for Services Management$7,233$7,233$3,617$18,083
Office Expenses$7,020$4,698$3,938$15,656
Fees for Services Legal$3,197$3,197$1,598$7,992
Insurance$1,553$2,071$1,553$5,177
Fees for Services Accounting$1,400$1,050$1,050$3,500
Conferences and Meetings$200--$200
Total Functional Expenses$3,586,660$307,133$271,595$4,165,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,172,249
Expenses per Audited Statements$4,165,388
Total Expenses per Form 990$4,165,388
Expenses Not Reported on Form 990$6,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward BeranekTreasurerEdward BeranekNo$84,000
Brett VarnSon of Board MeBrett VarnNo$13,432
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$60,000
Payroll Liabilities$12,918
Credit Cards$5,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

An electronic copy of the 990 was provided to the ceo and controller for review and approval prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Any potential conflict of interest are discussed either at regular or special meetings of the board. Potential conflicts are disclosed discussed and voted on by the board. If the conflict involves any member that member removes himself/herself from the meeting during the discussion and the vote. If a conflict of interest is discovered after the fact, that conflict is brought to the board's attention and the matter is discussed and resolved.

Form 990, Page 6, Part VI, Line 15A

The board considered compensation of qualified individuals by discussing the compensation package while the individual is not present.

Form 990, Page 6, Part VI, Line 19

The organization's 990 and audited financial statements are available on its website for all years since 2004, the year the organization was formed.

Filing and Contact Details

Filer

EIN
20-0583415
Phone
6265295112

Signing Officer

Name
Amy Palmer
Title
President/CEO
Phone
6265295112
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Patton-bader
Formed
2004
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
112,418

Preparer

Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Thier first stop during medical evaluation). 6. For the wounded at home - sa has given laptops and ipads, including special voice-controlled computers to severly wounded, and helped heal inconspicuous wounds through operation harmony (teaching piano and guitar to our wounded veterans) and the heroes and horses project (peer to peer counceling) and teambuilding for veterans suffering from pts and tbi through equine-type therapy. 7. For all veterans and their families - sa distributes financial assistance annually to veteran families throughout the us, and sa routinely rpovides support & advocacy through travel, housing and employment assistance. 8. For unemployed veterans - one of sa's crown jewels has been our soldiers' angels veterans employment (save) project where sa has provided temporary employment stewardship to more than 30 veterans who ultimately found meaningful, long-term employment.

Form 990, Part XI, Line 9

Cost of goods sold 6,861 cost of goods sold -6,861

Financial Statement Notes

Schedule D, Page 3, Part X

Soldiers angels has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal levels. The primary tax positions evaluated are related to soldiers angels' continued qualificationoassa tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income positions are more likely than not (>50%) of being sustained upon potential audit or examination; therefore, nodisclosures of uncertain tax position are required.

Schedule D, Page 4, Part XI, Line 2D

COST OF GOODS SOLD 6,861

Schedule D, Page 4, Part XII, Line 2D

COST OF GOODS SOLD 6,861

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IRS990/Desc01. MAKING AND SENDING PACKAGES TO THE MILITARY TROOPS OVERSEAS AS WELL AS STATESIDE. 2. SENDING OR PLANTING A LIVING TREE ON BEHALF OF EVERY SOLDIER THAT DIES IN THE LINE OF DUTY. 3. GATHERING ITEMS AND MONEY TO SEND TO WOUNDED SOLDIERS AND THEIR FAMILIES. 4. FOR THE DEPLOYED - SA SHIPS PACKAGES EACH YEAR WITH SNACKS, SEASONAL CLOTHING, HAND-MADE QUILTS, GAMES, GIFTS, AND WHATEVER THE TROOPS REQUEST. 5. FOR THE WOUNDED IN THE THEATRE - SA HAS DISTRIBUTED FIRST RESPONSE BACKPACKS THAT PROVIDE IMMEDIATE CLOTHING AND HYGIENE PRODUCTS FOR THE WOUNDED WHILE THEY ARE TREATED AT FORWARD CARE FACILITIES(OFTEN TIMES, THIER FIRST STOP DURING MEDICAL EVALUATION). 6. FOR THE WOUNDED AT HOME - SA HAS GIVEN LAPTOPS AND IPADS, INCLUDING SPECIAL VOICE-CONTROLLED COMPUTERS TO SEVERLY WOUNDED, AND HELPED HEAL INCONSPICUOUS WOUNDS THROUGH OPERATION HARMONY (TEACHING PIANO AND GUITAR TO OUR WOUNDED VETERANS) AND THE HEROES AND HORSES PROJECT (PEER TO PEER COUNCELING) AND TEAMBUILDING FOR VETERANS SUFFERING FROM PTS AND TBI THROUGH EQUINE-TYPE THERAPY. 7. FOR ALL VETERANS AND THEIR FAMILIES - SA DISTRIBUTES FINANCIAL ASSISTANCE ANNUALLY TO VETERAN FAMILIES THROUGHOUT THE US, AND SA ROUTINELY RPOVIDES SUPPORT & ADVOCACY THROUGH TRAVEL, HOUSING AND EMPLOYMENT ASSISTANCE. 8. FOR UNEMPLOYED VETERANS - ONE OF SA'S CROWN JEWELS HAS BEEN OUR SOLDIERS' ANGELS VETERANS EMPLOYMENT (SAVE) PROJECT WHERE SA HAS PROVIDED TEMPORARY EMPLOYMENT STEWARDSHIP TO MORE THAN 30 VETERANS WHO ULTIMATELY FOUND MEANINGFUL, LONG-TERM EMPLOYMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GEORGIA SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF
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IRS990/OfficeExpensesGrp/FundraisingAmt03938
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IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED ACTIVITIE
IRS990/OtherExpensesGrp/Desc1WAREHOUSE
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3LOSS ON ASSET DISPOSAL
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IRS990/OtherExpensesGrp/FundraisingAmt134207
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IRS990/OtherExpensesGrp/ProgramServicesAmt02348642
IRS990/OtherExpensesGrp/ProgramServicesAmt1333761
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IRS990/PayrollTaxesGrp/ProgramServicesAmt022780
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
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IRS990/PrincipalOfficerNm0PATTI PATTON-BADER
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IRS990/PYRevenuesLessExpensesAmt0-500717
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-869014
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06000641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08634654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011572902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010112390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039524110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011226
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IRS990ScheduleA/PublicSupportPY170Pct00.99960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03203523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06000641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08634654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011572902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010112390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039524110
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IRS990ScheduleD/ExpensesNotReportedAmt06861
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024202
IRS990ScheduleD/OtherExpensesIncludedAmt06861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherRevenueAmt06861
IRS990ScheduleD/RevenueNotReportedAmt06861
IRS990ScheduleD/RevenueSubtotalAmt03296374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOLDIERS ANGELS HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO SOLDIERS ANGELS' CONTINUED QUALIFICATIONOASSA TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NODISCLOSURES OF UNCERTAIN TAX POSITION ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 6,861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 6,861
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt04165388
IRS990ScheduleD/TotalLiabilityAmt078796
IRS990ScheduleD/TotalRevenuePerForm990Amt03296374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03303235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04172249
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS DONATIONS TO FAMI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDWARD BERANEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BRETT VARN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF BOARD ME
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt084000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113432
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EDWARD BERANEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BRETT VARN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: EDWARD BERANEK (D) DESCRITION OF TRANSACTION: EDWARD BERANEK IS OWNER OF R. EDWARD BERANEK ACCOUNTANCY COORPORATION CPA'S WHICH PROVIDES TREASURER SERVICES TO SOLDIERS' ANGELS. (A) NAME OF PERSON: BRETT VARN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SON OF BOARD MEMBER PATTI PATTON-BADER (D) DESRIPTION OF TRANSACTION: BRETT VARN IS AN EMPLOYEE OF SOLDIERS' ANGLES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUNDRIES DON.
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01439378
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$0.78$5.48$32.6$32.5$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.44$5.30$30.1$30.7$0.68
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.48$5.99$35.6$35.5$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.23$5.92$35.1$32.8$2.34
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.48$3.57$29.0$27.9$1.10
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.14$2.47$31.9$31.5$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.34$2.00$27.4$27.1$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.69$19.0$18.4$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.11$16.5$16.4$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$13.3$12.9$0.43
2014Summary only. Only limited summary data is available for this year.$0.90$0.25$0.65$4.60$4.11$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.34$0.16$3.30$4.17$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.40$1.03$6.46
2011Summary only. Only limited summary data is available for this year.$2.03$0.50$1.53$8.67$8.18$0.49