Civic Intelligence

The Citizen Soldier Connection

990EZ • Fiscal year 2012 • EIN 20-4306729

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

1259 Lake Plaza Circle Room 25080906
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$45,623

Flat from 2012

Net Assets

$45,623

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Flat

$51,867

Flat from 2012

Expenses

Flat

$31,102

Flat from 2012

Net Income

Flat

$20,765

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $25,754Liabilities 2011: $847Net Assets 2011: $24,9072011Assets 2012: $45,623Liabilities 2012: $0Net Assets 2012: $45,6232012Assets 2012: $45,623Liabilities 2012: $02012Assets 2013: $72,830Net Assets 2013: $72,8302013Assets 2014: $70,858Net Assets 2014: $70,8582014Assets 2015: $67,883Liabilities 2015: $7842015Assets 2016: $82,079Liabilities 2016: $0Net Assets 2016: $82,0792016Assets 2017: $61,844Liabilities 2017: $1,098Net Assets 2017: $60,7462017Assets 2018: $29,228Liabilities 2018: $801Net Assets 2018: $28,4272018Assets 2019: $20,118Liabilities 2019: $6242019Assets 2020: $60,456Liabilities 2020: $0Net Assets 2020: $60,4562020Assets 2021: $84,466Liabilities 2021: $0Net Assets 2021: $84,4662021Assets 2022: $90,931Liabilities 2022: $0Net Assets 2022: $90,9312022Assets 2023: $42,414Liabilities 2023: $02023

Highlighted filing

2012

Assets$45,623
Liabilities$0
Net Assets$45,623

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $40,157Expenses 2011: $19,876Net Income 2011: $20,2812011Revenue 2012: $51,867Expenses 2012: $31,102Net Income 2012: $20,7652012Revenue 2012: $51,867Expenses 2012: $31,102Net Income 2012: $20,7652012Revenue 2013: $68,291Expenses 2013: $41,084Net Income 2013: $27,2072013Revenue 2014: $55,150Expenses 2014: $57,122Net Income 2014: -$1,9722014Revenue 2015: $55,892Expenses 2015: $59,616Net Income 2015: -$3,7242015Revenue 2016: $80,485Expenses 2016: $65,505Net Income 2016: $14,9802016Revenue 2017: $47,970Expenses 2017: $69,303Net Income 2017: -$21,3332017Revenue 2018: $36,256Expenses 2018: $68,575Net Income 2018: -$32,3192018Revenue 2019: $31,354Expenses 2019: $40,287Net Income 2019: -$8,9332019Revenue 2020: $106,845Expenses 2020: $65,883Net Income 2020: $40,9622020Revenue 2021: $173,057Expenses 2021: $149,047Net Income 2021: $24,0102021Revenue 2022: $165,981Expenses 2022: $159,516Net Income 2022: $6,4652022Revenue 2023: $163,138Expenses 2023: $211,655Net Income 2023: -$48,5172023

Highlighted filing

2012

Revenue$51,867
Expenses$31,102
Net Income$20,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To support local armed forces by enhancing and enriching their quality of life in the community.

Filing and Contact Details

Filer

EIN
20-4306729
Raw XML Appendix231 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation713100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Terrance McWilliams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donald E Addy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Pfalmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joseph Aldaz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ryer Hitchcock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Joseph Faricy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mathew Grage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Eleanor Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Annette Geiser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Exec Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-49
IRS990EZ/OtherExpensesTotal011000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Soldiers and military families routinely find themselves SchO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Friend Raiser Golf Outing Citizen Soldier Connection hosted and produced an event to raise awareness of the existence of the organization in the community to introduce community members to our military members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Citizen Soldier Connection sponsored a rugby game for members of the community and members of the military along with the City of Glendale, CO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Mountain Post Historical Center is a Museum at Ft. Carson, CO. Citizen Soldier partnered with them to host the Open House and Social to introduce new exhibits to military personnel and community citizens in September 2012.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03588
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22246
IRS990EZ/ProgramServiceRevenue03316
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013100
IRS990EZ/SpecialEventsDirectExpenses035705
IRS990EZ/SpecialEventsNetIncomeLoss09910
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0847
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101259 Lake Circle Drive Suite 250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Colorado Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080906
IRS990EZ/TheBooksAreInCareOf/NamePerson0Terrance McWilliams
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195770017
IRS990EZ/TotalAssets/BOY025754
IRS990EZ/TotalAssets/EOY045623
IRS990EZ/TotalExpenses031102
IRS990EZ/TotalProgramServiceExpenses06234
IRS990EZ/TotalRevenue051867
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.citizensoldierconnection.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0560
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years03650
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years011000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years07000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total024410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041889
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015990
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0338
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.76080
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85420
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0560
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035705
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040140
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205475
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045615
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IRS990ScheduleG/EventsInformation/NameOfEvent10Rocky Mountain Scramble
IRS990ScheduleG/EventsInformation/NameOfEvent20Silent Auction
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IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104207
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IRS990ScheduleG/LicensedStates0CO
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 6,234
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Banking Fees 58
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance Expense 688
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies Expenses 522
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 1,002
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Information Technology Expense 898
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Licensing Fees 10
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Marketing Promotional Expenses 126
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 20, Net Assets Reimburseable expense not reducing net income in current year that remained open A/R at 12/31. -49
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Payroll Tax Liabilities Beginning of year 801, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities CC - 5Star Bankcard Beginning of year 46, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ Part III Organizations exempt purpose contd in unfamiliar locations, far from support of family and friends. The focus of Citizen Soldier Connection CSC is to fulfill the need for friendship as well as a local support system by way of linking soldiers and their families with local ordinary citizens. The connections are meant to be beneficial to both the soldier and the citizen. The role of the volunteer citizen can be that of a friend, listener, or just a provider of positive off-duty interaction.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204306729
ReturnHeader/Filer/InCareOfName0% Terrance Mc Williams President
ReturnHeader/Filer/Name/BusinessNameLine10The Citizen Soldier Connection
ReturnHeader/Filer/NameControl0CITI
ReturnHeader/Filer/Phone07195770017
ReturnHeader/Filer/USAddress/AddressLine101259 Lake Plaza Circle Room 250
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080906
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Terrance McWilliams
ReturnHeader/Officer/Phone07195777096
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Phyllis L Osterchrist CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104865 Longwood Point
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080906
ReturnHeader/Preparer/Name0Phyllis Osterchrist
ReturnHeader/Preparer/Phone07192714347
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T06:05:07-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.42$0.00$1.63$2.12$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.66$1.60$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.73$1.49$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.07$0.66$0.41
2019Summary only. Only limited summary data is available for this year.$0.20$0.01$0.31$0.40$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.36$0.69$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.48$0.69$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.80$0.66$0.15
2015Summary only. Only limited summary data is available for this year.$0.68$0.01$0.56$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.55$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.68$0.41$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.52$0.31$0.21
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.52$0.31$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.40$0.20$0.20