Civic Intelligence

Joint Special Operations Association

990 • Fiscal year 2022 • EIN 26-0801248

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

Organization ProfileWWW.THEJSOA.ORG
PO Box 72758Fort Liberty, NC 28307

(910) 574-2691

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2022 filings • NTEE W • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.00x

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

2022 filings • NTEE W • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE W • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2022 filings • NTEE W • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

49%

Faster asset growth than 75% of similar nonprofits.

2022 filings • NTEE W • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

103%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$454,863

Up $150,585 (+49%) from 2021

Net Assets

Up

$454,863

Up $150,585 (+49%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Up

$1,211,060

Up $615,445 (+103%) from 2021

Expenses

Up

$1,060,475

Up $448,750 (+73%) from 2021

Net Income

Up

$150,585

Up $166,695 (+1035%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2020: $320,388Liabilities 2020: $0Net Assets 2020: $320,3882020Assets 2021: $304,278Liabilities 2021: $0Net Assets 2021: $304,2782021Assets 2022: $454,863Liabilities 2022: $0Net Assets 2022: $454,8632022Assets 2023: $98,685Liabilities 2023: $0Net Assets 2023: $98,6852023Assets 2024: $81,343Liabilities 2024: $0Net Assets 2024: $81,3432024

Highlighted filing

2022

Assets$454,863
Liabilities$0
Net Assets$454,863
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $414,824Expenses 2020: $283,021Net Income 2020: $131,8032020Revenue 2021: $595,615Expenses 2021: $611,725Net Income 2021: -$16,1102021Revenue 2022: $1,211,060Expenses 2022: $1,060,475Net Income 2022: $150,5852022Revenue 2023: $455,486Expenses 2023: $811,664Net Income 2023: -$356,1782023Revenue 2024: $424,108Expenses 2024: $441,450Net Income 2024: -$17,3422024

Highlighted filing

2022

Revenue$1,211,060
Expenses$1,060,475
Net Income$150,585
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,211,060
Mission and Program Overview

Mission

To support joint special operations command (jsoc), the unit members and their families through scholarships, memorials for the fallen and family events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,278$454,863▲ $150,585
Total Assets$304,278$454,863▲ $150,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,278$454,863▲ $150,585
Total Net Assets Fund Balance$304,278$454,863▲ $150,585
Total Liabilities and Net Assets / Fund Balance$304,278$454,863▲ $150,585
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Ron HaynesPresident
Heather WellsSecretary
Kristie HoldenTreasurer
Mike CopenhaverVP Membership
Christopher CravenVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,483
Program Service Revenue
$191,577
Investment Income
$0
Other Revenue
$0
All Other Contributions
$997,523
Change in Net Assets
$150,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$791,188
Other Expenses$269,287
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$791,188--$791,188
Advertising-$19,637-$19,637
Office Expenses$14,423--$14,423
All Other Expenses$7,862$663-$8,525
Other Expenses$19,889$7,075-$7,075
Fees for Services Accounting-$4,750-$4,750
Insurance-$987-$987
Total Functional Expenses$1,027,363$33,112$0$1,060,475
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the president of the organization and reviewed prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Joint Special Operations
EIN
26-0801248
Phone
9105742691
Address
PO BOX 72758, FORT LIBERTY, NC 28307

Signing Officer

Name
Ron Haynes
Title
President
Phone
9105742691
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Haynes
Formed
2014
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Trp Sumner Pllc
Address
2401 ROBESON ST, FAYETTEVILLE, NC 28305
Preparer
Kathleen Thompson
Phone
9103233100
Raw XML Appendix313 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.

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ReturnHeader/Filer/BusinessNameControlTxt0JOIN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRP SUMNER PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028305
ReturnHeader/PreparerPersonGrp/PhoneNum09103233100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN THOMPSON
ReturnHeader/ReturnTs02023-08-16T08:45:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYNES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,863
Liabilities
$0
Net assets
$454,863
Revenue
$1,211,060
Expenses
$1,060,475
Net income
$150,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.42$0.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.46$0.81$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.21$1.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.60$0.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.41$0.28$0.13