Civic Intelligence

Soldiers Undertaking Disabled Scuba Diving Inc - C/O Kelly Kelly CPA

990 • Fiscal year 2020 • EIN 26-1315733

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileWWW.SUDSUSA.ORG
4241 KnollpassSan Antonio, TX 78247

(210) 303-2181

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,277,740

Up $29,909 (+2.4%) from 2019

Net Assets

Up

$1,277,740

Up $29,909 (+2.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin66th percentile

Revenue

Down

$208,484

Down $169,424 (-45%) from 2019

Expenses

Down

$178,575

Down $28,734 (-14%) from 2019

Net Income

Down

$29,909

Down $140,690 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $119,606Liabilities 2010: $0Net Assets 2010: $119,6062010Assets 2012: $342,977Liabilities 2012: $2,274Net Assets 2012: $340,7032012Assets 2013: $329,094Liabilities 2013: $0Net Assets 2013: $329,0942013Assets 2014: $446,395Liabilities 2014: $0Net Assets 2014: $446,3952014Assets 2015: $602,635Liabilities 2015: $0Net Assets 2015: $602,6352015Assets 2016: $739,658Liabilities 2016: $0Net Assets 2016: $739,6582016Assets 2017: $934,462Liabilities 2017: $0Net Assets 2017: $934,4622017Assets 2018: $1,077,232Liabilities 2018: $0Net Assets 2018: $1,077,2322018Assets 2019: $1,247,831Liabilities 2019: $0Net Assets 2019: $1,247,8312019Assets 2020: $1,277,740Liabilities 2020: $0Net Assets 2020: $1,277,7402020Assets 2021: $1,380,499Liabilities 2021: $0Net Assets 2021: $1,380,4992021Assets 2022: $1,358,698Liabilities 2022: $0Net Assets 2022: $1,358,6982022Assets 2023: $1,553,433Liabilities 2023: $0Net Assets 2023: $1,553,4332023Assets 2024: $1,744,468Liabilities 2024: $0Net Assets 2024: $1,744,4682024

Highlighted filing

2020

Assets$1,277,740
Liabilities$0
Net Assets$1,277,740
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $104,0672010Expenses 2012: $120,5592012Revenue 2013: $142,200Expenses 2013: $153,809Net Income 2013: -$11,6092013Revenue 2014: $296,388Expenses 2014: $179,087Net Income 2014: $117,3012014Revenue 2015: $319,945Expenses 2015: $163,705Net Income 2015: $156,2402015Revenue 2016: $314,091Expenses 2016: $177,068Net Income 2016: $137,0232016Revenue 2017: $431,857Expenses 2017: $237,051Net Income 2017: $194,8062017Revenue 2018: $383,855Expenses 2018: $226,365Net Income 2018: $157,4902018Revenue 2019: $377,908Expenses 2019: $207,309Net Income 2019: $170,5992019Revenue 2020: $208,484Expenses 2020: $178,575Net Income 2020: $29,9092020Revenue 2021: $308,513Expenses 2021: $205,754Net Income 2021: $102,7592021Revenue 2022: $296,723Expenses 2022: $192,489Net Income 2022: $104,2342022Revenue 2023: $282,875Expenses 2023: $220,287Net Income 2023: $62,5882023Revenue 2024: $224,453Expenses 2024: $235,951Net Income 2024: -$11,4982024

Highlighted filing

2020

Revenue$208,484
Expenses$178,575
Net Income$29,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,628,443
Mission and Program Overview

Mission

A. To offer self contained breathing apparatus (scuba) certification classes to disabled veterans through sdi;b. To educate disabled veterans about the opportunities for obtaining scuba qualifications;c. To promote the participation of desabled veterans in scuba activities;d. To facilitate the open-water scuba qualification process of disablved veterans by coordinating trips to dive sites.

A. To offer adventure sports to disabled veterans and help with the rehabilitation process;b. To educate disabled veteran about the opportunities for adventure sports;c. To promote the participation of disabled veterans in adventure sports;d. To facilitate adventure sports by coordinating trips to areas where the activity occurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$995,060$1,053,845▲ $58,785
Investments in Publicly Traded Securities$189,376$208,102▲ $18,726
Cash and Non-Interest-Bearing Accounts$8,345$8,345→ $0
Pledges and Grants Receivable$55,050$7,448▼ $47,602
Total Assets$1,247,831$1,277,740▲ $29,909
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,247,831$1,277,740▲ $29,909
Total Net Assets Fund Balance$1,247,831$1,277,740▲ $29,909
Total Liabilities and Net Assets / Fund Balance$1,247,831$1,277,740▲ $29,909
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Danny FacciolaPresident
Malcolm Andrews1st Vice President
Trent Dudley2nd Vice President
Carla ChattertonSecretary
Cliff BrunerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,670
Program Service Revenue
$0
Investment Income
$26,759
Other Revenue
$9,055
All Other Contributions
$172,670
Change in Net Assets
$29,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,535
Salaries, Compensation, and Employee Benefits$85,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,483--$65,483
Travel$61,781--$61,781
Fees for Services Accounting-$10,733-$10,733
Other Employee Benefits$9,693--$9,693
Fees for Services Legal-$8,533-$8,533
Insurance-$7,532-$7,532
Payroll Taxes$5,424--$5,424
Pension Plan Contributions$4,440--$4,440
Fees for Service Investment Mgmnt Fees-$1,860-$1,860
Advertising-$31-$31
Other Expenses-$9-$9
Total Functional Expenses$146,821$31,754$0$178,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,320
Fundraising Direct Expenses$3,265
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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

“The president reviewed the 990 and forwarded a copy of the 990 to the other members of the governing body.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Servicemembers Undertaking Disabled
EIN
26-1315733
Phone
2103032181
Address
4241 KNOLLPASS, SAN ANTONIO, TX 78247

Signing Officer

Name
John Thompson
Title
Executive Director
Phone
2103032181
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thompson
Formed
2007
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Kelly & Company LLC
Address
1960 GALLOWS ROAD - SUITE 320, TYSONS CORNER, VA 22182
Preparer
Richard Kelly
Phone
7032883303
Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A. TO OFFER ADVENTURE SPORTS TO DISABLED VETERANS AND HELP WITH THE REHABILITATION PROCESS;B. TO EDUCATE DISABLED VETERAN ABOUT THE OPPORTUNITIES FOR ADVENTURE SPORTS;C. TO PROMOTE THE PARTICIPATION OF DISABLED VETERANS IN ADVENTURE SPORTS;D. TO FACILITATE ADVENTURE SPORTS BY COORDINATING TRIPS TO AREAS WHERE THE ACTIVITY OCCURS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031
IRS990/AdvertisingGrp/TotalAmt031
IRS990/AllOtherContributionsAmt0172670
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02103032181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04241 KNOLLPASS
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078247
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08345
IRS990/CashNonInterestBearingGrp/EOYAmt08345
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065483
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065483
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172670
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026759
IRS990/CYOtherExpensesAmt093535
IRS990/CYOtherRevenueAmt09055
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029909
IRS990/CYSalariesCompEmpBnftPaidAmt085040
IRS990/CYTotalExpensesAmt0178575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208484
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0APPROXIMATELY 50 DISABLED VETERANS WENT THROUGH THE ADVENTURE SPORTS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0146821
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010733
IRS990/FeesForServicesAccountingGrp/TotalAmt010733
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08533
IRS990/FeesForServicesLegalGrp/TotalAmt08533
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01860
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01860
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY FACCIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFF BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MALCOLM ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm3TRENT DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA CHATTERTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03265
IRS990/FundraisingGrossIncomeAmt012320
IRS990/GainOrLossGrp/SecuritiesAmt018726
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01435420
IRS990/GrossReceiptsAmt01628443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07532
IRS990/InsuranceGrp/TotalAmt07532
IRS990/InvestmentIncomeGrp/ExclusionAmt08033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0189376
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0208102
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01416694
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A. TO OFFER ADVENTURE SPORTS TO DISABLED VETERANS AND HELP WITH THE REHABILITATION PROCESS;B. TO EDUCATE DISABLED VETERAN ABOUT THE OPPORTUNITIES FOR ADVENTURE SPORTS;C. TO PROMOTE THE PARTICIPATION OF DISABLED VETERANS IN ADVENTURE SPORTS;D. TO FACILITATE ADVENTURE SPORTS BY COORDINATING TRIPS TO AREAS WHERE THE ACTIVITY OCCURS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01247831
IRS990/NetAssetsOrFundBalancesEOYAmt01277740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01247831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01277740
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09693
IRS990/OtherExpensesGrp/Desc0PAYROLL FEE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/TotalAmt03056
IRS990/OtherExpensesGrp/TotalAmt19
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05424
IRS990/PayrollTaxesGrp/TotalAmt05424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04440
IRS990/PensionPlanContributionsGrp/TotalAmt04440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07448
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015306
IRS990/PYOtherExpensesAmt0122504
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0170599
IRS990/PYSalariesCompEmpBnftPaidAmt084805
IRS990/PYTotalExpensesAmt0207309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377908
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029909
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0995060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01053845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0362602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01706857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029427
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt01706857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313729
IRS990ScheduleA/Total509Grp/TotalAmt01706857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0383855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01736284
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWED THE 990 AND FORWARDED A COPY OF THE 990 TO THE OTHER MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOVE UNITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946174016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPORTS REHIBILITATION OF DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0451 HUNGERFORD DRIVE SUITE 608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020850
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01247831
IRS990/TotalAssetsEOYAmt01277740
IRS990/TotalAssetsGrp/BOYAmt01247831
IRS990/TotalAssetsGrp/EOYAmt01277740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172670
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01247831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01277740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146821
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01277740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt061781
IRS990/TravelGrp/TotalAmt061781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04241 KNOLLPASS
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078247
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SUDSUSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02103032181
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICEMEMBERS UNDERTAKING DISABLED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPORTS
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0261315733
ReturnHeader/Filer/PhoneNum02103032181
ReturnHeader/Filer/USAddress/AddressLine1Txt04241 KNOLLPASS
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200640559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01960 GALLOWS ROAD - SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYSONS CORNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07032883303
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KELLY
ReturnHeader/ReturnTs02021-05-13T18:57:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,740
Liabilities
$0
Net assets
$1,277,740
Revenue
$208,484
Expenses
$178,575
Net income
$29,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.22$0.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.28$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.30$0.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.31$0.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.21$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.38$0.21$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.38$0.23$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.43$0.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.31$0.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.32$0.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.30$0.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.10