Civic Intelligence

The American Fallen Soldiers

EIN 26-1624908 • 501(c)3 • Addison, TX

Profile

Our mission is to honor, respect and forever memorialize the american military service members who have made the ultimate sacrifice for our nation, comfort their mourning families, and inspire all americans to know and recognize the price paid for their freedom.

14131 Midway Road Suite 100Addison, TX 75001

www.americanfallensoldiers.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$81,052

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$82,523

Down $92,864 (-53%) from 2018

Liabilities

Down

$711

Down $288 (-29%) from 2018

Net Assets

Down

$81,812

Down $92,576 (-53%) from 2018

Revenue

Down

$279,712

Down $119,333 (-30%) from 2018

Expenses

Down

$370,728

Down $66,264 (-15%) from 2018

Net Income

Down

-$91,016

Down $53,069 (-140%) from 2018

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $314,239Liabilities 2015: $9,556Net Assets 2015: $304,6832015Assets 2016: $302,988Liabilities 2016: $4,537Net Assets 2016: $298,4512016Assets 2017: $219,256Liabilities 2017: $6,921Net Assets 2017: $212,3352017Assets 2018: $175,387Liabilities 2018: $999Net Assets 2018: $174,3882018Assets 2019: $82,523Liabilities 2019: $711Net Assets 2019: $81,8122019

Highlighted filing

2019

Assets$82,523
Liabilities$711
Net Assets$81,812

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $508,710Expenses 2015: $554,942Net Income 2015: -$46,2322015Revenue 2016: $435,289Expenses 2016: $441,521Net Income 2016: -$6,2322016Revenue 2017: $386,473Expenses 2017: $472,460Net Income 2017: -$85,9872017Revenue 2018: $399,045Expenses 2018: $436,992Net Income 2018: -$37,9472018Revenue 2019: $279,712Expenses 2019: $370,728Net Income 2019: -$91,0162019

Highlighted filing

2019

Revenue$279,712
Expenses$370,728
Net Income-$91,016

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$279,887
Mission and Program Overview

Mission

Our mission is to honor, respect and forever memorialize the american military service members who have made the ultimate sacrifice for our nation, comfort their mourning families, and inspire all americans to know and recognize the price paid for their freedom.

To honor, respect, and forever memorialize the american military service members who have made the ultimate sacrifice for our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$174,388$81,812▼ $92,576
Land, Buildings, and Equipment, Net$88,845$72,170▼ $16,675
Receivables From Officers Etc-$3,918-
Cash and Non-Interest-Bearing Accounts$22,419$3,194▼ $19,225
Inventories for Sale or Use$3,291$3,140▼ $151
Accounts Receivable$1,768--
Savings and Temporary Cash Investments$59,064$101▼ $58,963
Loans From Officers Directors$94--
Total Assets$175,387$82,523▼ $92,864
Liabilities
Accounts Payable and Accrued Expenses$905$711▼ $194
Total Liabilities$999$711▼ $288
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,388$81,812▼ $92,576
Total Liabilities and Net Assets / Fund Balance$175,387$82,523▼ $92,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,162$59,672$82,834
Leasehold Improvements$49,008$24,004$73,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip TaylorPresident/chFT$70,769$10,283$81,052
Lisa TaylorCOO/sec./DirectorFT$47,000$10,742$57,742

Board Members and Trustees

NameTitle
Reed NettlesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$278,714
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$990
All Other Contributions
$278,714
Change in Net Assets
$-91,016

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 AmountValuation Method
Other Non Cash Contri Table6$56,500Fair Market Value
Other Non Cash Contri Table6$5,450Fair Market Value
Other Non Cash Contri Table7$2,800Fair Market Value
Total Noncash Contributions19$64,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,898
Other Expenses$183,830
Total Fundraising Expense$913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,020$2,500-$135,520
Occupancy$59,260$5,866-$65,126
Other Salaries and Wages$35,528$3,876-$39,404
Depreciation Depletion-$16,676-$16,676
Travel$14,627--$14,627
Payroll Taxes$11,318$656-$11,974
Other Expenses$8,934--$8,934
Office Expenses-$3,898-$3,898
Information Technology$913$50$913$1,876
Insurance$1,511$236-$1,747
Fees for Services Accounting-$1,020-$1,020
Total Functional Expenses$335,037$34,778$913$370,728
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
Phillip TaylorSee Part VCompensationNo$81,052
Lisa TaylorSee Part VCompensationNo$57,742

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$3,918-
Loans from Officers, Directors, Trustees, and Key Employees$94--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 2

Phillip taylor lisa taylor family relationship

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

The form 990 is prepared by an outside cpa firm. The return is then provided to lisa taylor for review. Upon approval, the form 990 is prepared for signature and filing with the irs. Prior to filing, the form 990 is provided to all members of the board.

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

The compensation is established and approved by the independent board member and documented in writing.

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

The compensation is established and approved by the independent board member and documented in writing.

Form 990, Page 6, Part VI, Line 19

The financial statements and governing documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
The American Fallen Soldiers
EIN
26-1624908
Phone
2143877769
Address
14131 MIDWAY ROAD SUITE 100, ADDISON, TX 75001

Signing Officer

Name
Lisa Taylor
Title
COO/sec./Director
Phone
2143877769
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Taylor
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
12

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to honor, respect and forever memorialize the american military service members who have made the ultimate sacrifice for our nation, comfort their mourning families, and inspire all americans to know and recognize the price paid for their freedom.

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

The american fallen soldiers project provides a hand painted original portrait by artist phil taylor of america's fallen military to their families. Upon completion, each portrait is personally presented to the family by the artist during a special event. Additionally, for other family members who did not receive the original painting, we provide canvas reproductions in various sizes. All original paintings and canvas reproductions are delivered framed and ready for display. Photo prints are also provided to the family at the portrait presentation and can be reordered at any time at no cost. Through the relationship gained between our organization and the family from the portrait process, we are able to recognize additional needs they may have and direct them to other organizations who can help. In 2019, our organization had the honor to produce 7 original portraits of fallen military hereos as gifts to their families. Each portrait was personally presented to the immediate and extended family members, friends and military battle buddies of these heroes during 5 special event hosted by our sponsors. In addition to the families, these events were attended by approximately 8,000 guests, and viewed by many, many more through both internal and local broadcasts, as well as through the respective sponsor's facebook live and youtube channel accounts. In addition, we also provided 235 portrait reproductions and photo prints in multiple size to family members and friends. As another extension of our mission to honor america's fallen military and their families, the american fallen soldiers national gallery, which is a public gallery located in addison,tx, was opened in august 2015 and displays reproductions of the original portraits we've produced over the years, as well as telling the stories of the heroes who have served and sacrificed their lives while protecting our freedom.

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IRS990/Desc0THE AMERICAN FALLEN SOLDIERS PROJECT PROVIDES A HAND PAINTED ORIGINAL PORTRAIT BY ARTIST PHIL TAYLOR OF AMERICA'S FALLEN MILITARY TO THEIR FAMILIES. UPON COMPLETION, EACH PORTRAIT IS PERSONALLY PRESENTED TO THE FAMILY BY THE ARTIST DURING A SPECIAL EVENT. ADDITIONALLY, FOR OTHER FAMILY MEMBERS WHO DID NOT RECEIVE THE ORIGINAL PAINTING, WE PROVIDE CANVAS REPRODUCTIONS IN VARIOUS SIZES. ALL ORIGINAL PAINTINGS AND CANVAS REPRODUCTIONS ARE DELIVERED FRAMED AND READY FOR DISPLAY. PHOTO PRINTS ARE ALSO PROVIDED TO THE FAMILY AT THE PORTRAIT PRESENTATION AND CAN BE REORDERED AT ANY TIME AT NO COST. THROUGH THE RELATIONSHIP GAINED BETWEEN OUR ORGANIZATION AND THE FAMILY FROM THE PORTRAIT PROCESS, WE ARE ABLE TO RECOGNIZE ADDITIONAL NEEDS THEY MAY HAVE AND DIRECT THEM TO OTHER ORGANIZATIONS WHO CAN HELP. IN 2019, OUR ORGANIZATION HAD THE HONOR TO PRODUCE 7 ORIGINAL PORTRAITS OF FALLEN MILITARY HEREOS AS GIFTS TO THEIR FAMILIES. EACH PORTRAIT WAS PERSONALLY PRESENTED TO THE IMMEDIATE AND EXTENDED FAMILY MEMBERS, FRIENDS AND MILITARY BATTLE BUDDIES OF THESE HEROES DURING 5 SPECIAL EVENT HOSTED BY OUR SPONSORS. IN ADDITION TO THE FAMILIES, THESE EVENTS WERE ATTENDED BY APPROXIMATELY 8,000 GUESTS, AND VIEWED BY MANY, MANY MORE THROUGH BOTH INTERNAL AND LOCAL BROADCASTS, AS WELL AS THROUGH THE RESPECTIVE SPONSOR'S FACEBOOK LIVE AND YOUTUBE CHANNEL ACCOUNTS. IN ADDITION, WE ALSO PROVIDED 235 PORTRAIT REPRODUCTIONS AND PHOTO PRINTS IN MULTIPLE SIZE TO FAMILY MEMBERS AND FRIENDS. AS ANOTHER EXTENSION OF OUR MISSION TO HONOR AMERICA'S FALLEN MILITARY AND THEIR FAMILIES, THE AMERICAN FALLEN SOLDIERS NATIONAL GALLERY, WHICH IS A PUBLIC GALLERY LOCATED IN ADDISON,TX, WAS OPENED IN AUGUST 2015 AND DISPLAYS REPRODUCTIONS OF THE ORIGINAL PORTRAITS WE'VE PRODUCED OVER THE YEARS, AS WELL AS TELLING THE STORIES OF THE HEROES WHO HAVE SERVED AND SACRIFICED THEIR LIVES WHILE PROTECTING OUR FREEDOM.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LISA TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PHILLIP TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PHIL TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV LINE 1 & 2 - LISA TAYLOR, DIRECTOR, HAS A FAMILY RELATIONSHIP WITH PHILLIP TAYLOR, DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VENUE COSTS
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUMN B IS THE NUMBER OF CONTRIBUTIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO HONOR, RESPECT AND FOREVER MEMORIALIZE THE AMERICAN MILITARY SERVICE MEMBERS WHO HAVE MADE THE ULTIMATE SACRIFICE FOR OUR NATION, COMFORT THEIR MOURNING FAMILIES, AND INSPIRE ALL AMERICANS TO KNOW AND RECOGNIZE THE PRICE PAID FOR THEIR FREEDOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AMERICAN FALLEN SOLDIERS PROJECT PROVIDES A HAND PAINTED ORIGINAL PORTRAIT BY ARTIST PHIL TAYLOR OF AMERICA'S FALLEN MILITARY TO THEIR FAMILIES. UPON COMPLETION, EACH PORTRAIT IS PERSONALLY PRESENTED TO THE FAMILY BY THE ARTIST DURING A SPECIAL EVENT. ADDITIONALLY, FOR OTHER FAMILY MEMBERS WHO DID NOT RECEIVE THE ORIGINAL PAINTING, WE PROVIDE CANVAS REPRODUCTIONS IN VARIOUS SIZES. ALL ORIGINAL PAINTINGS AND CANVAS REPRODUCTIONS ARE DELIVERED FRAMED AND READY FOR DISPLAY. PHOTO PRINTS ARE ALSO PROVIDED TO THE FAMILY AT THE PORTRAIT PRESENTATION AND CAN BE REORDERED AT ANY TIME AT NO COST. THROUGH THE RELATIONSHIP GAINED BETWEEN OUR ORGANIZATION AND THE FAMILY FROM THE PORTRAIT PROCESS, WE ARE ABLE TO RECOGNIZE ADDITIONAL NEEDS THEY MAY HAVE AND DIRECT THEM TO OTHER ORGANIZATIONS WHO CAN HELP. IN 2019, OUR ORGANIZATION HAD THE HONOR TO PRODUCE 7 ORIGINAL PORTRAITS OF FALLEN MILITARY HEREOS AS GIFTS TO THEIR FAMILIES. EACH PORTRAIT WAS PERSONALLY PRESENTED TO THE IMMEDIATE AND EXTENDED FAMILY MEMBERS, FRIENDS AND MILITARY BATTLE BUDDIES OF THESE HEROES DURING 5 SPECIAL EVENT HOSTED BY OUR SPONSORS. IN ADDITION TO THE FAMILIES, THESE EVENTS WERE ATTENDED BY APPROXIMATELY 8,000 GUESTS, AND VIEWED BY MANY, MANY MORE THROUGH BOTH INTERNAL AND LOCAL BROADCASTS, AS WELL AS THROUGH THE RESPECTIVE SPONSOR'S FACEBOOK LIVE AND YOUTUBE CHANNEL ACCOUNTS. IN ADDITION, WE ALSO PROVIDED 235 PORTRAIT REPRODUCTIONS AND PHOTO PRINTS IN MULTIPLE SIZE TO FAMILY MEMBERS AND FRIENDS. AS ANOTHER EXTENSION OF OUR MISSION TO HONOR AMERICA'S FALLEN MILITARY AND THEIR FAMILIES, THE AMERICAN FALLEN SOLDIERS NATIONAL GALLERY, WHICH IS A PUBLIC GALLERY LOCATED IN ADDISON,TX, WAS OPENED IN AUGUST 2015 AND DISPLAYS REPRODUCTIONS OF THE ORIGINAL PORTRAITS WE'VE PRODUCED OVER THE YEARS, AS WELL AS TELLING THE STORIES OF THE HEROES WHO HAVE SERVED AND SACRIFICED THEIR LIVES WHILE PROTECTING OUR FREEDOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHILLIP TAYLOR LISA TAYLOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE RETURN IS THEN PROVIDED TO LISA TAYLOR FOR REVIEW. UPON APPROVAL, THE FORM 990 IS PREPARED FOR SIGNATURE AND FILING WITH THE IRS. PRIOR TO FILING, THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION IS ESTABLISHED AND APPROVED BY THE INDEPENDENT BOARD MEMBER AND DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION IS ESTABLISHED AND APPROVED BY THE INDEPENDENT BOARD MEMBER AND DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO/SEC./DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum02143877769
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AMERICAN FALLEN SOLDIERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
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ReturnHeader/FilingSecurityInformation/IPTm015:18:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02020-11-11T15:18:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

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