Civic Intelligence

Sos Serving Our Servicemembers Inc

990EZ • Fiscal year 2014 • EIN 27-2098172

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

PO Box 4680Tulsa, OK 74159

(918) 301-1100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,827

Flat from 2014

Net Assets

Flat

$21,582

Flat from 2014

Liabilities

Flat

$245

Flat from 2014

Revenue And Expenses

Revenue

Flat

$77,102

Flat from 2014

Expenses

Flat

$84,729

Flat from 2014

Net Income

Flat

-$7,627

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $21,827Liabilities 2014: $245Net Assets 2014: $21,5822014Assets 2014: $21,827Liabilities 2014: $245Net Assets 2014: $21,5822014Assets 2016: $192,207Liabilities 2016: $3,615Net Assets 2016: $188,5922016Assets 2017: $430,782Liabilities 2017: $0Net Assets 2017: $430,7822017Assets 2018: $455,649Liabilities 2018: $8,712Net Assets 2018: $446,9372018Assets 2019: $360,883Liabilities 2019: $30,212Net Assets 2019: $330,6712019Assets 2020: $433,662Liabilities 2020: $70,223Net Assets 2020: $363,4392020Assets 2021: $347,183Liabilities 2021: $9,945Net Assets 2021: $337,2382021Assets 2022: $317,997Liabilities 2022: $17,975Net Assets 2022: $300,0222022Assets 2023: $372,877Liabilities 2023: $13,984Net Assets 2023: $358,8932023Assets 2024: $424,757Liabilities 2024: $5,856Net Assets 2024: $418,9012024

Highlighted filing

2014

Assets$21,827
Liabilities$245
Net Assets$21,582

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $77,102Expenses 2014: $84,729Net Income 2014: -$7,6272014Revenue 2014: $77,102Expenses 2014: $84,729Net Income 2014: -$7,6272014Revenue 2016: $376,502Expenses 2016: $354,095Net Income 2016: $22,4072016Revenue 2017: $618,894Expenses 2017: $375,998Net Income 2017: $242,8962017Revenue 2018: $432,227Expenses 2018: $411,667Net Income 2018: $20,5602018Revenue 2019: $277,532Expenses 2019: $391,059Net Income 2019: -$113,5272019Revenue 2020: $390,171Expenses 2020: $358,748Net Income 2020: $31,4232020Revenue 2021: $399,773Expenses 2021: $429,363Net Income 2021: -$29,5902021Revenue 2022: $436,799Expenses 2022: $469,135Net Income 2022: -$32,3362022Revenue 2023: $544,372Expenses 2023: $486,669Net Income 2023: $57,7032023Revenue 2024: $589,003Expenses 2024: $531,040Net Income 2024: $57,9632024

Highlighted filing

2014

Revenue$77,102
Expenses$84,729
Net Income-$7,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$77,102
Mission and Program Overview

Mission

Honor bunker, inc.(formally sos serving our servicemembers) is an oklahoma not-for-profit organization which operates under the name of coffee bunker. The coffee bunker is the flagship program of honor bunker and is dedicated to offering opportunities that support our service members and veterans toward successful reintegration with their families and communities.coffee bunker is a place for veterans, service members, and their family members to find connection, honor, support, resources, and renewal. Coffee bunker believes that a safe and relaxing atmosphere is a way to welcome all current and former military servicemen and women, as well as their family members, and aid them in reintegrating into civilian life.

Sos offers opportunities that support our service members and veterans toward successful reintegration with their families and communities. Our troops have fought for us its our turn to fight for them.

Program Services

DescriptionGrantsExpenses
WE STRIVE TO CONNECT VETERANS WITH THE RESOURCES AND ADVANTAGES THE TULSA COMMUNITY HAS FOR THEM. WE PROVIDE A SAFE AND RELAXING ATMOSPHERE THAT WELCOMES ALL MILITARY SERVICEMEN AND WOMEN, AS WELL AS THEIR FAMILY MEMBERS.-$78,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BLACKBURNExecutive DiFT$0--
JEREMY NIKELPresidentPT$0--
MELISSA SCOTTTreasurerPT$0--
CAMBRAE GARBAMemberPT$0--
BILL SIMMONSMemberPT$0--
RIVER SMITHMemberPT$0--
BOB WARTERFIELDMemberPT$0--
DEBI COMBSMemberPT$0--
VANDELIA GRAHAMMemberPT$0--
DOUG MCCORMICKMemberPT$0--
JOE NEWHOUSEMemberPT$0--
CRAIG PROSSERMemberPT$0--
LYNDA ROWEMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Sos Serving Our Servicemembers Inc
EIN
27-2098172
Address
PO BOX 4680, TULSA, OK 74159

Signing Officer

Name
Jeremy Nikel
Title
President
Signed
2015-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Muret CPA Pllc
Address
3326 E 27TH PLACE, TULSA, OK 74114-5910
Preparer
Paul Muret CPA
Phone
9183011100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 484 127 435 1,000 art supplies 738 auto expenses 30 bank service charges 85 dues & subscriptions 85 food purchases 5,555 miscellaneous 1,778 meals 69 paypal fees 43 po box 66 restaurant supplies 314 security 185 special events 3,656 supplies 2,780 non-investment depreciation 7,728 total 25,158

Form 990-ez, Part II, Line 24

Accounts receivable 0 183 prepaid expenses and deferred charges 0 4,308 leasehold improvements 0 5,204 less accumulated depreciation 0 2,689 sofa, love seats, etc. 0 2,625 less accumulated depreciation 0 1,500 pool table 0 750 less accumulated depreciation 0 429 tv 0 800 less accumulated depreciation 0 457 chairs & file cabinet 0 298 less accumulated depreciation 0 170 sanyo tv 0 381 less accumulated depreciation 0 218 gaming system 0 3,964 less accumulated depreciation 0 2,265 total 0 10,785

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 780 245

Form 990-ez, Part III

Sos offers opportunities that support our service members and veterans toward successful reintegration with their families and communities. Our troops have fought for us its our turn to fight for them.

Form 990-ez, Part III, Line 28

We strive to connect veterans with the resources and advantages the tulsa community has for them. We provide a safe and relaxing atmosphere that welcomes all military servicemen and women, as well as their family members.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 484 127 435 1,000 ART SUPPLIES 738 AUTO EXPENSES 30 BANK SERVICE CHARGES 85 DUES & SUBSCRIPTIONS 85 FOOD PURCHASES 5,555 MISCELLANEOUS 1,778 MEALS 69 PAYPAL FEES 43 PO BOX 66 RESTAURANT SUPPLIES 314 SECURITY 185 SPECIAL EVENTS 3,656 SUPPLIES 2,780 NON-INVESTMENT DEPRECIATION 7,728 TOTAL 25,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 183 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,308 LEASEHOLD IMPROVEMENTS 0 5,204 LESS ACCUMULATED DEPRECIATION 0 2,689 SOFA, LOVE SEATS, ETC. 0 2,625 LESS ACCUMULATED DEPRECIATION 0 1,500 POOL TABLE 0 750 LESS ACCUMULATED DEPRECIATION 0 429 TV 0 800 LESS ACCUMULATED DEPRECIATION 0 457 CHAIRS & FILE CABINET 0 298 LESS ACCUMULATED DEPRECIATION 0 170 SANYO TV 0 381 LESS ACCUMULATED DEPRECIATION 0 218 GAMING SYSTEM 0 3,964 LESS ACCUMULATED DEPRECIATION 0 2,265 TOTAL 0 10,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 780 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOS OFFERS OPPORTUNITIES THAT SUPPORT OUR SERVICE MEMBERS AND VETERANS TOWARD SUCCESSFUL REINTEGRATION WITH THEIR FAMILIES AND COMMUNITIES. OUR TROOPS HAVE FOUGHT FOR US ITS OUR TURN TO FIGHT FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE STRIVE TO CONNECT VETERANS WITH THE RESOURCES AND ADVANTAGES THE TULSA COMMUNITY HAS FOR THEM. WE PROVIDE A SAFE AND RELAXING ATMOSPHERE THAT WELCOMES ALL MILITARY SERVICEMEN AND WOMEN, AS WELL AS THEIR FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxYr02014

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