Civic Intelligence

The Soldiers Project

EIN 27-2815356 • 501(c)3 • North Hollywood, CA

Profile

The mission of The Soldiers Project is to provide free, unlimited, confidential psychological counseling to those who have served or expect to serve in the conflicts in Iraq and Afghanistan as well as to their loved ones. We also educate the community regarding the psychological effects of war in our efforts to heal the far-reaching "hidden wounds of war and to bring our troops "all the way home."

4605 Lankershim Blvd No 202North Hollywood, CA 91602

www.thesoldiersproject.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,231

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$309,619

Up $42,094 (+16%) from 2016

Liabilities

Up

$14,921

Up $12,397 (+491%) from 2016

Net Assets

Up

$294,698

Up $29,697 (+11%) from 2016

Revenue

Up

$587,876

Up $84,595 (+17%) from 2016

Expenses

Up

$558,179

Up $81,952 (+17%) from 2016

Net Income

Up

$29,697

Up $2,643 (+9.8%) from 2016

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $239,297Liabilities 2014: $3,307Net Assets 2014: $235,9902014Assets 2015: $243,918Liabilities 2015: $5,971Net Assets 2015: $237,9472015Assets 2016: $267,525Liabilities 2016: $2,524Net Assets 2016: $265,0012016Assets 2017: $309,619Liabilities 2017: $14,921Net Assets 2017: $294,6982017

Highlighted filing

2017

Assets$309,619
Liabilities$14,921
Net Assets$294,698

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2014: $521,132Expenses 2014: $463,864Net Income 2014: $57,2682014Revenue 2015: $608,086Expenses 2015: $606,129Net Income 2015: $1,9572015Revenue 2016: $503,281Expenses 2016: $476,227Net Income 2016: $27,0542016Revenue 2017: $587,876Expenses 2017: $558,179Net Income 2017: $29,6972017

Highlighted filing

2017

Revenue$587,876
Expenses$558,179
Net Income$29,697

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$608,086
Mission and Program Overview

Mission

The mission of the soldiers project is to provide free, unlimited, confidential psychological counseling to those who have served or expect to serve in the conflicts in iraq and afghanistan as well as to their loved ones. We also educate the community regarding the psychological effects of war in our efforts to heal the far-reaching "hidden wounds of war" and to bring our troops "all the way home."

To provide free mental health services to military service members and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,434$163,587▲ $153
Savings and Temporary Cash Investments$67,486$52,742▼ $14,744
Accounts Receivable$84$22,857▲ $22,773
Land, Buildings, and Equipment, Net$6,008$2,447▼ $3,561
Prepaid Expenses and Deferred Charges$2,285$2,285→ $0
Total Assets$239,297$243,918▲ $4,621
Liabilities
Accounts Payable and Accrued Expenses$3,307$5,971▲ $2,664
Total Liabilities$3,307$5,971▲ $2,664
Net Assets / Fund Balance
Unrestricted Net Assets$235,990$237,947▲ $1,957
Total Net Assets Fund Balance$235,990$237,947▲ $1,957
Total Liabilities and Net Assets / Fund Balance$239,297$243,918▲ $4,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,447$15,356-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adam GreenwaldExecutive DirectorFT$82,500$82,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$598,333
Program Service Revenue
$0
Investment Income
$256
Other Revenue
$9,497
All Other Contributions
$598,333
Change in Net Assets
$1,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,267,717
Total Revenue per Audited Statements
$1,875,803
Total Revenue per Form 990
$608,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,217
Other Expenses$198,912
Total Fundraising Expense$80,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,786$30,865$38,788$273,439
Current Officers, Directors, Trustees, and Key Employees$57,750$16,500$8,250$82,500
Office Expenses$33,567$3,792$4,438$41,797
Occupancy$21,091$6,228$6,228$33,547
Payroll Taxes$23,096$4,183$4,154$31,433
Fees for Services Other$889$23,801$287$24,977
Other Employee Benefits$14,582$2,641$2,622$19,845
Conferences and Meetings$19,724--$19,724
Fees for Services Accounting-$16,526-$16,526
Travel$14,313$2,068$93$16,474
Other Expenses$15,439-$13,684$13,684
Information Technology$8,303$641$891$9,835
Depreciation Depletion$2,510$621$430$3,561
Insurance$1,116$1,116$1,116$3,348
Total Functional Expenses$416,166$108,982$80,981$606,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,873,846
Expenses Not Reported on Form 990$1,267,717
Expenses per Audited Statements$606,129
Total Expenses per Form 990$606,129
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

The annual information returns are sent to the board for review and approval before release.

Form 990, Part VI, Section B, line 12C

All members are required to sign a conflict of interest statement annually. The executive director makes periodic inquiries to determine if there are any status changes. Any board members with conflicts of interest are required to abstain or recuse themselves from voting.

Form 990, Part VI, Section B, line 15

Compensation studies are obtained and compared against other organizations. The board reviews the studies to determine applicable compensation limits.

Form 990, Part VI, Section C, line 19

The board complies with requests from outside agencies and individuals to review all policies and returns. In addition, government approved websites contain information online.

Filing and Contact Details

Filer

Filer Name
The Soldiers Project
EIN
27-2815356
Phone
8187617438
Address
4605 Lankershim Blvd No 202, North Hollywood, CA 91602

Signing Officer

Name
Andrea G Schmitt
Title
Interim Executive Director
Phone
8187617438
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea G Schmitt
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
428

Preparer

Firm
Nsbn Llp
Address
1925 CENTURY PARK E FL 16, LOS ANGELES, CA 90067
Preparer
Tayiika M Dennis
Phone
3102732501
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board voted to approve the hiring of the acocunting firm after review and discussion. This process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Organization files IRS Form 990 and State Forms 199 and RRF-1. Accounting principles generally accepted in the United States of America provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management of the Organization does not believe the financial statements include any uncertain tax positions. With few exceptions, the Organization is no longer subject to U.S. federal and state examinations by tax authorities for the years before 2011 and 2010, respectively.

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02611182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64330
IRS990ScheduleA/PublicSupportTotal170Amt01682058
IRS990ScheduleA/SubstantialContributorsTotAmt0929124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02611182
IRS990ScheduleA/TotalSupportAmt02614827
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01267717
IRS990ScheduleD/DonatedServicesUseFcltsAmt01267717
IRS990ScheduleD/EquipmentGrp/BookValueAmt02447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015356
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017803
IRS990ScheduleD/ExpensesNotReportedAmt01267717
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0606129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01267717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0608086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization files IRS Form 990 and State Forms 199 and RRF-1. Accounting principles generally accepted in the United States of America provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management of the Organization does not believe the financial statements include any uncertain tax positions. With few exceptions, the Organization is no longer subject to U.S. federal and state examinations by tax authorities for the years before 2011 and 2010, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02447
IRS990ScheduleD/TotalExpensesPerForm990Amt0606129
IRS990ScheduleD/TotalRevenuePerForm990Amt0608086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01875803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01873846
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL INFORMATION RETURNS ARE SENT TO THE BOARD FOR REVIEW AND APPROVAL BEFORE RELEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE EXECUTIVE DIRECTOR MAKES PERIODIC INQUIRIES TO DETERMINE IF THERE ARE ANY STATUS CHANGES. ANY BOARD MEMBERS WITH CONFLICTS OF INTEREST ARE REQUIRED TO ABSTAIN OR RECUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION STUDIES ARE OBTAINED AND COMPARED AGAINST OTHER ORGANIZATIONS. THE BOARD REVIEWS THE STUDIES TO DETERMINE APPLICABLE COMPENSATION LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPLIES WITH REQUESTS FROM OUTSIDE AGENCIES AND INDIVIDUALS TO REVIEW ALL POLICIES AND RETURNS. IN ADDITION, GOVERNMENT APPROVED WEBSITES CONTAIN INFORMATION ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD VOTED TO APPROVE THE HIRING OF THE ACOCUNTING FIRM AFTER REVIEW AND DISCUSSION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2PA
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0239297
IRS990/TotalAssetsGrp/EOYAmt0243918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0598333
IRS990/TotalEmployeeCnt021
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03307
IRS990/TotalLiabilitiesEOYAmt05971
IRS990/TotalLiabilitiesGrp/BOYAmt03307
IRS990/TotalLiabilitiesGrp/EOYAmt05971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416166
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/ExclusionAmt0256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt093
IRS990/TravelGrp/ManagementAndGeneralAmt02068
IRS990/TravelGrp/ProgramServicesAmt014313
IRS990/TravelGrp/TotalAmt016474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237947
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04605 Lankershim Blvd No 202
IRS990/USAddress/CityNm0North Hollywood
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091602
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.thesoldiersproject.org

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