Civic Intelligence

Support Our Troops Inc.

990 • Fiscal year 2017 • EIN 33-1112829

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.SupportOurTroops.org
PO Box 70Daytona Beach, FL 32115-0070

(386) 767-8882

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$194,975

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

$827,277

No earlier filing loaded for comparison.

Net Assets

-$239,784

No earlier filing loaded for comparison.

Liabilities

$1,067,061

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin33rd percentile

Revenue

$37,843,144

No earlier filing loaded for comparison.

Expenses

$37,872,057

No earlier filing loaded for comparison.

Net Income

-$28,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $827,277Liabilities 2017: $1,067,061Net Assets 2017: -$239,7842017Assets 2018: $975,175Liabilities 2018: $652,924Net Assets 2018: $322,2512018Assets 2019: $812,062Liabilities 2019: $298,936Net Assets 2019: $513,1262019Assets 2020: $664,834Liabilities 2020: $335,514Net Assets 2020: $329,3202020Assets 2021: $652,227Liabilities 2021: $240,333Net Assets 2021: $411,8942021Assets 2022: $740,511Liabilities 2022: $272,678Net Assets 2022: $467,8332022Assets 2023: $664,547Liabilities 2023: $354,762Net Assets 2023: $309,7852023Assets 2024: $94,039Liabilities 2024: $203,012Net Assets 2024: -$108,9732024

Highlighted filing

2017

Assets$827,277
Liabilities$1,067,061
Net Assets-$239,784
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MRevenue 2017: $37,843,144Expenses 2017: $37,872,057Net Income 2017: -$28,9132017Revenue 2018: $38,690,627Expenses 2018: $38,128,592Net Income 2018: $562,0352018Revenue 2019: $70,063,210Expenses 2019: $69,872,335Net Income 2019: $190,8752019Revenue 2020: $36,932,291Expenses 2020: $37,116,097Net Income 2020: -$183,8062020Revenue 2021: $41,324,093Expenses 2021: $41,371,101Net Income 2021: -$47,0082021Revenue 2022: $30,509,628Expenses 2022: $30,453,689Net Income 2022: $55,9392022Revenue 2023: $41,578,796Expenses 2023: $41,736,844Net Income 2023: -$158,0482023Revenue 2024: $20,310,092Expenses 2024: $20,181,700Net Income 2024: $128,3922024

Highlighted filing

2017

Revenue$37,843,144
Expenses$37,872,057
Net Income-$28,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$37,843,144
Mission and Program Overview

Mission

Providing assistance to and promoting support for america's military servicemembers and their families worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,532$180,506▲ $93,974
Loans From Officers Directors$175,899$135,899▼ $40,000
Prepaid Expenses and Deferred Charges$63,700$63,700→ $0
Land, Buildings, and Equipment, Net$24,000$21,208▼ $2,792
Pledges and Grants Receivable$4,477$4,477→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$811,095$827,277▲ $16,182
Other Assets Total$632,386$557,386▼ $75,000
Liabilities
Other Liabilities$572,419$516,419▼ $56,000
Unsecured Notes Loans Payable$219,202$383,526▲ $164,324
Accounts Payable and Accrued Expenses$54,446$31,217▼ $23,229
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,021,966$1,067,061▲ $45,095
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-210,871$-239,784▼ $28,913
Total Net Assets Fund Balance$-210,871$-239,784▼ $28,913
Total Liabilities and Net Assets / Fund Balance$811,095$827,277▲ $16,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,208$5,584$26,792
Other Assets Org$144,354--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin C BoirePres/DirectorFT$178,251$16,724$194,975

Board Members and Trustees

NameTitle
Joseph V AnaniaDirector
Bruce JonasVice Pres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$37,836,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,074
All Other Contributions
$37,836,070
Change in Net Assets
$-28,913

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$36,452,722Face Value
Other Non Cash Contri Table$526,370Retail Value
Total Noncash Contributions$36,979,092-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,843,144
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$37,848,144
Total Revenue per Form 990
$37,843,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,693,806
Salaries, Compensation, and Employee Benefits$178,251
Total Fundraising Expense$17,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$195,275--$195,275
Current Officers, Directors, Trustees, and Key Employees$144,383$21,390$12,478$178,251
Royalties$127,000--$127,000
Other Expenses$34,332$35,068$4,744$69,400
Interest-$39,555-$39,555
Fees for Services Accounting-$9,725-$9,725
Travel-$860-$860
Total Functional Expenses$37,545,662$309,173$17,222$37,872,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,877,057
Expenses per Audited Statements$37,872,057
Total Expenses per Form 990$37,872,057
Expenses Not Reported on Form 990$5,000
International Activity

International Summary

Spending
$36,578,292

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesCare Goods and Troopon--$24,067,924
East Asia and the PacificProgram ServicesCare Goods and Troopon--$12,422,271
Middle East and North AfricaProgram ServicesCare Goods Sent to U.s--$52,069
Central America and the CaribbeanProgram ServicesCare Goods Sent to U.s--$23,815
South AsiaProgram ServicesCare Goods Sent to U.s--$12,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
See Explanation in Part V-See Explanation in Part VNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$175,899$135,899▼ $40,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$416,419
Igwt Reserve Note$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“Related party information among officers: martin c. Boire, director, is the son-in-law of joseph v. Anania, director. However, no business relationship exists between them.”

FORM 990, PART VI, SECTION B, LINE 11:

“A draft copy of the return is provided to all members of the governing body for review before the return is filed.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization has reviewed the conflict of interest compliance each year since 2009. Each director re-reads and certifies in writing they have done so and understand the same.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The organization collects comparable data from similarly sized organizations. The board then meets without the president to determine his compensation.”

FORM 990, PART VI, SECTION C, LINE 19:

“Some documents are posted online. Others have summaries of their numbers posted online and are provided in full paper form upon proper request to the organization.”

Filing and Contact Details

Filer

Filer Name
Support Our Troops Inc
EIN
33-1112829
In Care Of
% MARTIN C BOIRE
Phone
3867678882
Address
PO Box 70, Daytona Beach, FL 32115-0070

Signing Officer

Name
L Bruce Jonas
Title
Vice President
Phone
3867678882
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Bruce Jonas
Formed
2005
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
8
Volunteers
16,972

Preparer

Firm
Bdo USA Llp
Address
201 S Orange Ave Suite 800, Orlando, FL 32801
Preparer
Nicole Lombardi CPA
Phone
4078416930
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

“We have a very high demand - people come in every day to get envelopes of coupons. As soon as we pick up mail, it only takes a day or two and our bins are empty again." - Families in Germany In the Troopons Program, the number of contributions is 16,000+. The number of contributions reflects the number of contributors. The Troopons Program provides overseas servicemen and their families free food, baby items, and household goods coupons, using coupons which are clipped and donated to the Organization. During 2017, the Organization provided approximately $36,000,000 worth of such coupons, which are valued at face value at the point of transaction and included in Donated Goods and charged to Program Services.”

FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:

“Most specifically our one female airman was overwhelmed with thankfulness that the items she received were dedicated to our female deployed. Most of our deployed members have never received care packages from home yet and the look on their faces when they received your packages was one of true thankfulness, overwhelming emotion and a deep sense of being encouraged through this difficult time. Thank you deeply," --TSgt John -----, Afghanistan Our Care Share Subprogram distributes bulk stock goods via other troop support groups needing items to include in care packages they are sending the troops. Why? Because we can do best by the troops by assisting everyone who is doing anything to bolster them. "We are sending care packages to deployed troops and . . . supporting those who serve. We can't do what we do without support from partners like you. Thank you!" ~ Barbara ------, North Carolina”

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IRS990/ProgSrvcAccomActy3Grp/Desc0The roof deployment project provides free roofs (materials and labor) for military family homes across america. The estimated value of each roofing is $10,000 to $15,000, depending on the size and condition of the particular structure. The roofs are provided to military families in need as determined in cooperation with appropriate military functionaries.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/ProgramServicesAmt0127000
IRS990/RoyaltiesGrp/TotalAmt0127000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07074
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034512052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035656960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014926614
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130972
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IRS990ScheduleA/PublicSupportPY170Pct00.99910
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156562622
IRS990ScheduleA/TotalSupportAmt0156693594
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026792
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IRS990ScheduleD/ExpensesSubtotalAmt037872057
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1221106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2144354
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WEBSITE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IGWT RESERVE NOTE
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IRS990ScheduleD/RevenueSubtotalAmt037843144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0557386
IRS990ScheduleD/TotalExpensesPerForm990Amt037872057
IRS990ScheduleD/TotalLiabilityAmt0516419
IRS990ScheduleD/TotalRevenuePerForm990Amt037843144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037848144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037877057
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt024067924
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112422271
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt252069
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt312213
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt423815
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CARE GOODS AND TROOPON
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CARE GOODS AND TROOPON
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CARE GOODS SENT TO U.S
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CARE GOODS SENT TO U.S
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CARE GOODS SENT TO U.S
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt036578292
IRS990ScheduleF/TotalSpentAmt036578292
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Martin C Boire
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Pres/Director
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE EXPLANATION IN PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE EXPLANATION IN PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt135889
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1130889
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH MARY ANANIA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,277
Liabilities
$1,067,061
Net assets
-$239,784
Revenue
$37,843,144
Expenses
$37,872,057
Net income
-$28,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$20.3$20.2$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.35$0.31$41.6$41.7$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.47$30.5$30.5$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$41.3$41.4$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.33$36.9$37.1$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.30$0.51$70.1$69.9$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.65$0.32$38.7$38.1$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.83$1.07$0.24$37.8$37.9$0.03