Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 35-2736193 • 501(c)3 • Mount Pleasant, SC
Profile
To unite the community of Special Operations veterans with the world of marine conservation for the betterment of both.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,827,479
Up $374,695 (+26%) from 2024
Liabilities
Up$62,008
Up $41,738 (+206%) from 2024
Net Assets
Up$1,765,471
Up $332,957 (+23%) from 2024
Revenue
Down$1,706,288
Down $115,813 (-6.4%) from 2024
Expenses
Up$1,373,331
Up $441,178 (+47%) from 2024
Net Income
Down$332,957
Down $556,991 (-63%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $1.83 | $0.06 | $1.77 | $1.71 | $1.37 | $0.33 |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.45 | $0.02 | $1.43 | $1.82 | $0.93 | $0.89 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.55 | $0.01 | $0.54 | $0.78 | $0.24 | $0.54 |
To unite the community of Special Operations veterans with the world of marine conservation for the betterment of both.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,261,975 | $1,744,905 | ▲ $482,930 |
| Pledges and Grants Receivable | $183,338 | $66,000 | ▼ $117,338 |
| Land, Buildings, and Equipment, Net | $5,967 | $11,154 | ▲ $5,187 |
| Prepaid Expenses and Deferred Charges | $1,504 | $5,420 | ▲ $3,916 |
| Total Assets | $1,452,784 | $1,827,479 | ▲ $374,695 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,270 | $59,813 | ▲ $39,543 |
| Other Liabilities | - | $2,195 | - |
| Total Liabilities | $20,270 | $62,008 | ▲ $41,738 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,304,692 | $1,696,924 | ▲ $392,232 |
| Net Assets Without Donor Restrictions | $127,822 | $68,547 | ▼ $59,275 |
| Total Net Assets Fund Balance | $1,432,514 | $1,765,471 | ▲ $332,957 |
| Total Liabilities and Net Assets / Fund Balance | $1,452,784 | $1,827,479 | ▲ $374,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,154 | $2,259 | $13,413 |
| Name | Title |
|---|---|
| Dan Orr | Chairman |
| Tim Gaulluedet | Vice Chair |
| David Moson | Director |
| James Ritterhoff | Director |
| Jay Haigler | Director |
| Keith Sahm | Director |
| Rudy Reyes | Director |
| Ryan McCombie | Director |
| Carl Pfleger | Secretary & Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,019,463 |
| Salaries, Compensation, and Employee Benefits | $353,868 |
| Total Fundraising Expense | $80,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $373,611 | $3,232 | $9,099 | $385,942 |
| Travel | $365,020 | $3,149 | $5,802 | $373,971 |
| Other Salaries and Wages | $168,511 | $108,000 | $52,204 | $328,715 |
| Office Expenses | $153,424 | $381 | $3,312 | $157,117 |
| Fees for Services Accounting | - | $34,650 | - | $34,650 |
| Payroll Taxes | $12,897 | $8,262 | $3,994 | $25,153 |
| Conferences and Meetings | $16,565 | - | $4,588 | $21,153 |
| Fees for Services Legal | - | $17,500 | - | $17,500 |
| Insurance | $2,666 | $5,044 | - | $7,710 |
| Information Technology | $3,501 | $2,314 | $479 | $6,294 |
| Other Expenses | $3,450 | $153 | $350 | $3,603 |
| Depreciation Depletion | $907 | $953 | - | $1,860 |
| Total Functional Expenses | $1,105,737 | $187,121 | $80,473 | $1,373,331 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,373,331 |
| Total Expenses per Audited Statements | $1,373,331 |
| Total Expenses per Form 990 | $1,373,331 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $2,195 |
“A draft copy of the 990 is circulated to the Board electronically prior to filing.”
“Employees and Board Members are required to review the conflict of interest policy and recuse themselves from discussions that might involve a conflict.”
“Compensation of executive management and key employees is reviewed and approved by The Board.”
“Compensation of executive management and key employees is reviewed and approved by The Board.”
“The 990 will be made available via the IRS database, Guidestar, and upon request.”
“No other documents available to the public.”
“Service Fees: $1,367 Contractors - General: $230,165 IT Consultant: $6,389 Grant Consultant: $6,000 Production Contractor: $142,021”
“The Organization is exempt from payment of taxes on income other than net unrelated business income under Section 501(c)(3) of the Internal Revenue Code (IRC). For the year, there was no unrelated business income and, accordingly, no federal or state income taxes have been recorded. Contributions to the Organization are deductible as provided in IRC Section 170(b)(1)(A)(vi). Management has evaluated the Organizations tax positions and concluded that the Organizations financial statements do not include any uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To unite the community of Special Operations veterans with the world of marine conservation for the betterment of both. |
| IRS990/AllOtherContributionsAmt | 0 | 1648107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9148417230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1254 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mount Pleasant |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29465 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1261975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1744905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4588 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16565 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21153 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1648107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53779 |
| IRS990/CYOtherExpensesAmt | 0 | 1019463 |
| IRS990/CYOtherRevenueAmt | 0 | 4402 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 332957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 353868 |
| IRS990/CYTotalExpensesAmt | 0 | 1373331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80473 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1706288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 953 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1860 |
| IRS990/Desc | 0 | Many of the seeds sown in 2024 took root in 2025, making FORCE BLUEs ninth year of operation, by far, one of its most successful. Utilizing funds raised through Publix 2024 register campaign, the organization deployed its veterans on seven (7) separate marine conservation missions across the state of Florida, performing everything from living shoreline installations and marine debris removal ops to invasive species eradication and a coral nursery build. With a grant secured through the Seedling Foundation, FORCE BLUE onboarded and trained seven (7) new FORCE BLUE veterans, bringing the organizations total to 60. FORCE BLUE conducted its fifth Ocean Conservation school (OCS) at Loggerhead MarineLife Center and, with a sizeable donation received from FORCE BLUE New York, was able to complete two (2) more Tour of Duty stops, sending teams to Papahanaumokuakea National Marine Sanctuary in Hawaii and Flower Garden Banks in Texas. Building on the success of its documentary film FROG FATHERS: Lessons from the Normandy Surf, FORCE BLUE again partnered with World of Warships in the production of FROG FATHERS 2: Last Battle of the Pacific, which brought a team of FORCE BLUE veterans to the island of Okinawa, where they repaired a section of coral reef blown up by their UDT frog fathers in 1945. FORCE BLUE secured grants (for use in 2026) from Boeing and the National Marine Sanctuary Foundation, expanded its existing partnership with Luminox and added new ones with Vineyard Vines and the National Hockey League. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1304692 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1696924 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1105737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9099 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3232 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 373611 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 385942 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Ritterhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan Orr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tim Gaulluedet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carl Pfleger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jay Haigler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ryan McCombie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Moson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Keith Sahm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rudy Reyes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1706288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 479 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2314 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3501 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6294 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5044 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2666 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7710 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53779 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13413 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To unite the community of Special Operations veterans with the world of marine conservation for the betterment of both. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1432514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1765471 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68547 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4355 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 153424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank & Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses & Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 645 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3603 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2195 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4402 |
| IRS990/OtherRevenueTotalAmt | 0 | 4402 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328715 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3994 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5420 |
| IRS990/PrincipalOfficerNm | 0 | James Ritterhoff |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Affiliate |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1706288 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from payment of taxes on income other than net unrelated business income under Section 501(c)(3) of the Internal Revenue Code (IRC). For the year, there was no unrelated business income and, accordingly, no federal or state income taxes have been recorded. Contributions to the Organization are deductible as provided in IRC Section 170(b)(1)(A)(vi). Management has evaluated the Organizations tax positions and concluded that the Organizations financial statements do not include any uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft copy of the 990 is circulated to the Board electronically prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Employees and Board Members are required to review the conflict of interest policy and recuse themselves from discussions that might involve a conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of executive management and key employees is reviewed and approved by The Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation of executive management and key employees is reviewed and approved by The Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 990 will be made available via the IRS database, Guidestar, and upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No other documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Service Fees: $1,367 Contractors - General: $230,165 IT Consultant: $6,389 Grant Consultant: $6,000 Production Contractor: $142,021 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1254 |
| IRS990/USAddress/CityNm | 0 | Mount Pleasant |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29465 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | forceblueteam.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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