Civic Intelligence

Allies in Service

990 • Fiscal year 2017 • EIN 45-2159892

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
8343 Douglas Ste 100Dallas, TX 75225

(214) 438-6103

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$547,768

Down $146,707 (-21%) from 2016

Net Assets

Down

$547,858

Down $146,617 (-21%) from 2016

Liabilities

Down

-$90

Down $90 from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin8th percentile

Revenue

Down

$424,992

Down $733,142 (-63%) from 2016

Expenses

Up

$571,609

Up $22,222 (+4.0%) from 2016

Net Income

Down

-$146,617

Down $755,364 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $188,766Liabilities 2011: $0Net Assets 2011: $188,7662011Assets 2012: $225,175Liabilities 2012: $0Net Assets 2012: $225,1752012Assets 2013: $160,854Liabilities 2013: $0Net Assets 2013: $160,8542013Assets 2014: $116,552Liabilities 2014: $0Net Assets 2014: $116,5522014Assets 2015: $85,728Liabilities 2015: $0Net Assets 2015: $85,7282015Assets 2016: $694,475Liabilities 2016: $0Net Assets 2016: $694,4752016Assets 2017: $547,768Liabilities 2017: -$90Net Assets 2017: $547,8582017Assets 2018: $242,445Liabilities 2018: $15,494Net Assets 2018: $226,9512018Assets 2019: $575,970Liabilities 2019: $1,455Net Assets 2019: $574,5152019Assets 2020: $300,864Liabilities 2020: $37Net Assets 2020: $300,8272020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$547,768
Liabilities-$90
Net Assets$547,858
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $311,2342011Revenue 2012: $308,721Expenses 2012: $272,312Net Income 2012: $36,4092012Revenue 2013: $195,505Expenses 2013: $259,826Net Income 2013: -$64,3212013Revenue 2014: $225,500Expenses 2014: $269,802Net Income 2014: -$44,3022014Revenue 2015: $358,969Expenses 2015: $389,791Net Income 2015: -$30,8222015Revenue 2016: $1,158,134Expenses 2016: $549,387Net Income 2016: $608,7472016Revenue 2017: $424,992Expenses 2017: $571,609Net Income 2017: -$146,6172017Revenue 2018: $602,105Expenses 2018: $459,450Net Income 2018: $142,6552018Revenue 2019: $803,554Expenses 2019: $455,990Net Income 2019: $347,5642019Revenue 2020: $195,858Expenses 2020: $469,546Net Income 2020: -$273,6882020Revenue 2021: $132,573Expenses 2021: $433,400Net Income 2021: -$300,8272021

Highlighted filing

2017

Revenue$424,992
Expenses$571,609
Net Income-$146,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$424,992
Mission and Program Overview

Mission

To connect veterans of north texas to the community by giving support and guidance in whatever manner is needed. To support each veteran's individual needs, wheter helping connect to a potential employer or someone else in the community. Our goal is to help the veteran prosper within the community while receiving the care and attention needed.

To connect veterans of north texas to the community by giving support and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$694,475$547,858▼ $146,617
Cash and Non-Interest-Bearing Accounts$694,475$547,768▼ $146,707
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$694,475$547,768▼ $146,707
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$-90▼ $90
Total Liabilities$0$-90▼ $90
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,475$547,858▼ $146,617
Total Liabilities and Net Assets / Fund Balance$694,475$547,768▼ $146,707
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Roger StaubachChairman of the Board
David WhitleyVice President of Veteran
Jeff StaubachDirector
Clay ChristopherExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$424,992
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$424,992
Change in Net Assets
$-146,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,399
Other Expenses$174,710
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,799$96,600-$386,399
Office Expenses$20,706--$20,706
Grants to Domestic Orgs$10,500--$10,500
Advertising$1,710--$1,710
Other Expenses$207--$207
Fees for Services Accounting$95--$95
Conferences and Meetings$85--$85
Total Functional Expenses$475,009$96,600$0$571,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wounded Warrior ProjectJacksonville, FL-To Assist in the Recovery of Veterans and Service Members Who Have Incurred Injuries While Serving in the Military$10,000
GivecampAddison, TX-TO SUPPORT GIVE CAMP'S PURPOSES OF CODING FOR CHARITY$500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Roger staubach and jeff staubach are family. Both have had previous business relationships with clay christopher.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by allies in service's cpa firm. The return is then reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Allies in service provides information upon request.”

Filing and Contact Details

Filer

Filer Name
Allies in Service
EIN
45-2159892
Phone
2144386103
Address
8343 DOUGLAS STE 100, DALLAS, TX 75225

Signing Officer

Name
Clay Christopher
Title
Secretary
Phone
2144386103
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Christopher
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Saville Dodgen and Company Pllc
Address
700 NORTH PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
Tamara Berley CPA
Phone
2149229727
Raw XML Appendix324 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONNECT VETERANS OF NORTH TEXAS TO THE COMMUNITY BY GIVING SUPPORT AND GUIDANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt01710
IRS990/AdvertisingGrp/TotalAmt01710
IRS990/AllOtherContributionsAmt0424992
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MRS CLAY CHRISTOPHER
IRS990/BooksInCareOfDetail/PhoneNum02144386103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08343 DOUGLAS STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0694475
IRS990/CashNonInterestBearingGrp/EOYAmt0547768
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt085
IRS990/ConferencesMeetingsGrp/TotalAmt085
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0424992
IRS990/CYGrantsAndSimilarPaidAmt010500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0174710
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-146617
IRS990/CYSalariesCompEmpBnftPaidAmt0386399
IRS990/CYTotalExpensesAmt0571609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424992
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO CONNECT VETERANS OF NORTH TEXAS TO THE COMMUNITY BY GIVING SUPPORT AND GUIDANCE IN WHATEVER MANNER IS NEEDED. TO SUPPORT EACH VETERAN'S INDIVIDUAL NEEDS, WHETHER HELPING CONNECT TO A POTENTIAL EMPLOYER OR SOMEONE ELSE IN THE COMMUNITY. OUR GOAL IS TO HELP THE VETERAN PROSPER WITHIN THE COMMUNITY WHILE RECEIVING THE CARE AND ATTENTION NEEDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0475009
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt095
IRS990/FeesForServicesAccountingGrp/TotalAmt095
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAY CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER STAUBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF STAUBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WHITLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT OF VETERAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt010500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0424992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONNECT VETERANS OF NORTH TEXAS TO THE COMMUNITY BY GIVING SUPPORT AND GUIDANCE IN WHATEVER MANNER IS NEEDED. TO SUPPORT EACH VETERAN'S INDIVIDUAL NEEDS, WHETHER HELPING CONNECT TO A POTENTIAL EMPLOYER OR SOMEONE ELSE IN THE COMMUNITY. OUR GOAL IS TO HELP THE VETERAN PROSPER WITHIN THE COMMUNITY WHILE RECEIVING THE CARE AND ATTENTION NEEDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0694475
IRS990/NetAssetsOrFundBalancesEOYAmt0547858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt020706
IRS990/OfficeExpensesGrp/TotalAmt020706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0151907
IRS990/OtherExpensesGrp/ProgramServicesAmt1207
IRS990/OtherExpensesGrp/TotalAmt0151907
IRS990/OtherExpensesGrp/TotalAmt1207
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0-90
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386399
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAY CHRISTOPHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01158134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0162993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0608747
IRS990/PYSalariesCompEmpBnftPaidAmt0385894
IRS990/PYTotalExpensesAmt0549387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01158134
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-146617
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0694475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0547858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01109579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02293131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28740
IRS990ScheduleA/PublicSupportPY170Pct00.19670
IRS990ScheduleA/PublicSupportTotal170Amt0658999
IRS990ScheduleA/SubstantialContributorsTotAmt01634132
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01109579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02293131
IRS990ScheduleA/TotalSupportAmt02293131
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-90
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0-90
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN THE RECOVERY OF VETERANS AND SERVICE MEMBERS WHO HAVE INCURRED INJURIES WHILE SERVING IN THE MILITARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT GIVE CAMP'S PURPOSES OF CODING FOR CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOUNDED WARRIOR PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GIVECAMP
IRS990ScheduleI/RecipientTable/RecipientEIN0202370934
IRS990ScheduleI/RecipientTable/RecipientEIN1812777628
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04899 BELFORT RD STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1365
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ADDISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032256
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175001
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGER STAUBACH AND JEFF STAUBACH ARE FAMILY. BOTH HAVE HAD PREVIOUS BUSINESS RELATIONSHIPS WITH CLAY CHRISTOPHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY ALLIES IN SERVICE'S CPA FIRM. THE RETURN IS THEN REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLIES IN SERVICE PROVIDES INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0694475
IRS990/TotalAssetsEOYAmt0547768
IRS990/TotalAssetsGrp/BOYAmt0694475
IRS990/TotalAssetsGrp/EOYAmt0547768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0424992
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0-90
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-90
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0475009
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08343 DOUGLAS STE 100
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075225
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY CHRISTOPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02144386103
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIES IN SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0452159892
ReturnHeader/Filer/PhoneNum02144386103
ReturnHeader/Filer/USAddress/AddressLine1Txt08343 DOUGLAS STE 100
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C3846A08F6CDC0BEDE8CF7053B06DA22E271523
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.72.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:59:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA BERLEY CPA
ReturnHeader/ReturnTs02018-11-15T16:46:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$547,768
Liabilities
-$90
Net assets
$547,858
Revenue
$424,992
Expenses
$571,609
Net income
-$146,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.43$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.20$0.47$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.57$0.80$0.46$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.23$0.60$0.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.42$0.57$0.15
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.16$0.55$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.36$0.39$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.23$0.27$0.04
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.20$0.26$0.06
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.31$0.27$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.31