Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 56-1940174

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileSPECIAL OPERATIONS FORCES SYMPOSIUM
P O Box 8809628304

(910) 425-2222

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$147,280

Down $72,486 (-33%) from 2012

Net Assets

Down

$147,280

Down $72,486 (-33%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin8th percentile

Revenue

$240,153

No earlier filing loaded for comparison.

Expenses

Up

$312,639

Up $218,138 (+231%) from 2012

Net Income

-$72,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2010: $55,402Liabilities 2010: $0Net Assets 2010: $55,4022010Assets 2011: $85,413Liabilities 2011: $0Net Assets 2011: $85,4132011Assets 2012: $219,766Liabilities 2012: $0Net Assets 2012: $219,7662012Assets 2013: $147,280Liabilities 2013: $0Net Assets 2013: $147,2802013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$147,280
Liabilities$0
Net Assets$147,280
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $220,0082010Expenses 2011: $237,5692011Expenses 2012: $94,5012012Revenue 2013: $240,153Expenses 2013: $312,639Net Income 2013: -$72,4862013Revenue 2014: $205Expenses 2014: $147,485Net Income 2014: -$147,2802014

Highlighted filing

2013

Revenue$240,153
Expenses$312,639
Net Income-$72,486
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$240,153
Mission and Program Overview

Mission

An association of both civilian and military professionals united in a common goal to serve and support special operations concept and philosophy and to commeorate the momory of sof personnel who gave their lives in the service to their country and the support of their families and the community in whch they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,766$147,280▼ $72,486
Total Assets$219,766$147,280▼ $72,486
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$219,766$147,280▼ $72,486
Total Net Assets Fund Balance$219,766$147,280▼ $72,486
Total Liabilities and Net Assets / Fund Balance$219,766$147,280▼ $72,486
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Darin GilderoyPres
Edie WhiteSec
Ed ThomasTres
Bobby G SuggsV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$240,153
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239,163
Change in Net Assets
$-72,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,639
Total Fundraising Expense$311,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$288,203$288,203
Advertising--$18,586$18,586
Office Expenses-$33$2,848$2,881
Information Technology--$2,019$2,019
Fees for Services Accounting-$950-$950
Total Functional Expenses$0$983$311,656$312,639
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
Subject to proxy tax
No
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“ALL VOLUNTERS”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
56-1940174
Phone
9104252222

Signing Officer

Name
Bobby Suggs
Title
Vice President
Phone
9104252222
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
20
Employees
0

Preparer

Preparer
Robert D Norman
Phone
9104840145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“An association of both civilian and military professionals united in a common goal to serve and support special operations concept and philosophy and to commeorate the momory of sof personnel who gave their lives in the service to their country and the support of their families and the community in whch they live.”

Form 990, Page 2, Part III, Line 4D

“Donations for support of specific charities and military support groups”

Raw XML Appendix226 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
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IRS990/ActivityOrMissionDesc0AN ASSOCIATION OF BOTH CIVILIAN AND MILITARY PROFESSIONALS UNITED IN A COMMON GOAL TO SERVE AND SUPPORT SPECIAL OPERATIONS CONCEPT AND PHILOSOPHY AND TO COMMEORATE THE MOMORY OF SOF PERSONNEL WHO GAVE THEIR LIVES IN THE SERVICE TO THEIR COUNTRY AND THE SUPPORT OF THEIR FAMILIES AND THE COMMUNITY IN WHCH THEY LIVE.
IRS990/AdvertisingGrp/FundraisingAmt018586
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IRS990/AllOtherContributionsAmt0239163
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IRS990/BooksInCareOfDetail/PhoneNum09104832221
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 35235
IRS990/BooksInCareOfDetail/USAddress/AddressLine20P O BOX 88096
IRS990/BooksInCareOfDetail/USAddress/City0FAYETTEVILLE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCode028304
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240153
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0AN ASSOCIATION OF BOTH CIVILIAN AND MILITARY PROFESSIONALS UNITED IN A COMMON GOAL TO SERVE AND SUPPORT SPECIAL OPERATIONS CONCEPT AND PHILOSOPHY AND TO COMMEORATE THE MOMORY OF SOF PERSONNEL WHO GAVE THEIR LIVES IN THE SERVICE TO THEIR COUNTRY AND THE SUPPORT OF THEIR FAMILIES AND THE COMMUNITY IN WHCH THEY LIVE.
IRS990/DescribedInSection501c3Ind0false
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IRS990/DoingBusinessAsName/BusinessNameLine10BOBBY SUGGS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DARIN GILDEROY
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY G SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3ED THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02019
IRS990/InformationTechnologyGrp/TotalAmt02019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0990
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN ASSOCIATION OF BOTH CIVILIAN AND MILITARY PROFESSIONALS UNITED IN A COMMON GOAL TO SERVE AND SUPPORT SPECIAL OPERATIONS CONCEPT AND PHILOSOPHY AND TO COMMEORATE THE MOMORY OF SOF PERSONNEL WHO GAVE THEIR LIVES IN THE SERVICE TO THEIR COUNTRY AND THE SUPPORT OF THEIR FAMILIES AND THE COMMUNITY IN WHCH THEY LIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0219766
IRS990/NetAssetsOrFundBalancesEOYAmt0147280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033
IRS990/OfficeExpensesGrp/TotalAmt02881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EXPO COST
IRS990/OtherExpensesGrp/FundraisingAmt0288203
IRS990/OtherExpensesGrp/TotalAmt0288203
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS FOR SUPPORT OF SPECIFIC CHARITIES AND MILITARY SUPPORT GROUPS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228853
IRS990/PYGrantsAndSimilarPaidAmt034241
IRS990/PYOtherExpensesAmt060260
IRS990/PYRevenuesLessExpensesAmt0134352
IRS990/PYTotalExpensesAmt094501
IRS990/PYTotalRevenueAmt0228853
IRS990/ReconcilationRevenueExpnssAmt0-72486
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ASSOCIATION OF BOTH CIVILIAN AND MILITARY PROFESSIONALS UNITED IN A COMMON GOAL TO SERVE AND SUPPORT SPECIAL OPERATIONS CONCEPT AND PHILOSOPHY AND TO COMMEORATE THE MOMORY OF SOF PERSONNEL WHO GAVE THEIR LIVES IN THE SERVICE TO THEIR COUNTRY AND THE SUPPORT OF THEIR FAMILIES AND THE COMMUNITY IN WHCH THEY LIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS FOR SUPPORT OF SPECIFIC CHARITIES AND MILITARY SUPPORT GROUPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL VOLUNTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219766
IRS990/TotalAssetsEOYAmt0147280
IRS990/TotalAssetsGrp/BOYAmt0219766
IRS990/TotalAssetsGrp/EOYAmt0147280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240153
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0311656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0SPECIAL OPERATIONS FORCES SYMPOSIUM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY SUGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104252222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSOCIATION OF SPECIAL OPERATIONS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0561940174
ReturnHeader/Filer/PhoneNum09104252222
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 88096
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUIE NORMAN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 87047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028304
ReturnHeader/PreparerPersonGrp/PhoneNum09104840145
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D NORMAN
ReturnHeader/ReturnTs02014-06-04T09:27:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,280
Liabilities
$0
Net assets
$147,280
Revenue
$240,153
Expenses
$312,639
Net income
-$72,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.47$1.47
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.40$3.13$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.20