Civic Intelligence

Support Our Soldiers

990EZ • Fiscal year 2016 • EIN 61-1701023

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

616 Shelby RdFort Worth, TX 76140

(817) 293-6404

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$434

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

316%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,770

Down $1,345 (-12%) from 2015

Net Assets

-$4,670

No earlier filing loaded for comparison.

Liabilities

Up

$14,440

Up $2,706 (+23%) from 2015

Revenue

Up

$64,940

Up $49,333 (+316%) from 2015

Expenses

Up

$68,991

Up $40,918 (+146%) from 2015

Net Income

Up

-$4,051

Up $8,415 (+68%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $17,403Liabilities 2014: $5,556Net Assets 2014: $11,8472014Assets 2015: $11,115Liabilities 2015: $11,7342015Assets 2016: $9,770Liabilities 2016: $14,440Net Assets 2016: -$4,6702016Assets 2017: $28,357Liabilities 2017: $0Net Assets 2017: $28,3572017Assets 2018: $23,015Liabilities 2018: $612Net Assets 2018: $22,4032018Assets 2019: $45,659Liabilities 2019: $45Net Assets 2019: $45,6142019Assets 2020: $47,641Liabilities 2020: $0Net Assets 2020: $47,6412020Assets 2021: $76,337Liabilities 2021: $0Net Assets 2021: $76,3372021Assets 2022: $55,803Liabilities 2022: $950Net Assets 2022: $54,8532022Assets 2023: $48,577Liabilities 2023: $621Net Assets 2023: $47,9562023Assets 2024: $39,781Liabilities 2024: $622Net Assets 2024: $39,1592024Assets 2025: $40,156Liabilities 2025: $0Net Assets 2025: $40,1562025

Highlighted filing

2016

Assets$9,770
Liabilities$14,440
Net Assets-$4,670

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $40,273Expenses 2014: $30,264Net Income 2014: $10,0092014Revenue 2015: $15,607Expenses 2015: $28,073Net Income 2015: -$12,4662015Revenue 2016: $64,940Expenses 2016: $68,991Net Income 2016: -$4,0512016Revenue 2017: $76,764Expenses 2017: $43,737Net Income 2017: $33,0272017Revenue 2018: $34,960Expenses 2018: $40,914Net Income 2018: -$5,9542018Revenue 2019: $80,750Expenses 2019: $57,539Net Income 2019: $23,2112019Revenue 2020: $59,591Expenses 2020: $57,564Net Income 2020: $2,0272020Revenue 2021: $68,418Expenses 2021: $40,643Net Income 2021: $27,7752021Revenue 2022: $45,005Expenses 2022: $66,489Net Income 2022: -$21,4842022Revenue 2023: $38,121Expenses 2023: $45,018Net Income 2023: -$6,8972023Revenue 2024: $20,014Expenses 2024: $28,811Net Income 2024: -$8,7972024Revenue 2025: $15,928Expenses 2025: $14,931Net Income 2025: $9972025

Highlighted filing

2016

Revenue$64,940
Expenses$68,991
Net Income-$4,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$64,940
Mission and Program Overview

Mission

SUPPORT OUR SOLDIERS

SUPPORT OUR USA MILITARY

Program Services

DescriptionGrantsExpenses
2016 Roundup$31,731$16,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA NELSONExecutive DirectorPT$0$434$434
Filing and Contact Details

Filer

Filer Name
Support Our Soldiers
EIN
61-1701023
Address
616 SHELBY RD, Fort Worth, TX 76140

Signing Officer

Name
Teresa Nelson
Title
Executive Direc
Phone
8172936404
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Sides and Teague CPAs PLLC
Address
4320 W Vickery Blvd Suite B, Fort Worth, TX 76107
Preparer
Melanie j Teague
Phone
8177317219
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMerchant and CC Fees 1,790Bank Fees 1,816Advertising 2,379Office Expense 660Office Supplies 743Telephone 2,431Dues 45Travel 1,224

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 214 50

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARD 11,734 14,329SALES TAX 0 111

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt034805
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08172936404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 SHELBY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064940
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09770
IRS990EZ/GrossReceiptsAmt064940
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4670
IRS990EZ/OccupancyRentUtltsAndMaintAmt022381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0214
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt011088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OUR USA MILITARY
IRS990EZ/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02016 Roundup
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031731
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0434
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011734
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068991
IRS990EZ/TotalProgramServiceExpensesAmt016579
IRS990EZ/TotalRevenueAmt064940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0supportoursoldiers.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0210744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210744
IRS990ScheduleA/TotalSupportAmt0210744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMerchant and CC Fees 1,790Bank Fees 1,816Advertising 2,379Office Expense 660Office Supplies 743Telephone 2,431Dues 45Travel 1,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 214 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD 11,734 14,329SALES TAX 0 111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08172936404
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORT OUR SOLDIERS
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0611701023
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 SHELBY RD
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057B246666E8A2E4AB551100A82CF95A4EFB3E917
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057B246666E8A2E4AB551100A82CF95A4EFB3E917
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0758353201704710va1v5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.64.98.9
ReturnHeader/FilingSecurityInformation/IPDt02017-02-16
ReturnHeader/FilingSecurityInformation/IPTm010:16:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462570466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sides and Teague CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04320 W Vickery Blvd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08177317219
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie j Teague
ReturnHeader/ReturnTs02017-02-16T10:14:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings