Civic Intelligence

Support Our Soldiers

990EZ • Fiscal year 2017 • EIN 61-1701023

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

616 Shelby Rd Ste CFort Worth, TX 76140

(817) 293-6404

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$1,976

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$28,357

Up $18,587 (+190%) from 2016

Net Assets

Up

$28,357

Up $33,027 (+707%) from 2016

Liabilities

Down

$0

Down $14,440 (-100%) from 2016

Revenue

Up

$76,764

Up $11,824 (+18%) from 2016

Expenses

Down

$43,737

Down $25,254 (-37%) from 2016

Net Income

Up

$33,027

Up $37,078 (+915%) from 2016

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

2017

Assets$28,357
Liabilities$0
Net Assets$28,357

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

2017

Revenue$76,764
Expenses$43,737
Net Income$33,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$76,764
Mission and Program Overview

Mission

SUPPORT OUR SOLDIERS

SUPPORT OUR USA MILITARY

Program Services

DescriptionGrantsExpenses
2017 Ruck March$2,000$216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA NELSONExecutive DirectorPT$1,825$151$1,976
Filing and Contact Details

Filer

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

Signing Officer

Name
Teresa Nelson
Title
Executive Direc
Phone
8172936404
Signed
2018-04-13
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 1,207Bank Fees 1,620Advertising 1,579Office Expense 813Office Supplies 769Telephone 2,414Dues 302Travel 1,612Auto 2,745

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 50 50Vehicle 0 13,295

Description of total liabilities Part II line 26

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

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TERESA NELSON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0W2 Income-Compensation is gross wages and expenses represent payroll taxes.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt07986
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08172936404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 SHELBY RD STE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076764
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028357
IRS990EZ/GrossReceiptsAmt076764
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028357
IRS990EZ/OccupancyRentUtltsAndMaintAmt020443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013345
IRS990EZ/OtherExpensesTotalAmt013061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OUR USA MILITARY
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02017 Ruck March
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01976
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014440
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043737
IRS990EZ/TotalProgramServiceExpensesAmt0216
IRS990EZ/TotalRevenueAmt076764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0supportoursoldiers.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0287508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287508
IRS990ScheduleA/TotalSupportAmt0287508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMerchant and CC Fees 1,207Bank Fees 1,620Advertising 1,579Office Expense 813Office Supplies 769Telephone 2,414Dues 302Travel 1,612Auto 2,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 50 50Vehicle 0 13,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD 14,329 0SALES TAX 111 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08172936404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORT OUR SOLDIERS
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0611701023
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 SHELBY RD STE C
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074E8162AC98E0569CBCD51F0BC7A63BB1360A9C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074E8162AC98E0569CBCD51F0BC7A63BB1360A9C0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07583532018106mi0izsr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.182.160
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm012:26:38
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/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie j Teague
ReturnHeader/ReturnTs02018-04-16T12:24:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings