Civic Intelligence

Support Our Soldiers

990EZ • Fiscal year 2018 • EIN 61-1701023

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,164

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$23,015

Down $5,342 (-19%) from 2017

Net Assets

Down

$22,403

Down $5,954 (-21%) from 2017

Liabilities

Up

$612

Up $612 from 2017

Revenue

Down

$34,960

Down $41,804 (-54%) from 2017

Expenses

Down

$40,914

Down $2,823 (-6.5%) from 2017

Net Income

Down

-$5,954

Down $38,981 (-118%) from 2017

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

2018

Assets$23,015
Liabilities$612
Net Assets$22,403

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

2018

Revenue$34,960
Expenses$40,914
Net Income-$5,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$34,960
Mission and Program Overview

Mission

SUPPORT OUR SOLDIERS

Program Services

DescriptionGrantsExpenses
REDNECK ROUNDUP$2,375$1,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA NELSONExecutive DirectorPT$7,500$664$8,164
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
2019-03-25
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 1,197Office Supplies 73Advertising 897Auto 3,695Telephone 2,907Dues 97Travel 2,628

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITY 0 612

Raw XML Appendix133 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/BenefitsPaidToOrForMembersAmt01332
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/BOYAmt015012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023015
IRS990EZ/GrossReceiptsAmt034960
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022403
IRS990EZ/OccupancyRentUtltsAndMaintAmt019704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013345
IRS990EZ/OtherExpensesTotalAmt011494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OUR SOLDIERS
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REDNECK ROUNDUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08164
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040914
IRS990EZ/TotalProgramServiceExpensesAmt01332
IRS990EZ/TotalRevenueAmt034960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0supportoursoldiers.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261293
IRS990ScheduleA/TotalSupportAmt0261293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMerchant and CC Fees 1,197Office Supplies 73Advertising 897Auto 3,695Telephone 2,907Dues 97Travel 2,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 50 50Vehicle 13,295 13,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITY 0 612
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08172936404
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
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/FederalOriginalSubmissionId07583532019084s2t1war
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.182.160
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTm015:42:39
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/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie j Teague
ReturnHeader/ReturnTs02019-03-25T15:39:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings