Civic Intelligence

Support Our Soldiers

990EZ • Fiscal year 2020 • EIN 61-1701023

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,030

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$47,641

Up $1,982 (+4.3%) from 2019

Net Assets

Up

$47,641

Up $2,027 (+4.4%) from 2019

Liabilities

Down

$0

Down $45 (-100%) from 2019

Revenue

Down

$59,591

Down $21,159 (-26%) from 2019

Expenses

Up

$57,564

Up $25 (+0.0%) from 2019

Net Income

Down

$2,027

Down $21,184 (-91%) from 2019

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

2020

Assets$47,641
Liabilities$0
Net Assets$47,641

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

2020

Revenue$59,591
Expenses$57,564
Net Income$2,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.0
Gross Receipts
$59,591
Mission and Program Overview

Mission

SUPPORT OUR SOLDIERS

Program Services

DescriptionGrantsExpenses
STOCKINGS FOR SOLDIERS-$8,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA NELSONExecutive DirectorPT$15,780$1,250$17,030
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
2021-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Sides and Teague CPAs PLLC
Address
4304 Airport Freeway Suite 101, Haltom City, TX 76117
Preparer
Melanie j Teague
Phone
8177317219
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMerchant and CC Fees 3,176Office Supplies 454Advertising 1,472Auto 1,142Telephone 2,781Dues 620Travel 172

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 42 0SALES TAX 3 0

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt08189
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/BOYAmt032314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047641
IRS990EZ/GrossProfitLossSlsOfInvntryAmt060
IRS990EZ/GrossReceiptsAmt059591
IRS990EZ/GrossSalesOfInventoryAmt060
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047641
IRS990EZ/OccupancyRentUtltsAndMaintAmt021493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013345
IRS990EZ/OtherExpensesTotalAmt09817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OUR SOLDIERS
IRS990EZ/PrintingPublicationsPostageAmt0648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STOCKINGS FOR SOLDIERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017031
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057564
IRS990EZ/TotalProgramServiceExpensesAmt08189
IRS990EZ/TotalRevenueAmt059591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0supportoursoldiers.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90390
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0286297
IRS990ScheduleA/SubstantialContributorsTotAmt030454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316751
IRS990ScheduleA/TotalSupportAmt0316751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMerchant and CC Fees 3,176Office Supplies 454Advertising 1,472Auto 1,142Telephone 2,781Dues 620Travel 172
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 42 0SALES TAX 3 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08172936404
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
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/PreparerFirmGrp/PreparerFirmEIN0462570466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sides and Teague CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04304 Airport Freeway Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haltom City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076117
ReturnHeader/PreparerPersonGrp/PhoneNum08177317219
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie j Teague
ReturnHeader/ReturnTs02021-04-13T13:48:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings