Civic Intelligence

Special Ops Survivors

990 • Fiscal year 2018 • EIN 81-0567790

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileSPECIALOPSSURVIVORS.ORG
Pmb 4049 3111 Camino Del Rio No 400San Diego, CA 92108

(619) 437-1137

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$137,961

Down $41,537 (-23%) from 2017

Net Assets

Down

$133,318

Down $23,603 (-15%) from 2017

Liabilities

Down

$4,643

Down $17,934 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$176,577

Down $24,811 (-12%) from 2017

Expenses

Down

$200,181

Down $9,000 (-4.3%) from 2017

Net Income

Down

-$23,604

Down $15,811 (-203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$200K$0-$200KAssets 2010: $238,259Liabilities 2010: $0Net Assets 2010: $238,2592010Assets 2011: $324,253Liabilities 2011: $0Net Assets 2011: $324,2532011Assets 2012: $321,980Liabilities 2012: $0Net Assets 2012: $321,9802012Assets 2013: $266,950Liabilities 2013: $2,345Net Assets 2013: $264,6052013Assets 2014: $232,650Liabilities 2014: $16,879Net Assets 2014: $215,7712014Assets 2015: $170,902Liabilities 2015: $6,337Net Assets 2015: $164,5652015Assets 2016: $189,396Liabilities 2016: $25,002Net Assets 2016: $164,3942016Assets 2017: $179,498Liabilities 2017: $22,577Net Assets 2017: $156,9212017Assets 2018: $137,961Liabilities 2018: $4,643Net Assets 2018: $133,3182018Assets 2019: $87,430Liabilities 2019: $14,427Net Assets 2019: $73,0032019Assets 2020: $129,363Liabilities 2020: $170,553Net Assets 2020: -$41,1902020Assets 2021: $56,857Liabilities 2021: $180,159Net Assets 2021: -$123,3022021Assets 2022: $115,694Liabilities 2022: $149,545Net Assets 2022: -$33,8512022Assets 2023: $68,921Liabilities 2023: $142,208Net Assets 2023: -$73,2872023Assets 2024: $151,554Liabilities 2024: $126,354Net Assets 2024: $25,2002024

Highlighted filing

2018

Assets$137,961
Liabilities$4,643
Net Assets$133,318
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KExpenses 2010: $199,7392010Revenue 2011: $261,789Expenses 2011: $183,600Net Income 2011: $78,1892011Revenue 2012: $179,635Expenses 2012: $181,908Net Income 2012: -$2,2732012Revenue 2013: $138,190Expenses 2013: $198,837Net Income 2013: -$60,6472013Revenue 2014: $158,890Expenses 2014: $207,724Net Income 2014: -$48,8342014Revenue 2015: $133,242Expenses 2015: $184,448Net Income 2015: -$51,2062015Revenue 2016: $249,697Expenses 2016: $249,868Net Income 2016: -$1712016Revenue 2017: $201,388Expenses 2017: $209,181Net Income 2017: -$7,7932017Revenue 2018: $176,577Expenses 2018: $200,181Net Income 2018: -$23,6042018Revenue 2019: $218,617Expenses 2019: $278,932Net Income 2019: -$60,3152019Revenue 2020: $74,711Expenses 2020: $188,904Net Income 2020: -$114,1932020Revenue 2021: $102,090Expenses 2021: $184,201Net Income 2021: -$82,1112021Revenue 2022: $162,093Expenses 2022: $72,642Net Income 2022: $89,4512022Revenue 2023: $113,034Expenses 2023: $152,470Net Income 2023: -$39,4362023Revenue 2024: $317,549Expenses 2024: $219,062Net Income 2024: $98,4872024

Highlighted filing

2018

Revenue$176,577
Expenses$200,181
Net Income-$23,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$197,502
Mission and Program Overview

Mission

Special ops survivors advances the mission "to embrace and empower surviving spouses of fallen special operations heroes to build healthy post-loss futures as they transition and rebuild their new lives." the foundation provides programs specifically designed to a) empower and educate, b) build and enhance resiliency, c) improve health and wellness, d)fund education and career advancement, and e) offer financial assistance for unexpected expenses.

See schedule oeveryday special operations personnel from the army, navy, air force, and marines train and engage in missions around the globe out of the public eye. Even when large scale military operations cease, their work continues. And sadly, many have made the ultimate sacrifice in giving their lives for our country. They leave behind a legacy of honor, sacrifice, and commitment, as well as their surviving spouses and families. Special ops survivors is the only nonprofit organization dedicated to empowering surviving spouses of active duty special operations personnel who have died in combat or training since january 1, 1980 - the year when the special operations command was formed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,751$111,324▼ $60,427
Cash and Non-Interest-Bearing Accounts$7,748$18,955▲ $11,207
Prepaid Expenses and Deferred Charges$0$7,682▲ $7,682
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$179,499$137,961▼ $41,538
Liabilities
Accounts Payable and Accrued Expenses$22,577$4,643▼ $17,934
Total Liabilities$22,577$4,643▼ $17,934
Net Assets / Fund Balance
Unrestricted Net Assets$156,922$133,318▼ $23,604
Total Net Assets Fund Balance$156,922$133,318▼ $23,604
Total Liabilities and Net Assets / Fund Balance$179,499$137,961▼ $41,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,800$3,800
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri WallaceExecutive DirectorFT$47,500$47,500

Board Members and Trustees

NameTitle
John MarshallChair
Kathy HumphreysPrograms Chair
Neal KeohaneVice Chair
JUSTIN O'CONNORBoard Member
Laura LapezeBoard Member
Tim NyeBoard Member
Nick RochaCo-founder/board Member Emeritus
Amanda GordonSecretary
Bert WilmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,400
Program Service Revenue
$0
Investment Income
$4,177
Other Revenue
$0
All Other Contributions
$133,051
Change in Net Assets
$-23,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,343
Other Expenses$64,326
Salaries, Compensation, and Employee Benefits$62,512
Total Fundraising Expense$21,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$73,343--$73,343
Current Officers, Directors, Trustees, and Key Employees$40,375$1,425$5,700$47,500
Fees for Services Other$13,778$1,953$3,485$19,216
Information Technology$7,124$863$4,656$12,643
Advertising$8,910-$990$9,900
Other Salaries and Wages$8,169$288$1,154$9,611
Fees for Services Accounting$2,945$884$2,061$5,890
Payroll Taxes$4,591$162$648$5,401
Other Expenses$639$3,833$228$4,700
Office Expenses$2,034$274$323$2,631
Insurance$1,560$195$195$1,950
Occupancy$1,390$185$279$1,854
Conferences and Meetings$173--$173
Total Functional Expenses$168,017$11,151$21,013$200,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,925
Fundraising Gross Income$20,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team Sos Outdoors$15,760$16,666$16,666$0
Team Sos Endurance$32,755$626$626$0
Total Events$60,274$20,925$20,925$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by schafer, tschopp, et al., the organization's auditing firm. The board treasurer and the executive director review a draft of form 990. Upon completion of their review, a copy of form 990 is made available to the entire voting members of the organization's governing body for review and comment before filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and key employee shall annually sign a statement which affirms such person: has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the foundation is a public charity and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the compensation of the executive director. Annually, the board uses a review of comparable data from similar non-profit organizations policies to set compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Ops Survivors
EIN
81-0567790
Phone
6194371137
Address
PMB 4049 3111 CAMINO DEL RIO NO 400, SAN DIEGO, CA 92108

Signing Officer

Name
Terri Wallace
Title
Executive Director
Phone
6194371137
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Wallace
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
70

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2018, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization's income tax returns are subject to review and examination by federal authorities. Since the organization's income tax filings are subject to audit by federal taxing authorities, generally three years after they are filed, the organization is no longer subject to examinations by federal taxing authorities for the years ended before december 31, 2015. In addition, there are currently no pending income tax examinations by federal taxing authorities. The organization is exempt from federal income tax under provisions of section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Consequently, no provision for income taxes has been included in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 456 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.

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE OEVERYDAY SPECIAL OPERATIONS PERSONNEL FROM THE ARMY, NAVY, AIR FORCE, AND MARINES TRAIN AND ENGAGE IN MISSIONS AROUND THE GLOBE OUT OF THE PUBLIC EYE. EVEN WHEN LARGE SCALE MILITARY OPERATIONS CEASE, THEIR WORK CONTINUES. AND SADLY, MANY HAVE MADE THE ULTIMATE SACRIFICE IN GIVING THEIR LIVES FOR OUR COUNTRY. THEY LEAVE BEHIND A LEGACY OF HONOR, SACRIFICE, AND COMMITMENT, AS WELL AS THEIR SURVIVING SPOUSES AND FAMILIES. SPECIAL OPS SURVIVORS IS THE ONLY NONPROFIT ORGANIZATION DEDICATED TO EMPOWERING SURVIVING SPOUSES OF ACTIVE DUTY SPECIAL OPERATIONS PERSONNEL WHO HAVE DIED IN COMBAT OR TRAINING SINCE JANUARY 1, 1980 - THE YEAR WHEN THE SPECIAL OPERATIONS COMMAND WAS FORMED.
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IRS990/Desc0GROUP AND INDIVIDUAL EMOTIONAL SUPPORT: SPECIAL OPS SURVIVORS (SOS) CHANNELS THE HEALING POWER OF BONDS SO THAT SURVIVORS DO NOT WEATHER THEIR TRAGEDIES ALONE. SPOUSES HAVE A SHARED EXPERIENCE AS MILITARY FAMILIES OPERATING IN SPECIAL OPERATIONS COMMUNITIES - LIFESTYLES THAT CAN BE MARKEDLY DISTINCT FROM MORE TRADITIONAL MILITARY UNITS. AS SUCH, THE BONDS FORMED AMONG THEM ARE BOTH STRONG AND LASTING. SPECIAL OPS SURVIVORS PROVIDES COMMUNITIES SO THAT SURVIVORS MAY STAY STRONG TOGETHER. RESILIENCY RETREATS (GROUP): ANNUALLY, SOS HOLDS A NATIONAL SURVIVORS' RESILIENCY RETREAT. THOUGH EACH YEAR THE RETREAT HAS A UNIQUE THEME, THE CONSISTENT OUTCOME IS TO OFFER PEER-BASED EMOTIONAL ASSISTANCE AND TO PROVIDE PRACTICAL LIFE-SKILLS TRAINING FOR SURVIVORS TO BETTER MANAGE THEIR DAY-TO-DAY LIVES. SOS COVERS COSTS, INCLUDING LOCAL TRANSPORTATION, MEALS, LODGING, SPEAKERS, WORKSHOPS AND EXTRACURRICULAR ACTIVITIES."FORGET ME NOT" OUTREACHES (INDIVIDUAL): SOS MAINTAINS REGULAR CONTACT WITH OUR SURVIVORS THROUGH DIRECT COMMUNICATIONS AND QUARTERLY REMEMBRANCES OR OUTREACHES. THESE ENDURING OUTREACHES ARE ESSENTIAL TO OUR SURVIVORS' WELL-BEING BECAUSE THEY DEMONSTRATE TO OUR SURVIVORS THAT THEY ARE NOT FORGOTTEN AND THAT THEY ARE NOT ALONE. OVER 1,300 OUTREACHES WERE SENT THROUGHOUT FY2018 TO MORE THAN 250 SURVIVORS IN 38 DIFFERENT STATES. THE OUTREACHES WERE SENT AROUND VALENTINE'S DAY, MEMORIAL DAY, CHRISTMAS, THE SURVIVORS' BIRTHDAYS AND SPECIAL REMEMBRANCE DAYS WITH THEIR FALLEN HERO.
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IRS990/InsuranceGrp/ProgramServicesAmt01560
IRS990/InsuranceGrp/TotalAmt01950
IRS990/InvestmentIncomeGrp/ExclusionAmt04177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03800
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OSPECIAL OPS SURVIVORS ADVANCES THE MISSION "TO EMBRACE AND EMPOWER SURVIVING SPOUSES OF FALLEN SPECIAL OPERATIONS HEROES TO BUILD HEALTHY POST-LOSS FUTURES AS THEY TRANSITION AND REBUILD THEIR NEW LIVES." THE FOUNDATION PROVIDES PROGRAMS SPECIFICALLY DESIGNED TO A) EMPOWER AND EDUCATE, B) BUILD AND ENHANCE RESILIENCY, C) IMPROVE HEALTH AND WELLNESS, D) FUND EDUCATION AND CAREER ADVANCEMENT, AND E) OFFER FINANCIAL ASSISTANCE FOR UNEXPECTED EXPENSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0156922
IRS990/NetAssetsOrFundBalancesEOYAmt0133318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0279
IRS990/OccupancyGrp/ManagementAndGeneralAmt0185
IRS990/OccupancyGrp/ProgramServicesAmt01390
IRS990/OccupancyGrp/TotalAmt01854
IRS990/OfficeExpensesGrp/FundraisingAmt0323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OfficeExpensesGrp/ProgramServicesAmt02034
IRS990/OfficeExpensesGrp/TotalAmt02631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY AND BOARD
IRS990/OtherExpensesGrp/Desc1BUSINESS COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01294
IRS990/OtherExpensesGrp/FundraisingAmt1228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13833
IRS990/OtherExpensesGrp/ProgramServicesAmt02986
IRS990/OtherExpensesGrp/ProgramServicesAmt1639
IRS990/OtherExpensesGrp/TotalAmt05369
IRS990/OtherExpensesGrp/TotalAmt14700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08169
IRS990/OtherSalariesAndWagesGrp/TotalAmt09611
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162
IRS990/PayrollTaxesGrp/ProgramServicesAmt04591
IRS990/PayrollTaxesGrp/TotalAmt05401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07682
IRS990/PrincipalOfficerNm0TERRI WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL OPS SURVIVORS EMPOWERS SURVIVING SPOUSES WITH (A) EDUCATION AND CAREER ADVANCEMENT AWARDS TO REWARD THEM FOR THEIR STRENGTH AND RESILIENCY AS THEY PURSUE ADDITIONAL EDUCATION TO FURTHER THEIR CAREERS, AND (B) LIMITED AMOUNTS OF FINANCIAL ASSISTANCE TO ASSIST THEM WITH UNEXPECTED EXPENSES: EDUCATION AND CAREER ADVANCEMENT AWARDS: WHEN THEIR PARTNERS ARE KILLED IN ACTION OR TRAINING, SURVIVING SPOUSES ARE THRUST INTO THE ROLE OF PROVIDER. THEY ARE OFTEN LEFT TO FIND NEW SOURCES OF INCOME FOR THE FAMILY. HOWEVER, MANY CAN BE ILL-EQUIPPED TO SUPPORT THEMSELVES. SOS' EDUCATION AND CAREER ADVANCEMENT PROGRAM HELPS SURVIVING SPOUSES IMPROVE THEIR QUALITY OF LIVES BY HELPING THEM INCREASE THEIR EDUCATION AND IMPROVE THEIR JOB SKILLS.EMERGENCY FINANCIAL ASSISTANCE: SOS AWARDS LIMITED AMOUNTS OF VITAL EMERGENCY FINANCIAL AID TO SURVIVING SPOUSES TO ASSIST THEM WITH UNEXPECTED EXPENSES (E.G., HOME MAINTENANCE AND REPAIRS, WEATHER DAMAGE, MORTGAGE/RENT ASSISTANCE, PURCHASE OF HOME APPLIANCES, AUTOMOBILE REPAIRS AND MAINTENANCE, HEALTHCARE EXPENSES NOT COVERED BY INSURANCE, EMERGENCY CHILDCARE, ETC.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065815
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES OR RESOURCES: SOS UNDERSTANDS THAT OUR SURVIVORS' LIVES CHANGED SIGNIFICANTLY AFTER THE LOSS OF THEIR FALLEN HERO AND THAT THEY FACE NEW AND DEMANDING CHALLENGES. WITH APPROPRIATE FUNDING, WE OFFER ADDITIONAL PROGRAMS THAT HELP SURVIVING SPOUSES ALLEVIATE STRESS, LEARN COPING SKILLS, AND TO STAY HEALTHY IN THEIR POST-LOSS JOURNEY. WE STAND READY TO PROVIDE INFORMATION TO AVAILABLE RESOURCES THAT ADDRESS OUR SURVIVOR'S PARTICULAR NEEDS AND REQUIREMENTS. JOIN OUR CIRCLE - FOR MORE INFORMATION ABOUT THE SERVICES PROVIDED BY SPECIAL OPS SURVIVORS AND WAYS TO HELP SUPPORT OUR MISSION, PLEASE VISIT OUR WEBSITE AT WWW.SPECIALOPSSURVIVORS.ORG OR EMAIL OUR TEAM AT [email protected].
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029371
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010437
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080900
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt053698
IRS990/PYOtherRevenueAmt0-10839
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7793
IRS990/PYSalariesCompEmpBnftPaidAmt074583
IRS990/PYTotalExpensesAmt0209181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0942564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt0942564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0942564
IRS990ScheduleA/TotalSupportAmt0959814
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. SINCE THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY FEDERAL TAXING AUTHORITIES, GENERALLY THREE YEARS AFTER THEY ARE FILED, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR THE YEARS ENDED BEFORE DECEMBER 31, 2015. IN ADDITION, THERE ARE CURRENTLY NO PENDING INCOME TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0-906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08126
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEAM SOS ENDURANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEAM SOS OUTDOORS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073343
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID FOR FOOD, RENT, TRANSPORTATION, LODGING, AND WORKSHOP COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0305
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY SCHAFER, TSCHOPP, ET AL., THE ORGANIZATION'S AUDITING FIRM. THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR REVIEW A DRAFT OF FORM 990. UPON COMPLETION OF THEIR REVIEW, A COPY OF FORM 990 IS MADE AVAILABLE TO THE ENTIRE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, AND KEY EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE FOUNDATION IS A PUBLIC CHARITY AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. ANNUALLY, THE BOARD USES A REVIEW OF COMPARABLE DATA FROM SIMILAR NON-PROFIT ORGANIZATIONS POLICIES TO SET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2LA
IRS990/StatesWhereCopyOfReturnIsFldCd3MD
IRS990/StatesWhereCopyOfReturnIsFldCd4MS
IRS990/StatesWhereCopyOfReturnIsFldCd5NC
IRS990/StatesWhereCopyOfReturnIsFldCd6VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179499
IRS990/TotalAssetsEOYAmt0137961
IRS990/TotalAssetsGrp/BOYAmt0179499
IRS990/TotalAssetsGrp/EOYAmt0137961
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172400
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022577
IRS990/TotalLiabilitiesEOYAmt04643
IRS990/TotalLiabilitiesGrp/BOYAmt022577
IRS990/TotalLiabilitiesGrp/EOYAmt04643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168017
IRS990/TotalReportableCompFromOrgAmt047500

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,961
Liabilities
$4,643
Net assets
$133,318
Revenue
$176,577
Expenses
$200,181
Net income
-$23,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$1.26$0.25$3.18$2.19$0.98
2023Detailed filing. Detailed filing data is available for this year.$0.69$1.42$0.73$1.13$1.52$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.50$0.34$1.62$0.73$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.57$1.80$1.23$1.02$1.84$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.71$0.41$0.75$1.89$1.14
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$2.19$2.79$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.77$2.00$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.23$1.57$2.01$2.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.64$2.50$2.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$1.33$1.84$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$1.59$2.08$0.49
2013Summary only. Only limited summary data is available for this year.$2.67$0.02$2.65$1.38$1.99$0.61
2012Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$1.80$1.82$0.02
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$2.62$1.84$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$2.00