Civic Intelligence

We Support the Troops Inc.

990EZ • Fiscal year 2018 • EIN 81-1086410

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

PO Box 915Santa Ynez, CA 93460

(805) 688-8404

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$141,953

Up $23,399 (+20%) from 2017

Net Assets

Up

$141,953

Up $23,399 (+20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$165,071

Up $3,032 (+1.9%) from 2017

Expenses

Down

$141,672

Down $1,957 (-1.4%) from 2017

Net Income

Up

$23,399

Up $4,989 (+27%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $128,592Liabilities 2015: $02015Assets 2016: $100,144Net Assets 2016: $100,1442016Assets 2017: $118,554Net Assets 2017: $118,5542017Assets 2018: $141,953Net Assets 2018: $141,9532018Assets 2019: $164,616Net Assets 2019: $164,6162019Assets 2020: $153,272Net Assets 2020: $153,2722020Assets 2021: $139,088Liabilities 2021: $12,241Net Assets 2021: $126,8472021Assets 2022: $102,419Liabilities 2022: $16,479Net Assets 2022: $85,9402022Assets 2023: $45,179Net Assets 2023: $45,1792023Assets 2024: $64,306Liabilities 2024: $16,433Net Assets 2024: $47,8732024

Highlighted filing

2018

Assets$141,953
Liabilities-
Net Assets$141,953

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $177,122Expenses 2015: $48,530Net Income 2015: $128,5922015Revenue 2016: $113,456Expenses 2016: $141,904Net Income 2016: -$28,4482016Revenue 2017: $162,039Expenses 2017: $143,629Net Income 2017: $18,4102017Revenue 2018: $165,071Expenses 2018: $141,672Net Income 2018: $23,3992018Revenue 2019: $167,040Expenses 2019: $144,377Net Income 2019: $22,6632019Revenue 2020: $75,000Expenses 2020: $86,344Net Income 2020: -$11,3442020Revenue 2021: $80,952Expenses 2021: $107,377Net Income 2021: -$26,4252021Revenue 2022: $91,056Expenses 2022: $131,963Net Income 2022: -$40,9072022Revenue 2023: $66,388Expenses 2023: $107,149Net Income 2023: -$40,7612023Revenue 2024: $86,101Expenses 2024: $66,975Net Income 2024: $19,1262024

Highlighted filing

2018

Revenue$165,071
Expenses$141,672
Net Income$23,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$172,030
Mission and Program Overview

Mission

Personal care items are provided on a non-discriminatory basis to troops serving abroad.

Program Services

DescriptionGrantsExpenses
PERSONAL CARE AND SNACK ITEMS PROVIDED TO TROOPS SERVING ABROAD.$140,534$119,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA SULLIVANPresidentPT$0--
CARO STINSENVice President-$0--
NELSON OWENSTreasurer-$0--
PATRICIA DONATOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Auction$39,343$13,475$2,499$10,976
Total Events$39,343$13,475$6,959$6,516
Filing and Contact Details

Filer

Filer Name
We Support the Troops Inc
EIN
81-1086410
Phone
8056888404
Address
PO BOX 915, SANTA YNEZ, CA 93460

Signing Officer

Name
Patricia Sullivan
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Owens & Thore Tax Professionals Inc
Address
3568 Sagunto- PO Box 397, Santa Ynez, CA 93460
Preparer
Marc E Owens Ea
Phone
8056886317
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: INDIVIDUAL U.S. TROOPS | Donee's Address: US TROOPS APO AE 09999 | Relationship of Donee: N/A | Description of Property: FOOD, HYGIENE, & COMFORT | Book Value: $115635 | Method Used to Determine BV: ACTUAL COST | Fair Market Value: $115635 | Method Used to Determine FMV: ACTUAL COST

Other Expenses.1005

Travel $40

Other Expenses.1009

Depreciation $564

Other Expenses.1010

Amortization $500

Other Expenses.1012

Insurance $535

Other Expenses.2

SUPPLIES $582

Other Expenses.4

CONFERENCE EXPENSES $187

Other Assets.1002

Furniture and Fixtures - Beginning $132 Furniture and Fixtures - Ending $103

Other Assets.1003

Machinery and Equipment - Beginning $1830 Machinery and Equipment - Ending $1295

Other Assets.1010

Inventories - Beginning $100 Inventories - Ending $100

Other Assets.1012

Intangible Assets - Beginning $1532 Intangible Assets - Ending $1032

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA YNEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARO STINSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA DONATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt03594
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02530
IRS990EZ/OtherExpensesTotalAmt02408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERSONAL CARE ITEMS ARE PROVIDED ON A NON-DISCRIMINATORY BASIS TO TROOPS SERVING ABROAD.
IRS990EZ/PrintingPublicationsPostageAmt020040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERSONAL CARE AND SNACK ITEMS PROVIDED TO TROOPS SERVING ABROAD.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt06516
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141672
IRS990EZ/TotalProgramServiceExpensesAmt0140534
IRS990EZ/TotalRevenueAmt0165071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0610826
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025868
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03960
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: INDIVIDUAL U.S. TROOPS | Donee's Address: US TROOPS APO AE 09999 | Relationship of Donee: N/A | Description of Property: FOOD, HYGIENE, & COMFORT | Book Value: $115635 | Method Used to Determine BV: ACTUAL COST | Fair Market Value: $115635 | Method Used to Determine FMV: ACTUAL COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE EXPENSES $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $132 Furniture and Fixtures - Ending $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $1830 Machinery and Equipment - Ending $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $100 Inventories - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets - Beginning $1532 Intangible Assets - Ending $1032
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE SUPPORT THE TROOPS INC
ReturnHeader/Filer/BusinessNameControlTxt0WESU
ReturnHeader/Filer/EIN0811086410
ReturnHeader/Filer/PhoneNum08056888404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 915
ReturnHeader/Filer/USAddress/CityNm0SANTA YNEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770535701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Owens & Thore Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03568 Sagunto- PO Box 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ynez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093460
ReturnHeader/PreparerPersonGrp/PhoneNum08056886317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC E OWENS EA
ReturnHeader/ReturnTs02019-05-10T14:06:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings