Civic Intelligence

We Support the Troops Inc.

990EZ • Fiscal year 2019 • EIN 81-1086410

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$164,616

Up $22,663 (+16%) from 2018

Net Assets

Up

$164,616

Up $22,663 (+16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$167,040

Up $1,969 (+1.2%) from 2018

Expenses

Up

$144,377

Up $2,705 (+1.9%) from 2018

Net Income

Down

$22,663

Down $736 (-3.1%) from 2018

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

2019

Assets$164,616
Liabilities-
Net Assets$164,616

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

2019

Revenue$167,040
Expenses$144,377
Net Income$22,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$167,040
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.$142,293$115,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA SULLIVANPresidentPT$0--
VIRGINIA CLINEVice President-$0--
NELSON OWENSTreasurer-$0--
RUTH A KUNKLESecretary-$0--
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
2020-07-13
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: $107764 | Method Used to Determine BV: ACTUAL COST | Fair Market Value: $107764 | Method Used to Determine FMV: ACTUAL COST

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: SUPPLIES TO TROOP DOGS | Donee's Address: US TROOPS APO AE 09999 | Relationship of Donee: N/A | Description of Property: FOOD AND SUPPORT ITEMS | Book Value: $8231 | Method Used to Determine BV: ACTUAL COST | Fair Market Value: $8231 | Method Used to Determine FMV: ACTUAL COST

Other Expenses.1005

Travel $22

Other Expenses.1009

Depreciation $564

Other Expenses.1010

Amortization $500

Other Expenses.1012

Insurance $735

Other Expenses.3

CONFERENCE EXPENSES $72

Other Expenses.4

SUPPLIES $6

Other Assets.1002

Furniture and Fixtures - Beginning $103 Furniture and Fixtures - Ending $74

Other Assets.1003

Machinery and Equipment - Beginning $1295 Machinery and Equipment - Ending $760

Other Assets.1010

Inventories - Beginning $100 Inventories - Ending $100

Other Assets.1012

Intangible Assets - Beginning $1032 Intangible Assets - Ending $532

Raw XML Appendix183 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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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: $107764 | Method Used to Determine BV: ACTUAL COST | Fair Market Value: $107764 | Method Used to Determine FMV: ACTUAL COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SUPPLIES TO TROOP DOGS | Donee's Address: US TROOPS APO AE 09999 | Relationship of Donee: N/A | Description of Property: FOOD AND SUPPORT ITEMS | Book Value: $8231 | Method Used to Determine BV: ACTUAL COST | Fair Market Value: $8231 | Method Used to Determine FMV: ACTUAL COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE EXPENSES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $103 Furniture and Fixtures - Ending $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1295 Machinery and Equipment - Ending $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $100 Inventories - Ending $100
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE SUPPORT THE TROOPS INC
ReturnHeader/Filer/BusinessNameControlTxt0WESU
ReturnHeader/Filer/EIN0811086410
ReturnHeader/Filer/PhoneNum08056888404
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum08056886317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC E OWENS EA
ReturnHeader/ReturnTs02020-07-13T13:23:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings