Civic Intelligence

Salute the Kids

EIN 81-3956225 • 501(c)3 • Rockwall, TX

Pub. 78 Eligible

Profile

Salute the Kids recognizes and supports military connected children through camping adventures. Salute the Kids believes it is important to recognize military children for their survice to our country and support them by providing a free, fun-filled camping experience that will change their livs in a positive way, help them develope coping skills, increase resiliency and self-confidence while embracing the beauty and healing components of nature.

105 Weatherly CircleRockwall, TX 75032-8459

www.salutethekids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$2,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,452

Down $7,974 (-46%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$9,452

Down $7,974 (-46%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$22,712

Up $921 (+4.2%) from 2023

Expenses

Up

$30,686

Up $10,017 (+48%) from 2023

Net Income

Down

-$7,974

Down $9,096 (-811%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $9,377Liabilities 2018: $0Net Assets 2018: $9,3772018Assets 2019: $28,414Liabilities 2019: $0Net Assets 2019: $28,4142019Assets 2020: $20,614Liabilities 2020: $0Net Assets 2020: $20,6142020Assets 2021: $113,137Liabilities 2021: $0Net Assets 2021: $113,1372021Assets 2022: $16,304Liabilities 2022: $0Net Assets 2022: $16,3042022Assets 2023: $17,426Liabilities 2023: $0Net Assets 2023: $17,4262023Assets 2024: $9,452Liabilities 2024: $0Net Assets 2024: $9,4522024

Highlighted filing

2024

Assets$9,452
Liabilities$0
Net Assets$9,452
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $22,035Expenses 2018: $12,658Net Income 2018: $9,3772018Revenue 2019: $53,183Expenses 2019: $34,146Net Income 2019: $19,0372019Revenue 2020: $825Expenses 2020: $8,625Net Income 2020: -$7,8002020Revenue 2021: $201,497Expenses 2021: $108,974Net Income 2021: $92,5232021Revenue 2022: $3,642Expenses 2022: $100,475Net Income 2022: -$96,8332022Revenue 2023: $21,791Expenses 2023: $20,669Net Income 2023: $1,1222023Revenue 2024: $22,712Expenses 2024: $30,686Net Income 2024: -$7,9742024

Highlighted filing

2024

Revenue$22,712
Expenses$30,686
Net Income-$7,974
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,452
Liabilities
$0
Net assets
$9,452
Revenue
$22,712
Expenses
$30,686
Net income
-$7,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.23$0.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.22$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.04$1.00$0.97
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.01$1.09$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.53$0.34$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.22$0.13$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$22,712
Mission and Program Overview

Mission

Salute the Kids recognizes and supports military connected children through camping adventures. Salute the Kids believes it is important to recognize military children for their survice to our country and support them by providing a free, fun-filled camping experience that will change their livs in a positive way, help them develope coping skills, increase resiliency and self-confidence while embracing the beauty and healing components of nature.

Salute the Kids recognizes and supports military connected children through camping adventures. Salute the Kids believes it is important to recognize military children for their service to our country and support them by providing a free, fun-filled camping experience that will change their lives in a positive way, help them develop coping skills, increase resiliency and self-confidence while embracing the beauty and healing components of nature.

Program Services

DescriptionGrantsExpenses
Salute the Kids mission to support and recognize military connected kids through camping adventures. Salute the Kids believes it is important to recognize military children for their service to our country and support them by providing a free, fun-filled camping experience that will change their lives in a positive way, help them develope coping skills, increase resiliency and self-confidence while embracing the beauty and healing components of nature and connecting to other military families.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sommer HouserDirectorPT$2,500-$2,500
Josh HouserDirectorPT$0--
Kristi BryantDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salute The Kids
EIN
81-3956225
Phone
8179442504
Address
105 Weatherly Circle, Rockwall, TX 75032-8459

Signing Officer

Name
Sommer Houser
Title
Director
Phone
8179442504
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Gulla CPAs & Advisors LLP
Address
2701 Sunset Ridge Dr STE 604, Rockwall, TX 75032
Preparer
Deanna M Rodriguez
Phone
9727224997
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Volunteer Appreciation. Amount: 1,224. Description: Travel. Amount: 2,631. Description: Supplies. Amount: 2,721. Description: Marketing. Amount: 129. Description: Meals. Amount: 261. Description: Office Expenses. Amount: 3,888. Description: Equipment Rental. Amount: 144. Description: Contractor. Amount: 2,000. Description: Insurance. Amount: 3,133. Total to Form 990-EZ, line 16: 16,131.”

Raw XML Appendix143 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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