Civic Intelligence

Sof Support Inc

EIN 82-1876288 • 501(c)3 • Washington, DC

Profile

Our Mission is to help ensure American Special Operations Forces and their Families receive the support they need to effectively carry out their operations, keep their families intact, and lead a healthy and productive life after they have left our nation's service. Special Operations require unique modes of employment, tactics, techniques, and equipment. They are often conducted in hostile, denied, or politically and/or diplomatically sensitive environments. As a result, SOF's needs both on and off the battlefield are often unique. SOF Supports goal is to give those needs visibility, promote a better public understanding of SOF's role, and to forcefully assist and advocate for SOF personnel and their families.

1455 Pennsylvania Avenue NWWashington, DC 20004

www.sofsupport.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,213,595

Up $267,995 (+28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$1,213,595

Up $267,995 (+28%) from 2021

Revenue

Down

$778,446

Down $502,463 (-39%) from 2021

Expenses

Down

$510,451

Down $234,196 (-31%) from 2021

Net Income

Down

$267,995

Down $268,267 (-50%) from 2021

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $347,545Liabilities 2018: $0Net Assets 2018: $347,5452018Assets 2019: $436,206Liabilities 2019: $0Net Assets 2019: $436,2062019Assets 2020: $539,286Liabilities 2020: $0Net Assets 2020: $539,2862020Assets 2021: $945,600Liabilities 2021: $0Net Assets 2021: $945,6002021Assets 2022: $1,213,595Liabilities 2022: $0Net Assets 2022: $1,213,5952022

Highlighted filing

2022

Assets$1,213,595
Liabilities$0
Net Assets$1,213,595

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2018: $848,551Expenses 2018: $501,956Net Income 2018: $346,5952018Revenue 2019: $883,373Expenses 2019: $794,712Net Income 2019: $88,6612019Revenue 2020: $528,028Expenses 2020: $424,948Net Income 2020: $103,0802020Revenue 2021: $1,280,909Expenses 2021: $744,647Net Income 2021: $536,2622021Revenue 2022: $778,446Expenses 2022: $510,451Net Income 2022: $267,9952022

Highlighted filing

2022

Revenue$778,446
Expenses$510,451
Net Income$267,995

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,325,399
Mission and Program Overview

Mission

Our Mission is to help ensure American Special Operations Forces and their Families receive the support they need to effectively carry out their operations, keep their families intact, and lead a healthy and productive life after they have left our nation's service. Special Operations require unique modes of employment, tactics, techniques, and equipment. They are often conducted in hostile, denied, or politically and/or diplomatically sensitive environments. As a result, SOF's needs both on and off the battlefield are often unique. SOF Supports goal is to give those needs visibility, promote a better public understanding of SOF's role, and to forcefully assist and advocate for SOF personnel and their families.

Supporting special operation forces personnel and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$942,560$1,105,155▲ $162,595
Accounts Receivable-$105,400-
Inventories for Sale or Use$3,040$3,040→ $0
Total Assets$945,600$1,213,595▲ $267,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$945,600$1,213,595▲ $267,995
Total Net Assets Fund Balance$945,600$1,213,595▲ $267,995
Total Liabilities and Net Assets / Fund Balance$945,600$1,213,595▲ $267,995
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dominique PlewesChairman
Jeffrey StraussSecretary
Wayne GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,300
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$-546,953
All Other Contributions
$6,068
Change in Net Assets
$267,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$381,324
Other Expenses$129,127
Total Fundraising Expense$17,051
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$381,324--$381,324
Fees for Services Other$21,000$175$0$21,175
Office Expenses$1,900$9,009$5,500$16,409
All Other Expenses$6,061$8,094$0$14,155
Payment Travel Entrtnmnt Publicly Ofcl$8,625$0$0$8,625
Information Technology$4,300$3,402$0$7,702
Occupancy$2,200$3,212$1,250$6,662
Advertising$0$0$6,184$6,184
Fees for Services Accounting$0$4,845$0$4,845
Other Expenses$0$0$668$668
Total Functional Expenses$425,748$67,652$17,051$510,451
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Operations Solutions FundsDenison, TX501(c)(3)SUPPORT ORGANIZATION'S MISSION$100,000
Freedom Research FoundationWashington, DC501(c)(3)SUPPORT ORGANIZATION'S MISSION$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$546,953
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Del Mar Dinner Gala$1,319,232$0$76,360$-76,360
Total Events$1,319,232$0$546,953$-546,953
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Sof Support Inc
EIN
82-1876288
Phone
8778295500
Address
1455 PENNSYLVANIA AVENUE NW, WASHINGTON, DC 20004

Signing Officer

Name
Wayne Gregory
Title
Director/treasurer
Phone
8778295500
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Gregory
Formed
2017
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
13

Preparer

Firm
Wendroff & Associates LLC
Address
2900 SOUTH QUINCY STREET STE 360, ARLINGTON, VA 22206
Preparer
Brian Wendroff
Phone
7035531099
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Formal meeting of the board of directors is convened and the treasurer reviews the return with all of the members.

Pt VI, Line 12C

All directors are covered under this policy and are required to sign a certification and disclosure from annually and affirm at each meeting of the board that they are in compliance. In the event conflicts are indicated the conflicted board members situation will be reviewed by disassociated directors in private session and minutes of the meeting will be maintained.

Pt VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon written request.

Form 990, Part III, Line 4D

Public education - educational initiatives designed to further the 13904. 0. 0.

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IRS990/Desc0TRANSITION WITH MEANING - FOR MANY SOF OPERATORS, THE DESIRE TO SERVE THEIR COUNTRY AND OTHERS DOES NOT END ON THE DAY THEY TURN IN THEIR UNIFORMS. WHLE MANY PROGRMAS EXIST TO TRANSITION OPERATORS TO TRADITIONAL CIVILIAN JOBS, THE SIMPLE FACT OF THE MATTER IS "TRADITIONAL" DOES NOT WORK FOR EVERYONE TRANSITION WITH MEANING PROVIDES AN AVENUE FOR FORMER SOF OPERATORS TO USE THEIR SKILLS TO HELP FIGHT TRANSNATIONAL CRIME AND TO HELP TO STABILIZE THE VERY VILLAGES AND TOWNS THEY FOUGHT TO FREE. THROUGH DIGITAL FORENSICS TRAINING AND A PARTNERSHIP WITH HOMELAND SECURITY INVESTIGATIONS, THIS UNIQUE PROGRAM OFFERS TRANSITIONING SPECIAL OPERATORS NEW PURPOSE, BROTHERHOOD, AND A STRONG SENSE OF IDENTITY.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPECIAL OPERATIONS SOLUTIONS FUNDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMAL MEETING OF THE BOARD OF DIRECTORS IS CONVENED AND THE TREASURER REVIEWS THE RETURN WITH ALL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE COVERED UNDER THIS POLICY AND ARE REQUIRED TO SIGN A CERTIFICATION AND DISCLOSURE FROM ANNUALLY AND AFFIRM AT EACH MEETING OF THE BOARD THAT THEY ARE IN COMPLIANCE. IN THE EVENT CONFLICTS ARE INDICATED THE CONFLICTED BOARD MEMBERS SITUATION WILL BE REVIEWED BY DISASSOCIATED DIRECTORS IN PRIVATE SESSION AND MINUTES OF THE MEETING WILL BE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC EDUCATION - EDUCATIONAL INITIATIVES DESIGNED TO FURTHER THE 13904. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOF SUPPORT INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861164007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WENDROFF & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 SOUTH QUINCY STREET STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON

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