Civic Intelligence

Sof Support Inc

990 • Fiscal year 2019 • EIN 82-1876288

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.sofsupport.org
1655 N Fork Meyer Drive No 700Arlington, VA 22209

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$436,206

Up $88,661 (+26%) from 2018

Net Assets

Up

$436,206

Up $88,661 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin65th percentile

Revenue

Up

$883,373

Up $34,822 (+4.1%) from 2018

Expenses

Up

$794,712

Up $292,756 (+58%) from 2018

Net Income

Down

$88,661

Down $257,934 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2019

Assets$436,206
Liabilities$0
Net Assets$436,206
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$883,373
Expenses$794,712
Net Income$88,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,420,775
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$347,545$436,206▲ $88,661
Total Assets$347,545$436,206▲ $88,661
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,545$436,206▲ $88,661
Total Net Assets Fund Balance$347,545$436,206▲ $88,661
Total Liabilities and Net Assets / Fund Balance$347,545$436,206▲ $88,661
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dominique PlewesChairman
Jeffrey StraussSecretary
Wayne GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,624
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-93,251
Change in Net Assets
$88,661

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table45$355,230Cost
Other Non Cash Contri Table2$20,975Cost
Total Noncash Contributions47$376,205-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$623,688
Other Expenses$140,434
Total Fundraising Expense$81,656
Salaries, Compensation, and Employee Benefits$30,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$623,688--$623,688
Office Expenses$4,760$58,065$7,043$69,868
Travel$8,078-$24,495$32,573
Other Salaries and Wages$4,500-$26,090$30,590
Advertising$2,720-$11,620$14,340
Information Technology$1,650$1,500$6,150$9,300
Occupancy$700$1,700$1,441$3,841
Conferences and Meetings-$2,955-$2,955
Other Expenses-$700$1,690$2,390
Fees for Services Accounting-$2,040-$2,040
Total Functional Expenses$646,096$66,960$81,656$794,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Futures Recovery NorthOceanside, CACorporationMental Health Assistance$420,000
Task Force DaggerDallas, TX501c3Mental Health Assistance$100,000
Freedom Shield FoundationLewisville, MD501c3Support organization's mission$50,000
True Blue Service Dogs IncSan Diego, CA501c3Support organization's mission$32,000
Best Defense FoundationSolana Beach, CA501c3Mental Health Assistance$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$537,402
Fundraising Gross Income$444,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Del Mar Event$1,375,910$442,810$40,660$402,150
Arizona Symposium$44,865$1,341-$1,341
Total Events$1,420,775$444,151$537,402$-93,251
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
Backup withholding compliance
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

Governance Explanations

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

“Formal meeting of the Board of Directors is convened and the Treasurer reviews the return with all of the members.”

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

“All Directors are covered under this policy and are required to sign a certification and disclosure form 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.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
SOF Support Inc
EIN
82-1876288
Phone
8778295500
Address
1655 N Fork Meyer Drive No 700, Arlington, VA 22209

Signing Officer

Name
Wayne Gregory
Title
Treasurer
Phone
8778295500
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Gregory
Formed
2017
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Hemali Kane EA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The organization began a new program called Transition with Meaning. Please see Part III Line 4c for more information.”

Raw XML AppendixShowing 400 of 411 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/Desc0Mental Health - Professional institutional and intensive outpatient services designed to meet the needs of the Special Operations Forces and their Families. Treatment programs focus on post deployment psychiatric disturbance, role related reintegration, post-traumatic stress disorder (PTSD), depression, suicidal ideation, interpersonal conflict, aggressive behaviors, and generalized anxiety.
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IRS990/MissionDesc0Our 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0Support Services - Designed to quickly react to gaps in Government Programs our support includes: financial payments, experimental medical treatments, death of a family member, Operator wounded or killed in action, spouse support during deployments, service and emotional support dogs, emergency transportation and hotels, and remote location resiliency and bonding seminars for families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155560
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IRS990/ProgSrvcAccomActy3Grp/Desc0Transition 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 specialized technical and forensics training this unique program offers transitioning Special Operators new purpose, brotherhood, and a strong sense of identity. SOF Support works with Special Operators to gain admission to the exclusive program so that they can continue serving once they retire from the SOF.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Public Education - Educational initives designed to further the general publics knowledge of the role Special Operations Forces play in both the Military and the overall geopolitical policies of the US Government.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Mental Health Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support organization's mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Mental Health Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Support organization's mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Futures Recovery North
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Task Force Dagger
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Best Defense Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4True Blue Service Dogs Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0812661214
IRS990ScheduleI/RecipientTable/RecipientEIN1800439987
IRS990ScheduleI/RecipientTable/RecipientEIN2843632862
IRS990ScheduleI/RecipientTable/RecipientEIN3825125497
IRS990ScheduleI/RecipientTable/RecipientEIN4831099412
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0506 Garfield Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112655N Central Expressway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21565 Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3249 Hwy 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 262517
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oceanside
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Lewisville
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Solana Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm4San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175243
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392075
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492196
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt045
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Food/Beverage
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0355230
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120975
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization began a new program called Transition with Meaning. Please see Part III Line 4c for more information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Formal meeting of the Board of Directors is convened and the Treasurer reviews the return with all of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Directors are covered under this policy and are required to sign a certification and disclosure form 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/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347545
IRS990/TotalAssetsEOYAmt0436206
IRS990/TotalAssetsGrp/BOYAmt0347545
IRS990/TotalAssetsGrp/EOYAmt0436206
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0976624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09978
IRS990/TotalProgramServiceExpensesAmt0646096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-93251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0883373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436206
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt024495
IRS990/TravelGrp/ProgramServicesAmt08078
IRS990/TravelGrp/TotalAmt032573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01655 N Fork Meyer Drive No 700
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022209
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.sofsupport.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Gregory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOF Support Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOFS
ReturnHeader/Filer/EIN0821876288
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt01655 N Fork Meyer Drive No 700
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD3BD8FAA7E619236B258E939CC8F9AD6F7FDC38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E34592AB1F6423AB9D06C25827E64500E8BEDD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0129.213.51.162
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:07:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582676261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 Boone Boulevard Suite 600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,206
Liabilities
$0
Net assets
$436,206
Revenue
$883,373
Expenses
$794,712
Net income
$88,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.78$0.51$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.28$0.74$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.53$0.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.88$0.79$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.85$0.50$0.35
Peer Organizations

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