Civic Intelligence

Sof Support Inc

990 • Fiscal year 2018 • EIN 82-1876288

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

$347,545

No earlier filing loaded for comparison.

Net Assets

$347,545

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

$848,551

No earlier filing loaded for comparison.

Expenses

$501,956

No earlier filing loaded for comparison.

Net Income

$346,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$347,545
Liabilities$0
Net Assets$347,545
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$848,551
Expenses$501,956
Net Income$346,595
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,131,419
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$950$347,545▲ $346,595
Total Assets$950$347,545▲ $346,595
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$950$347,545▲ $346,595
Total Net Assets Fund Balance$950$347,545▲ $346,595
Total Liabilities and Net Assets / Fund Balance$950$347,545▲ $346,595
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike AtkinsonPresident
Dominique PlewesVice Chair
Jeffrey StraussSecretary
Wayne GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$925,688
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-77,137
Change in Net Assets
$346,595

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 Table2$73,971Cost
Other Non Cash Contri Table27$56,760Cost
Total Noncash Contributions29$130,731-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$446,117
Other Expenses$55,839
Total Fundraising Expense$29,990
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$421,347--$421,347
Grants to Domestic Individuals$24,770--$24,770
Travel$5,580-$8,875$14,455
Advertising$1,850-$11,382$13,232
Information Technology$2,675$3,408$4,334$10,417
Office Expenses$6,116-$4,199$10,315
Other Expenses$4,000--$4,000
Occupancy$650$1,570$1,200$3,420
Total Functional Expenses$466,988$4,978$29,990$501,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Futures Recovery NorthOceanside, CACorporationMental Health Assistance$275,000
Task Force DaggerDallas, TX501c3Mental Health Assistance$111,347
Wreaths Across AmericaColumbia Falls, ME501c3Support mission to Remember, Honor and Teach many communities across the country.$25,000
Henry M Jackson Foundation for the Advancement of Military MedicineBethesda, MD501c3Mental Health Research$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$282,868
Fundraising Gross Income$205,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner/Golf$1,131,419$205,731$81,172$124,559
Total Events$1,131,419$205,731$282,868$-77,137
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 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
2019-11-15
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
Raw XML Appendix393 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/BooksInCareOfDetail/PhoneNum07037403900
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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.
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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.
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IRS990/ProgSrvcAccomActy3Grp/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/PurposeOfGrantTxt3Mental Health Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Futures Recovery North
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Wreaths Across America
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Task Force Dagger
IRS990ScheduleI/RecipientTable/RecipientEIN0812661214
IRS990ScheduleI/RecipientTable/RecipientEIN1208362270
IRS990ScheduleI/RecipientTable/RecipientEIN2521317896
IRS990ScheduleI/RecipientTable/RecipientEIN3800439987
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14 Point Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26720 A Rockledge Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt312655N Central Expressway
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt073971
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt156760
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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 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/ExplanationTxt2The governing documents, conflict of interest policy, and financial statements are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0950
IRS990/TotalAssetsEOYAmt0347545
IRS990/TotalAssetsGrp/BOYAmt0950
IRS990/TotalAssetsGrp/EOYAmt0347545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0925688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0466988
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-77137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08875
IRS990/TravelGrp/ProgramServicesAmt05580
IRS990/TravelGrp/TotalAmt014455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0347545
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Gregory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId04E34592AB1F6423AB9D06C25827E64500E8BEDD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05757F712A8161F6F3964D64EA127352BD3BB441C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.70.27.74
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:41:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582676261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 Boone Boulevard Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07038930300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hemali Kane EA
ReturnHeader/ReturnTs02019-11-15T14:42:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,545
Liabilities
$0
Net assets
$347,545
Revenue
$848,551
Expenses
$501,956
Net income
$346,595
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
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.85$0.50$0.35