Civic Intelligence

Sof Support Inc

990 • Fiscal year 2020 • EIN 82-1876288

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 24, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

24%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$539,286

Up $103,080 (+24%) from 2019

Net Assets

Up

$539,286

Up $103,080 (+24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Down

$528,028

Down $355,345 (-40%) from 2019

Expenses

Down

$424,948

Down $369,764 (-47%) from 2019

Net Income

Up

$103,080

Up $14,419 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$539,286
Liabilities$0
Net Assets$539,286
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$528,028
Expenses$424,948
Net Income$103,080
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 24, 2021
Return Version
2020v4.1
Gross Receipts
$528,028
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$436,206$406,300▼ $29,906
Prepaid Expenses and Deferred Charges-$91,455-
Inventories for Sale or Use-$41,531-
Total Assets$436,206$539,286▲ $103,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,206$539,286▲ $103,080
Total Net Assets Fund Balance$436,206$539,286▲ $103,080
Total Liabilities and Net Assets / Fund Balance$436,206$539,286▲ $103,080
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dominique PlewesChairman
Jeffrey StraussSecretary
Wayne GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,028
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$528,028
Change in Net Assets
$103,080

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 Table4$33,022Cost
Total Noncash Contributions4$33,022-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$295,000
Other Expenses$70,498
Salaries, Compensation, and Employee Benefits$59,450
Total Fundraising Expense$31,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$295,000--$295,000
Other Salaries and Wages$37,100-$22,350$59,450
Information Technology$12,337$3,083$3,340$18,760
Office Expenses$2,870$5,811$2,450$11,131
Travel$10,287--$10,287
Fees for Services Accounting-$4,614-$4,614
Occupancy$550$1,700$1,634$3,884
Advertising--$1,484$1,484
Other Expenses$888$1,900-$888
Fees for Services Legal-$411-$411
All Other Expenses-$223-$223
Total Functional Expenses$359,032$34,658$31,258$424,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Futures Recovery NorthOceanside, CACorporationMental Health Assistance$275,000
True Blue Service Dogs IncSan Diego, CA501c3Support organization's mission$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2021-11-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Hemali Kane EA
Phone
7038930300
Raw XML Appendix355 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Supporting Special Operation Forces personnel and their families.
IRS990/AdvertisingGrp/FundraisingAmt01484
IRS990/AdvertisingGrp/TotalAmt01484
IRS990/AllOtherContributionsAmt0528028
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0223
IRS990/AllOtherExpensesGrp/TotalAmt0223
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Wayne Gregory
IRS990/BooksInCareOfDetail/PhoneNum07037403900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02764 N Green Valley Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Henderseon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089014
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0436206
IRS990/CashNonInterestBearingGrp/EOYAmt0406300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0528028
IRS990/CYGrantsAndSimilarPaidAmt0295000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070498
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0103080
IRS990/CYSalariesCompEmpBnftPaidAmt059450
IRS990/CYTotalExpensesAmt0424948
IRS990/CYTotalFundraisingExpenseAmt031258
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0528028
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0275000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04614
IRS990/FeesForServicesAccountingGrp/TotalAmt04614
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0411
IRS990/FeesForServicesLegalGrp/TotalAmt0411
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Dominique Plewes
IRS990/Form990PartVIISectionAGrp/PersonNm1Wayne Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey Strauss
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0275000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0295000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0295000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0528028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03340
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03083
IRS990/InformationTechnologyGrp/ProgramServicesAmt012337
IRS990/InformationTechnologyGrp/TotalAmt018760
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041531
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0436206
IRS990/NetAssetsOrFundBalancesEOYAmt0539286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0436206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0539286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01634
IRS990/OccupancyGrp/ManagementAndGeneralAmt01700
IRS990/OccupancyGrp/ProgramServicesAmt0550
IRS990/OccupancyGrp/TotalAmt03884
IRS990/OfficeExpensesGrp/FundraisingAmt02450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05811
IRS990/OfficeExpensesGrp/ProgramServicesAmt02870
IRS990/OfficeExpensesGrp/TotalAmt011131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Storage Rental
IRS990/OtherExpensesGrp/Desc2Charge backs
IRS990/OtherExpensesGrp/Desc3Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21900
IRS990/OtherExpensesGrp/ProgramServicesAmt0888
IRS990/OtherExpensesGrp/TotalAmt013916
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt21900
IRS990/OtherExpensesGrp/TotalAmt3888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037100
IRS990/OtherSalariesAndWagesGrp/TotalAmt059450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091455
IRS990/PrincipalOfficerNm0Wayne Gregory
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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. While many programs 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. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039812
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt023700
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Public Education - Educational initiatives designed to further the general public's knowledge of the role Special Operations Forces play in both the Military and the overall geo-political policies of the US Government.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0976624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0623688
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0140434
IRS990/PYOtherRevenueAmt0-93251
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088661
IRS990/PYSalariesCompEmpBnftPaidAmt030590
IRS990/PYTotalExpensesAmt0794712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0883373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0976624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02430340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02430340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0976624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02430340
IRS990ScheduleA/TotalSupportAmt02430340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0275000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Corporation
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Mental Health Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support organization's mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Futures Recovery North
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1True Blue Service Dogs Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0812661214
IRS990ScheduleI/RecipientTable/RecipientEIN1831099412
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0506 Garfield Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 262517
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oceanside
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192196
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033022
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0436206
IRS990/TotalAssetsEOYAmt0539286
IRS990/TotalAssetsGrp/BOYAmt0436206
IRS990/TotalAssetsGrp/EOYAmt0539286
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0528028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020520
IRS990/TotalProgramServiceExpensesAmt0359032
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010287
IRS990/TravelGrp/TotalAmt010287
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.sofsupport.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Gregory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-24
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/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/PreparationDt02021-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hemali Kane EA
ReturnHeader/ReturnTs02021-11-24T12:10:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wayne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gregory
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,286
Liabilities
$0
Net assets
$539,286
Revenue
$528,028
Expenses
$424,948
Net income
$103,080
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
2020Detailed filing. Detailed filing data is available for this year.$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