Civic Intelligence

Sof Support Inc

990 • Fiscal year 2021 • EIN 82-1876288

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profilewww.sofsupport.org
1655 N Fork Meyer Drive 700Arlington, VA 22209

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

143%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$945,600

Up $406,314 (+75%) from 2020

Net Assets

Up

$945,600

Up $406,314 (+75%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Up

$1,280,909

Up $752,881 (+143%) from 2020

Expenses

Up

$744,647

Up $319,699 (+75%) from 2020

Net Income

Up

$536,262

Up $433,182 (+420%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$945,600
Liabilities$0
Net Assets$945,600
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$1,280,909
Expenses$744,647
Net Income$536,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.2
Gross Receipts
$1,832,195
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$406,300$942,560▲ $536,260
Prepaid Expenses and Deferred Charges$91,455--
Inventories for Sale or Use$41,531$3,040▼ $38,491
Total Assets$539,286$945,600▲ $406,314
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,286$945,600▲ $406,314
Total Net Assets Fund Balance$539,286$945,600▲ $406,314
Total Liabilities and Net Assets / Fund Balance$539,286$945,600▲ $406,314
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dominique PlewesChairman
Jeffrey StraussSecretary
Wayne GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474,035
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-193,126
All Other Contributions
$140,425
Change in Net Assets
$536,262

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 Table6$104,000Cost
Other Non Cash Contri Table1$40,000Cost
Total Noncash Contributions7$144,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$543,393
Other Expenses$201,254
Total Fundraising Expense$16,326
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$543,393--$543,393
Information Technology$16,100$2,310$4,600$23,010
Office Expenses$2,050$12,330$6,166$20,546
Travel$7,340-$1,080$8,420
Occupancy$1,500$4,000$700$6,200
Advertising--$3,780$3,780
Other Expenses$800$235-$1,035
All Other Expenses-$930-$930
Fees for Services Legal-$410-$410
Total Functional Expenses$571,183$157,138$16,326$744,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freedom Research FoundationWashington, DC501(c)(3)Support organization's mission$300,000
Futures Recovery NorthOceanside, CACorporationMental Health Assistance$134,600
Special Operations Solutions FundDenison, TX501(c)(3)Support organization's mission$25,000
Task Force DaggerTerra Ceia, FL501(c)(3)Support organization's mission$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$551,286
Fundraising Gross Income$358,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Del Mar Dinner Gala$1,691,770$358,160$226,800$131,360
Total Events$1,691,770$358,160$551,286$-193,126
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

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 700, Arlington, VA 22209

Signing Officer

Name
Wayne Gregory
Title
Treasurer
Phone
8778295500
Signed
2022-11-16
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
13

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Hemali Kane EA
Phone
7038930300
Raw XML AppendixShowing 400 of 408 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/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.
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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/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/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.
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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.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Futures Recovery North
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Task Force Dagger
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Freedom Research Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Special Operations Solutions Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0812661214
IRS990ScheduleI/RecipientTable/RecipientEIN1800439987
IRS990ScheduleI/RecipientTable/RecipientEIN2474573708
IRS990ScheduleI/RecipientTable/RecipientEIN3862477931
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0506 Garfield Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2712 H Street NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3231 Woodard Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oceanside
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Terra Ceia
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Denison
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375020
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Food and beverages
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0104000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt140000
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/TotalAssetsBOYAmt0539286
IRS990/TotalAssetsEOYAmt0945600
IRS990/TotalAssetsGrp/BOYAmt0539286
IRS990/TotalAssetsGrp/EOYAmt0945600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01474035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0945600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt019373
IRS990/TotalOtherProgSrvcGrantAmt019373
IRS990/TotalProgramServiceExpensesAmt0571183
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-193126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01280909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01080
IRS990/TravelGrp/ProgramServicesAmt07340
IRS990/TravelGrp/TotalAmt08420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01655 N Fork Meyer Drive 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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Gregory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOF Support Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOFS
ReturnHeader/Filer/EIN0821876288
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt01655 N Fork Meyer Drive 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/PreparationDt02022-11-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,600
Liabilities
$0
Net assets
$945,600
Revenue
$1,280,909
Expenses
$744,647
Net income
$536,262
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
2021Detailed filing. Detailed filing data is available for this year.$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