Civic Intelligence

Project Serve Our Soldiers

990EZ • Fiscal year 2020 • EIN 84-4727228

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileN/A
183 Manis RoadRogersville, TN 37857

(407) 883-2036

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1,837

No earlier filing loaded for comparison.

Net Assets

$1,837

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

$5,744

No earlier filing loaded for comparison.

Expenses

$3,907

No earlier filing loaded for comparison.

Net Income

$1,837

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.

$6.0K$4.0K$2.0K$0Assets 2020: $1,837Liabilities 2020: $0Net Assets 2020: $1,8372020Assets 2021: $1,799Liabilities 2021: $0Net Assets 2021: $1,7992021Assets 2022: $4,433Net Assets 2022: $4,4332022

Highlighted filing

2020

Assets$1,837
Liabilities$0
Net Assets$1,837
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2020: $5,744Expenses 2020: $3,907Net Income 2020: $1,8372020Revenue 2021: $6,013Expenses 2021: $6,051Net Income 2021: -$382021Revenue 2022: $5,645Expenses 2022: $3,011Net Income 2022: $2,6342022

Highlighted filing

2020

Revenue$5,744
Expenses$3,907
Net Income$1,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$5,744
Mission and Program Overview

Mission

Providing boxes and bags to 400 soldiers

Program Services

DescriptionGrantsExpenses
PROVIDING BOXES AND BAGS TO 400 DEPLOYED USA SOLDIERS-$3,441
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORLIS M WEARTDirectorFT$0--
KATHRYN S STONETreasurerPT$0--
PAMELA M CARMACKSecretaryPT$0--
LINDA STRONGMember At LargePT$0--
RUTH CHAMBERLAINMember At LargeFT$0--
CYNTHIA OWENMember At LargePT$0--
LINDA VINCELLMember At LargePT$0--
CHARLOTTE CHARLESMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Project Serve Our Soldiers
EIN
84-4727228
Address
183 MANIS ROAD, Rogersville, TN 37857

Signing Officer

Name
Corlis M Weart
Title
Director
Phone
4078832036
Signed
2021-05-13
Discuss with paid preparer
No

Preparer

Firm
Kingsport CPA PC
Address
141 Wendover Drive, Kingsport, TN 37663
Preparer
Darrell Callebs
Phone
4232395700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 3,107INSURANCE 166ADVERTISING 300”

Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA VINCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLOTTE CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING BOXES AND BAGS TO 400 SOLDIERS
IRS990EZ/PrintingPublicationsPostageAmt0334
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03907
IRS990EZ/TotalProgramServiceExpensesAmt03441
IRS990EZ/TotalRevenueAmt05744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05744
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 3,107INSURANCE 166ADVERTISING 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CORLIS M WEART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04078832036
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SERVE OUR SOLDIERS
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0844727228
ReturnHeader/Filer/USAddress/AddressLine1Txt0183 MANIS ROAD
ReturnHeader/Filer/USAddress/CityNm0Rogersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475489215
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 Wendover Drive
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037663
ReturnHeader/PreparerPersonGrp/PhoneNum04232395700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL CALLEBS
ReturnHeader/ReturnTs02021-05-13T18:58:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEART
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,837
Liabilities
$0
Net assets
$1,837
Revenue
$5,744
Expenses
$3,907
Net income
$1,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4,433$4,433$5,645$3,011$2,634
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,799$0$1,799$6,013$6,051$38
2020Detailed filing. Detailed filing data is available for this year.$1,837$0$1,837$5,744$3,907$1,837
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits