Civic Intelligence

Project Serve Our Soldiers

990EZ • Fiscal year 2022 • EIN 84-4727228

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization ProfileN/A
183 Mais RoadRogerville, TN 37857

(407) 883-2036

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

146%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-6.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,433

Up $2,634 (+146%) from 2021

Net Assets

Up

$4,433

Up $2,634 (+146%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$5,645

Down $368 (-6.1%) from 2021

Expenses

Down

$3,011

Down $3,040 (-50%) from 2021

Net Income

Up

$2,634

Up $2,672 (+7032%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2022

Assets$4,433
Liabilities-
Net Assets$4,433
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

2022

Revenue$5,645
Expenses$3,011
Net Income$2,634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$5,895
Mission and Program Overview

Mission

Providing boxes and bags to 400 soldiers

Providing snack bags to soldiers

Program Services

DescriptionGrantsExpenses
PROVIDING SNACK BAGS TO DEPLOYED USA SOLDIERS-$2,891
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORLIS WEARTDirectorPT$0--
KATHRYN STONEMember At La-$0--
PAMELA CARMACKSecretaryPT$0--
LINDA STRONGMember At La-$0--
RUTH CHAMBERLAINMember At La-$0--
CYNTHIA OWENMemeber At L-$0--
LINDA VINCELLMemeber At L-$0--
CHARLOTTE CHARLESMemebr At La-$0--
Filing and Contact Details

Filer

Filer Name
Project Serve Our Solider
EIN
84-4727228
Address
183 MAIS ROAD, ROGERVILLE, TN 37857

Signing Officer

Name
Corlis Weart
Title
Director
Signed
2023-05-03

Preparer

Firm
Kingsport CPA Pc
Address
141 WENDOVER DR, KINGSPORT, TN 37663-2660
Preparer
Darrell Callebs
Phone
4232395700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Craft fair advertising and promotion 120 expenses postage 16 insurance 427 business registration 20 christmas cards 625 soldiers comfort boxes 896 printing and copying 57 total 2,161”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum04078832036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 BUZZARD ROOST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BULLS GAP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02917
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04433
IRS990EZ/FundraisingGrossIncomeAmt02978
IRS990EZ/GrossReceiptsAmt05895
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORLIS WEART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA CARMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNTHIA OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA VINCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLOTTE CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMEBER AT L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMEBER AT L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMEBR AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SNACK BAGS TO SOLDIERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SNACK BAGS TO DEPLOYED USA SOLDIERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0250
IRS990EZ/SpecialEventsNetIncomeLossAmt02728
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03011
IRS990EZ/TotalProgramServiceExpensesAmt02891
IRS990EZ/TotalRevenueAmt05645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02978
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05744
IRS990ScheduleA/Total509Grp/TotalAmt015584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRAFT FAIR ADVERTISING AND PROMOTION 120 EXPENSES POSTAGE 16 INSURANCE 427 BUSINESS REGISTRATION 20 CHRISTMAS CARDS 625 SOLDIERS COMFORT BOXES 896 PRINTING AND COPYING 57 TOTAL 2,161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORLIS WEART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SERVE OUR SOLIDER
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0844727228
ReturnHeader/Filer/USAddress/AddressLine1Txt0183 MAIS ROAD
ReturnHeader/Filer/USAddress/CityNm0ROGERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037857
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475489215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINGSPORT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 WENDOVER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376632660
ReturnHeader/PreparerPersonGrp/PhoneNum04232395700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL CALLEBS
ReturnHeader/ReturnTs02023-05-05T15:51:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEART
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,433
Liabilities
-
Net assets
$4,433
Revenue
$5,645
Expenses
$3,011
Net income
$2,634
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