Civic Intelligence

Special Operations Solutions Fund

990EZ • Fiscal year 2023 • EIN 86-2477931

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 15, 2023

Organization ProfileN/A
2615 Fm 1753Denison, TX 75021

(214) 336-4567

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-83%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-82%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$20,667

Down $94,813 (-82%) from 2022

Net Assets

Down

$20,667

Down $93,613 (-82%) from 2022

Liabilities

Down

$0

Down $1,200 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$112,820

Down $99,729 (-47%) from 2022

Expenses

Up

$206,433

Up $108,164 (+110%) from 2022

Net Income

Down

-$93,613

Down $207,893 (-182%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2022: $115,480Liabilities 2022: $1,200Net Assets 2022: $114,2802022Assets 2023: $20,667Liabilities 2023: $0Net Assets 2023: $20,6672023Assets 2024: $19,952Net Assets 2024: $19,9522024Assets 2025: $48,480Net Assets 2025: $48,4802025

Highlighted filing

2023

Assets$20,667
Liabilities$0
Net Assets$20,667
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $212,549Expenses 2022: $98,269Net Income 2022: $114,2802022Revenue 2023: $112,820Expenses 2023: $206,433Net Income 2023: -$93,6132023Revenue 2024: $76,105Expenses 2024: $76,681Net Income 2024: -$5762024Revenue 2025: $80,550Expenses 2025: $52,022Net Income 2025: $28,5282025

Highlighted filing

2023

Revenue$112,820
Expenses$206,433
Net Income-$93,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$112,820
Mission and Program Overview

Mission

To provide support to us special operations command service members; current, retired, veteran and their family members.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO US SPECIAL OPERATIONS COMMAND SERVICE MEMBERS; CURRENT, RETIRED, VETERAN AND THEIR FAMILY MEMBERS.-$199,172
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES KEITH DAVIDExecutive Director-$0--
JARED SMITHPresident-$0--
CELESTE GIANNELLITreasurer-$0--
KELINE DAVIDSecretary-$0--
JIMMY HAMILTONMember-$0--
CHANCE GIANNELLIMember-$0--
SHAWN PIATZMember-$0--
Filing and Contact Details

Filer

Filer Name
Special Operations Solutions Fund
EIN
86-2477931
Phone
2143364567
Address
2615 FM 1753, DENISON, TX 75021

Signing Officer

Name
Keith David
Title
Executive Director
Signed
2023-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Chaudhri Tax & Bookkeeping Inc
Address
12655 N CENTRAL EXPRESSWAY SUITE 34, DALLAS, TX 75243
Preparer
Anne M Chaudhri
Phone
9723858004
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $275”

Other Expenses.1002

“Office Expenses $287”

Other Expenses.1

“FAMILY SUPPORT $61783”

Other Expenses.2

“Medical care & devices $54439”

Other Expenses.3

“GIFT CARDS $25760”

Other Expenses.4

“AIRFARE $23683”

Other Expenses.5

“RATIONS $9427”

Other Expenses.6

“LODGING $9178”

Other Expenses.7

“VEHICLE RENTAL $7068”

Other Expenses.8

“Conferences & meetings $4718”

Other Expenses.9

“FUNERAL SUPPORT $3131”

Other Expenses.10

“CAREER TRANSITION $2471”

Other Expenses.11

“FUEL $919”

Other Expenses.12

“POSTAGE & SHIPPING $826”

Other Expenses.13

“DATA PROCESSING $723”

Other Expenses.14

“BANK CHARGES $487”

Other Expenses.15

“TELEPHONE $268”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $214”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1200 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix186 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/BooksInCareOfDetail/PersonNm0KEITH DAVID
IRS990EZ/BooksInCareOfDetail/PhoneNum02143364567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02615 FM 1753
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075021
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES KEITH DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CELESTE GIANNELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELINE DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMMY HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHANCE GIANNELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAWN PIATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0214
IRS990EZ/OtherExpensesTotalAmt0205443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO US SPECIAL OPERATIONS COMMAND SERVICE MEMBERS; CURRENT, RETIRED, VETERAN AND THEIR FAMILY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO US SPECIAL OPERATIONS COMMAND SERVICE MEMBERS; CURRENT, RETIRED, VETERAN AND THEIR FAMILY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0199172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt0112820
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112820
IRS990ScheduleA/TotalSupportAmt0112820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY SUPPORT $61783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL CARE & DEVICES $54439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFT CARDS $25760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AIRFARE $23683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RATIONS $9427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LODGING $9178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE RENTAL $7068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCES & MEETINGS $4718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNERAL SUPPORT $3131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CAREER TRANSITION $2471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE & SHIPPING $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DATA PROCESSING $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $1200 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL OPERATIONS SOLUTIONS FUND
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0862477931
ReturnHeader/Filer/PhoneNum02143364567
ReturnHeader/Filer/USAddress/AddressLine1Txt02615 FM 1753
ReturnHeader/Filer/USAddress/CityNm0DENISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852408291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chaudhri Tax & Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 N CENTRAL EXPRESSWAY SUITE 34
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum09723858004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne M Chaudhri
ReturnHeader/ReturnTs02023-12-15T15:13:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVID
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,667
Liabilities
$0
Net assets
$20,667
Revenue
$112,820
Expenses
$206,433
Net income
-$93,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.81$0.52$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.76$0.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.13$2.06$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$2.13$0.98$1.14