Civic Intelligence

Cell Phones for Soldiers Inc C/O Robert Bergquist

990 • Fiscal year 2013 • EIN 20-1343425

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileCELLPHONESFORSOLDIERS.COM
243 Winter Street02061

(781) 659-7789

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-188%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$38,333

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,045,009

Down $875,185 (-46%) from 2012

Net Assets

Down

$1,034,212

Down $876,899 (-46%) from 2012

Liabilities

Up

$10,797

Up $1,714 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

$467,235

No earlier filing loaded for comparison.

Expenses

Down

$1,344,134

Down $533,650 (-28%) from 2012

Net Income

-$876,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,033,680Liabilities 2010: $2,045Net Assets 2010: $3,031,6352010Assets 2011: $2,432,237Liabilities 2011: $6,196Net Assets 2011: $2,426,0412011Assets 2012: $1,920,194Liabilities 2012: $9,083Net Assets 2012: $1,911,1112012Assets 2013: $1,045,009Liabilities 2013: $10,797Net Assets 2013: $1,034,2122013Assets 2014: $968,839Liabilities 2014: $61,812Net Assets 2014: $907,0272014Assets 2015: $2,790,102Liabilities 2015: $25,395Net Assets 2015: $2,764,7072015Assets 2016: $2,415,739Liabilities 2016: $39,877Net Assets 2016: $2,375,8622016Assets 2017: $2,085,281Liabilities 2017: $44,617Net Assets 2017: $2,040,6642017Assets 2018: $2,845,525Liabilities 2018: $14,907Net Assets 2018: $2,830,6182018Assets 2019: $2,536,402Liabilities 2019: $11,291Net Assets 2019: $2,525,1112019Assets 2020: $3,224,670Liabilities 2020: $50,009Net Assets 2020: $3,174,6612020Assets 2021: $3,857,006Liabilities 2021: $20,838Net Assets 2021: $3,836,1682021Assets 2022: $6,377,762Liabilities 2022: $885,255Net Assets 2022: $5,492,5072022Assets 2023: $6,607,890Liabilities 2023: $397,955Net Assets 2023: $6,209,9352023Assets 2024: $4,847,174Liabilities 2024: $307,806Net Assets 2024: $4,539,3682024

Highlighted filing

2013

Assets$1,045,009
Liabilities$10,797
Net Assets$1,034,212
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,013,0582010Expenses 2011: $2,593,3462011Expenses 2012: $1,877,7842012Revenue 2013: $467,235Expenses 2013: $1,344,134Net Income 2013: -$876,8992013Revenue 2014: $571,355Expenses 2014: $698,540Net Income 2014: -$127,1852014Revenue 2015: $2,527,651Expenses 2015: $669,971Net Income 2015: $1,857,6802015Revenue 2016: $181,469Expenses 2016: $544,921Net Income 2016: -$363,4522016Revenue 2017: $181,448Expenses 2017: $559,483Net Income 2017: -$378,0352017Revenue 2018: $1,401,017Expenses 2018: $582,768Net Income 2018: $818,2492018Revenue 2019: $171,797Expenses 2019: $477,304Net Income 2019: -$305,5072019Revenue 2020: $988,812Expenses 2020: $339,262Net Income 2020: $649,5502020Revenue 2021: $1,248,550Expenses 2021: $594,233Net Income 2021: $654,3172021Revenue 2022: $2,628,115Expenses 2022: $883,105Net Income 2022: $1,745,0102022Revenue 2023: $1,780,216Expenses 2023: $1,126,398Net Income 2023: $653,8182023Revenue 2024: $493,626Expenses 2024: $2,202,132Net Income 2024: -$1,708,5062024

Highlighted filing

2013

Revenue$467,235
Expenses$1,344,134
Net Income-$876,899
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$467,235
Mission and Program Overview

Mission

To provide cost-free communication services and emergency funding to active-duty military members and veterans.

Aid active duty service men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$560,444$562,583▲ $2,139
Cash and Non-Interest-Bearing Accounts$1,111,937$391,271▼ $720,666
Accounts Receivable$210,233$60,487▼ $149,746
Land, Buildings, and Equipment, Net$37,580$30,668▼ $6,912
Total Assets$1,920,194$1,045,009▼ $875,185
Liabilities
Accounts Payable and Accrued Expenses$9,083$10,797▲ $1,714
Total Liabilities$9,083$10,797▲ $1,714
Net Assets / Fund Balance
Unrestricted Net Assets$1,911,111$1,034,212▼ $876,899
Total Net Assets Fund Balance$1,911,111$1,034,212▼ $876,899
Total Liabilities and Net Assets / Fund Balance$1,920,194$1,045,009▼ $875,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,871$17,205$46,076
Other Land Buildings$1,797$2,025$3,822
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BergquistPresidentPT$38,333$38,333
Gail BergquistClerkPT$23,958$23,958

Board Members and Trustees

NameTitle
Angie KenworthyDirector
Donald BennettDirector
Louis PuopoloDirector
Quentin CarmichaelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$465,237
Program Service Revenue
$0
Investment Income
$1,998
Other Revenue
$0
All Other Contributions
$465,237
Change in Net Assets
$-876,899

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table54,000$54,108Sale to Recycler
Total Noncash Contributions54,000$54,108-

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$467,235
Total Revenue per Form 990
$467,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,234,640
Total Fundraising Expense$173,554
Salaries, Compensation, and Employee Benefits$100,286
Grants and Similar Amounts Paid$9,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$74,630-$74,630
Current Officers, Directors, Trustees, and Key Employees$36,275$5,183$10,365$51,823
Other Salaries and Wages$40,033--$40,033
Office Expenses$9,523$12,090$4,465$26,078
Travel$2,456$4,912$17,193$24,561
Other Expenses$59,015$21,486$124,980$21,486
Advertising--$14,022$14,022
Grants to Domestic Orgs$9,208--$9,208
Payroll Taxes$5,058$843$2,529$8,430
Depreciation Depletion-$6,912-$6,912
Occupancy$3,375$3,375-$6,750
All Other Expenses-$262-$262
Total Functional Expenses$1,040,887$129,693$173,554$1,344,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,344,134
Total Expenses per Audited Statements$1,344,134
Total Expenses per Form 990$1,344,134
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-1140286-501(c)(3)Sponsor Holiday Party for Military Family Members.$8,600
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Robert and gail bergquist are officers, directors and founders of the organization and they are married.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is monitored by periodic reviews by the board of directors in conjunction with advice of legal council and outside accountant.”

Form 990, Part VI, Section B, Line 15

“The organization shall by executive committee annually evaluate the executive director and other officers and key employees on his/her performance, and ask for his/her input on matters of performance and compensation.”

Form 990, Part VI, Section C, Line 18

“Organization documents are made public on guidestar.com and upon request.”

Form 990, Part VI, Section C, Line 19

“Organization documents are made public on guidestar.com and upon request.”

Filing and Contact Details

Filer

EIN
20-1343425
Phone
7816597789

Signing Officer

Name
Robert Bergquist
Title
President
Phone
7816597789
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bergquist
Formed
2004
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
18,000

Preparer

Preparer
David J Mccaughin
Phone
7816657100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting for uncertainty in income taxes standard which requires the organization to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of december 31,2013, the organization determined that there are no material unrecognized tax benefits to report. Information returns for the years ended december 31, 2012, 2011 and 2010 remain subject to examination by the internal revenue service and the commonwealth of massachusetts. The organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.”

Raw XML AppendixShowing 400 of 428 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/AccountsPayableAccrExpnssGrp/BOYAmt09083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010797
IRS990/AccountsReceivableGrp/BOYAmt0210233
IRS990/AccountsReceivableGrp/EOYAmt060487
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AID ACTIVE DUTY SERVICE MEN AND WOMEN.
IRS990/AdvertisingGrp/FundraisingAmt014022
IRS990/AdvertisingGrp/TotalAmt014022
IRS990/AllOtherContributionsAmt0465237
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0262
IRS990/AllOtherExpensesGrp/TotalAmt0262
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT BERGQUIST
IRS990/BooksInCareOfDetail/PhoneNum07816597789
IRS990/BooksInCareOfDetail/USAddress/AddressLine10243 WINTER STREET
IRS990/BooksInCareOfDetail/USAddress/City0NORWELL
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002061
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01111937
IRS990/CashNonInterestBearingGrp/EOYAmt0391271
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010365
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05183
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036275
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051823
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0465237
IRS990/CYGrantsAndSimilarPaidAmt09208
IRS990/CYInvestmentIncomeAmt01998
IRS990/CYOtherExpensesAmt01234640
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-876899
IRS990/CYSalariesCompEmpBnftPaidAmt0100286
IRS990/CYTotalExpensesAmt01344134
IRS990/CYTotalFundraisingExpenseAmt0173554
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467235
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06912
IRS990/DepreciationDepletionGrp/TotalAmt06912
IRS990/Desc0ORGANIZATION RAISES FUNDS TO PROVIDE SUPPORT TO PURSUE ITS MISSION OF PROVIDING AID TO SERVICE MEN AND WOMEN. THIS IS ACHEIVED BY DONATIONS FROM THE PUBLIC OF MONEY AND CELL PHONES WHICH ARE SOLD IN A RECYCLING PROGRAM. THE PROCEEDS ARE THEN USED TO PURCHASE PREPAID CALLING CARDS WHICH ARE SENT TO THE SERVICE MEN AND WOMEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01040887
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt074630
IRS990/FeesForServicesLegalGrp/TotalAmt074630
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BERGQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL BERGQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3QUENTIN CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGIE KENWORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS PUOPOLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt09208
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09208
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09208
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0467235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01998
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030668
IRS990/LandBldgEquipCostOrOtherBssAmt049898
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST UNITED STATES MILITARY PERSONNEL SERVING OVERSEAS IN COMMUNICATING WITH THEIR FAMILIES AND FRIENDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01911111
IRS990/NetAssetsOrFundBalancesEOYAmt01034212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt054108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03375
IRS990/OccupancyGrp/ProgramServicesAmt03375
IRS990/OccupancyGrp/TotalAmt06750
IRS990/OfficeExpensesGrp/FundraisingAmt04465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012090
IRS990/OfficeExpensesGrp/ProgramServicesAmt09523
IRS990/OfficeExpensesGrp/TotalAmt026078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CALLING CARDS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2VETERAN ASSISTANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0124980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021486
IRS990/OtherExpensesGrp/ProgramServicesAmt0875944
IRS990/OtherExpensesGrp/ProgramServicesAmt159015
IRS990/OtherExpensesGrp/TotalAmt0875944
IRS990/OtherExpensesGrp/TotalAmt1124980
IRS990/OtherExpensesGrp/TotalAmt259015
IRS990/OtherExpensesGrp/TotalAmt321486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040033
IRS990/OtherSalariesAndWagesGrp/TotalAmt040033
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0843
IRS990/PayrollTaxesGrp/ProgramServicesAmt05058
IRS990/PayrollTaxesGrp/TotalAmt08430
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT BERGQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01355993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07050
IRS990/PYInvestmentIncomeAmt03861
IRS990/PYOtherExpensesAmt01727198
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-517930
IRS990/PYSalariesCompEmpBnftPaidAmt0143536
IRS990/PYTotalExpensesAmt01877784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01359854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-876899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0328500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0165000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt076800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0740300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01355993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01983558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01838199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02067289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07710275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049961
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89820
IRS990ScheduleA/PublicSupportPY509Pct00.92780
IRS990ScheduleA/PublicSupportTotal509Amt06969975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0328500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0165000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt076800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0740300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01355993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01983558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01838199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02067289
IRS990ScheduleA/Total509Grp/TotalAmt07710275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01359854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01987752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01851415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02093980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07760236
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt028871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046076
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01344134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03822
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0467235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31,2013, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030668
IRS990ScheduleD/TotalExpensesPerForm990Amt01344134
IRS990ScheduleD/TotalRevenuePerForm990Amt0467235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01344134
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSOR HOLIDAY PARTY FOR MILITARY FAMILY MEMBERS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE JEFF COOMBS MEMORIAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0201140286
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 463
IRS990ScheduleI/RecipientTable/USAddress/City0ABINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode002351
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SELECTS RECIPIENTS OF CONTRIBUTIONS WHO HAVE A PURPOSE OR NEED IN ALIGNMENT WITH THE ORGANIZATION'S MISSION. RECIPIENTS ARE REQUIRED TO PROVIDE AN EXPLANATION OF HOW THE CONTRIBUTION WILL BE SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt054000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CELL PHONE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALE TO RECYCLER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054108
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CELL PHONES ARE ROUTINELY DONATED BY DONORS. THESE ARE SHIPPED TO THE RECYCLER WHO INSPECTS THE PHONES AND DETERMINES THE APPROPRIATE PRICE TO BE PAID PER THE AGREEMENT WITH THE ORGANIZATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT AND GAIL BERGQUIST ARE OFFICERS, DIRECTORS AND FOUNDERS OF THE ORGANIZATION AND THEY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY PERIODIC REVIEWS BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH ADVICE OF LEGAL COUNCIL AND OUTSIDE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SHALL BY EXECUTIVE COMMITTEE ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION DOCUMENTS ARE MADE PUBLIC ON GUIDESTAR.COM AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION DOCUMENTS ARE MADE PUBLIC ON GUIDESTAR.COM AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01920194
IRS990/TotalAssetsEOYAmt01045009
IRS990/TotalAssetsGrp/BOYAmt01920194
IRS990/TotalAssetsGrp/EOYAmt01045009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0465237
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0173554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01040887
IRS990/TotalFunctionalExpensesGrp/TotalAmt01344134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09083
IRS990/TotalLiabilitiesEOYAmt010797
IRS990/TotalLiabilitiesGrp/BOYAmt09083
IRS990/TotalLiabilitiesGrp/EOYAmt010797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01911111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01034212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01040887
IRS990/TotalReportableCompFromOrgAmt062291
IRS990/TotalRevenueGrp/ExclusionAmt01998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01920194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt017193
IRS990/TravelGrp/ManagementAndGeneralAmt04912
IRS990/TravelGrp/ProgramServicesAmt02456
IRS990/TravelGrp/TotalAmt024561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01911111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01034212
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10243 WINTER STREET
IRS990/USAddress/City0NORWELL
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002061
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CELLPHONESFORSOLDIERS.COM
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,009
Liabilities
$10,797
Net assets
$1,034,212
Revenue
$467,235
Expenses
$1,344,134
Net income
-$876,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.31$4.54$0.49$2.20$1.71
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.40$6.21$1.78$1.13$0.65
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.89$5.49$2.63$0.88$1.75
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.84$1.25$0.59$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$0.99$0.34$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.17$0.48$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.83$1.40$0.58$0.82
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.04$0.18$0.56$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$0.18$0.54$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$2.53$0.67$1.86
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.57$0.70$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$0.47$1.34$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.01$2.43$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$2.01