Civic Intelligence

Operation Adopt a Soldier Inc.

990EZ • Fiscal year 2012 • EIN 20-3685062

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

16 New Britain Drive12831
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2012 filings • NTEE W • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2012 filings • NTEE W • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • NTEE W • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$22,125

Up $544 (+2.5%) from 2011

Net Assets

$22,125

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,638

Down $24,965 (-28%) from 2011

Expenses

Down

$62,094

Down $26,899 (-30%) from 2011

Net Income

Up

$544

Up $1,934 (+139%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $22,971Liabilities 2010: $02010Assets 2011: $21,581Liabilities 2011: $02011Assets 2012: $22,125Net Assets 2012: $22,1252012Assets 2013: $49,067Net Assets 2013: $49,0672013Assets 2014: $97,400Net Assets 2014: $97,4002014Assets 2015: $94,384Net Assets 2015: $94,3842015Assets 2016: $136,002Net Assets 2016: $136,0022016Assets 2017: $160,728Net Assets 2017: $160,7282017Assets 2018: $170,468Net Assets 2018: $170,4682018Assets 2019: $263,348Liabilities 2019: $35,283Net Assets 2019: $228,0652019Assets 2020: $277,862Net Assets 2020: $277,8622020Assets 2021: $251,787Net Assets 2021: $251,7872021Assets 2022: $258,525Liabilities 2022: $8,316Net Assets 2022: $250,2092022Assets 2023: $232,712Liabilities 2023: $02023Assets 2024: $218,817Liabilities 2024: $0Net Assets 2024: $218,8172024

Highlighted filing

2012

Assets$22,125
Liabilities-
Net Assets$22,125

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $74,205Expenses 2010: $59,694Net Income 2010: $14,5112010Revenue 2011: $87,603Expenses 2011: $88,993Net Income 2011: -$1,3902011Revenue 2012: $62,638Expenses 2012: $62,094Net Income 2012: $5442012Revenue 2013: $89,233Expenses 2013: $62,291Net Income 2013: $26,9422013Revenue 2014: $129,725Expenses 2014: $81,392Net Income 2014: $48,3332014Revenue 2015: $75,269Expenses 2015: $78,285Net Income 2015: -$3,0162015Revenue 2016: $100,181Expenses 2016: $58,563Net Income 2016: $41,6182016Revenue 2017: $86,972Expenses 2017: $62,246Net Income 2017: $24,7262017Revenue 2018: $98,032Expenses 2018: $88,292Net Income 2018: $9,7402018Revenue 2019: $181,482Expenses 2019: $123,885Net Income 2019: $57,5972019Revenue 2020: $153,265Expenses 2020: $103,468Net Income 2020: $49,7972020Revenue 2021: $107,357Expenses 2021: $133,432Net Income 2021: -$26,0752021Revenue 2022: $174,598Expenses 2022: $176,176Net Income 2022: -$1,5782022Revenue 2023: $151,794Expenses 2023: $169,291Net Income 2023: -$17,4972023Revenue 2024: $202,115Expenses 2024: $216,010Net Income 2024: -$13,8952024

Highlighted filing

2012

Revenue$62,638
Expenses$62,094
Net Income$544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To raise and maintain awareness to the american people of the day to day sacrifices that our military men and women and their families make to protect our freedoms. To make comfortable and bring a sense of home to our soldiers and to provide support to service members and their families.

Filing and Contact Details

Filer

EIN
20-3685062
Raw XML Appendix199 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021581
IRS990EZ/CashSavingsAndInvestments/EOY019522
IRS990EZ/ContributionsGiftsGrantsEtc053247
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0544
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome029910
IRS990EZ/GrossReceipts083157
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021581
IRS990EZ/NetAssetsOrFundBalancesBOY021581
IRS990EZ/NetAssetsOrFundBalances/EOY022125
IRS990EZ/NetAssetsOrFundBalancesEOY022125
IRS990EZ/OccupancyRentUtilitiesAndMaint02737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition715.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN P LAYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MSGT ANTHONY STRAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHUCK GERBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN P LAYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELEAH VANNIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERRI PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CLIFFORD SEGUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02603
IRS990EZ/OtherExpensesTotal031131
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE AND MAINTAIN AWARENESS TO THE AMERICAN PEOPLE OF THE DAY TO DAY SACRIFICES THAT OUR MILITARY MEN AND WOMEN AND THEIR FAMILIES MAKE TO PROTECT OUR FREEDOMS. TO MAKE COMFORTABLE AND BRING A SENSE OF HOME TO OUR SOLDIERS AND TO PROVIDE SUPPORT TO SERVICE MEMBERS AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostage028226
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE AND MAINTAIN AWARENESS TO THE AMERICAN PEOPLE OF THE DAY TO DAY SACRIFICES THAT OUR MILITARY MEN AND WOMEN AND THEIR FAMILIES MAKE TO PROTECT OUR FREEDOMS. TO MAKE COMFORTABLE AND BRING A SENSE OF HOME TO OUR SOLDIERS AND TO PROVIDE SUPPORT TO SERVICE MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations060799
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020519
IRS990EZ/SpecialEventsNetIncomeLoss09391
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 NEW BRITAIN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GANSEVOORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012831
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNETTE DILMORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05185878010
IRS990EZ/TotalAssets/BOY021581
IRS990EZ/TotalAssets/EOY022125
IRS990EZ/TotalExpenses062094
IRS990EZ/TotalProgramServiceExpenses060799
IRS990EZ/TotalRevenue062638
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0OPERATIONADOPTASOLDIER.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year081147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years084526
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0267364
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700267364
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear036863
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year081147
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064828
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years084526
IRS990ScheduleA/Total170/Total0267364
IRS990ScheduleA/TotalSupport0267364
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents04498
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1011886
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal016384
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012900
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0945
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0945
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013628
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013223
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05443
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032294
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101742
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013223
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0945
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015910
IRS990ScheduleG/EventsInformation/NameOfEvent10RUNS, COMMUNITY DAYS
IRS990ScheduleG/EventsInformation/NameOfEvent20HARVEST/HALLOWEEN EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary03010
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101742
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010213
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011955
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2603
IRS990ScheduleO/GeneralExplanation/Explanation1REPAIRS & MAINTENANCE $221
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & FEES $706
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $4865
IRS990ScheduleO/GeneralExplanation/Explanation4DONATIONS-GOODS $4868
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM EXPENSES $5027
IRS990ScheduleO/GeneralExplanation/Explanation6DONATIONS & SCHOLARSHIPS $11690
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $545
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $958
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $2251
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203685062
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION ADOPT A SOLDIER INC
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone05185878010
ReturnHeader/Filer/USAddress/AddressLine1016 NEW BRITAIN DRIVE
ReturnHeader/Filer/USAddress/City0GANSEVOORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012831
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0RICHARD LUCAS
ReturnHeader/Officer/Title0CO-CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Donna Shorkey CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10560 Goode St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ballston Spa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012020
ReturnHeader/Preparer/Name0DONNA SHORKEY
ReturnHeader/Preparer/Phone05188852900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:50:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$2.02$2.16$0.14
2023Summary only. Only limited summary data is available for this year.$2.33$0.00$1.52$1.69$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.08$2.50$1.75$1.76$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.07$1.33$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.78$2.78$1.53$1.03$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.35$2.28$1.81$1.24$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.98$0.88$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.87$0.62$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$1.00$0.59$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.75$0.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.30$0.81$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.89$0.62$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.63$0.62$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.88$0.89$0.01
2010Summary only. Only limited summary data is available for this year.$0.23$0.00$0.74$0.60$0.15