Civic Intelligence

Operation Adopt a Soldier Inc.

990 • Fiscal year 2019 • EIN 20-3685062

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileOPERATIONADOPTASOLDIER.ORG
16 New Britain DriveGansevoort, NY 12831

(518) 587-8010

Siviq Scores

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

Liabilities / Assets

86th percentile

0.13x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE W30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.19x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE W30 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2019 filings • NTEE W30 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE W30 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2019 filings • NTEE W30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

85%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE W30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$263,348

Up $92,880 (+54%) from 2018

Net Assets

Up

$228,065

Up $57,597 (+34%) from 2018

Liabilities

$35,283

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Up

$181,482

Up $83,450 (+85%) from 2018

Expenses

Up

$123,885

Up $35,593 (+40%) from 2018

Net Income

Up

$57,597

Up $47,857 (+491%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$263,348
Liabilities$35,283
Net Assets$228,065
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$181,482
Expenses$123,885
Net Income$57,597
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$204,636
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,924$206,974▲ $49,050
Prepaid Expenses and Deferred Charges-$31,200-
Cash and Non-Interest-Bearing Accounts$12,544$21,928▲ $9,384
Land, Buildings, and Equipment, Net-$3,246-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$170,468$263,348▲ $92,880
Other Assets Total-$0-
Liabilities
Deferred Revenue-$35,283-
Total Liabilities$0$35,283▲ $35,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,468$228,065▲ $57,597
Total Net Assets Fund Balance$170,468$228,065▲ $57,597
Total Liabilities and Net Assets / Fund Balance$170,468$263,348▲ $92,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,246$120$3,366
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Clifford SeguinChairman
Bruce DuxburyCo Chairman
Susan ScanlonPresident
Dave LionVice President
Chuck GerberDirector
Gordon DilmoreDirector
Jason GilbertDirector
Jessica Baker-colverDirector
Lynette DilmoreDirector
Meleah VannierDirector
Sharon GilbertSecretary
Sherry FabianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,418
Program Service Revenue
$0
Investment Income
$1,160
Other Revenue
$29,904
All Other Contributions
$137,252
Change in Net Assets
$57,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,588
Grants and Similar Amounts Paid$55,297
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,297--$55,297
Occupancy$5,229--$5,229
Advertising$4,063--$4,063
Office Expenses$3,887--$3,887
All Other Expenses$2,238--$2,238
Other Expenses$1,950--$1,950
Insurance$1,031--$1,031
Fees for Services Accounting-$500-$500
Depreciation Depletion$120--$120
Total Functional Expenses$123,385$500$0$123,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,058
Fundraising Direct Expenses$23,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest/halloween Event$24,522$24,522$5,892$18,630
Veterans Event$17,746$12,631$3,874$8,757
Total Events$59,187$50,072$21,401$28,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Operation Adopt a Soldier Inc
EIN
20-3685062
Phone
5185878010
Address
16 NEW BRITAIN DRIVE, GANSEVOORT, NY 12831

Signing Officer

Name
Clifford Seguin
Title
Chairman
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Donna Shorkey CPA
Address
560 Goode St, Ballston Spa, NY 12020
Preparer
Donna Shorkey
Phone
5188852900
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IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS & AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt039988
IRS990/OtherExpensesGrp/ProgramServicesAmt15981
IRS990/OtherExpensesGrp/ProgramServicesAmt23601
IRS990/OtherExpensesGrp/ProgramServicesAmt31950
IRS990/OtherExpensesGrp/TotalAmt039988
IRS990/OtherExpensesGrp/TotalAmt15981
IRS990/OtherExpensesGrp/TotalAmt23601
IRS990/OtherExpensesGrp/TotalAmt31950
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057597
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0384923
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384923
IRS990ScheduleA/TotalSupportAmt0386300
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03246
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021401
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04657
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST/HALLOWEEN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VETERANS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH/NONCASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt055297
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HSHLD/FOOD ITEM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170468
IRS990/TotalAssetsEOYAmt0263348
IRS990/TotalAssetsGrp/BOYAmt0170468
IRS990/TotalAssetsGrp/EOYAmt0263348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150418
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,348
Liabilities
$35,283
Net assets
$228,065
Revenue
$181,482
Expenses
$123,885
Net income
$57,597
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
2019Detailed filing. Detailed filing data is available for this year.$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