Civic Intelligence

R&Da Military Assistance Program Inc.

990EZ • Fiscal year 2012 • EIN 26-4016794

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

16607 Blanco Road No 50178232
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$117,562

Down $26,650 (-18%) from 2011

Net Assets

Down

$117,562

Down $26,650 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$89,416

Up $3,067 (+3.6%) from 2011

Expenses

Down

$116,066

Down $54,433 (-32%) from 2011

Net Income

Up

-$26,650

Up $57,500 (+68%) 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: $228,362Liabilities 2010: $0Net Assets 2010: $228,3622010Assets 2011: $144,212Liabilities 2011: $0Net Assets 2011: $144,2122011Assets 2012: $117,562Liabilities 2012: $0Net Assets 2012: $117,5622012Assets 2013: $160,991Liabilities 2013: $0Net Assets 2013: $160,9912013Assets 2014: $80,863Liabilities 2014: $0Net Assets 2014: $80,8632014Assets 2015: $64,253Liabilities 2015: $0Net Assets 2015: $64,2532015Assets 2016: $62,370Liabilities 2016: $0Net Assets 2016: $62,3702016Assets 2017: $58,462Liabilities 2017: $0Net Assets 2017: $58,4622017Assets 2018: $262,231Liabilities 2018: $0Net Assets 2018: $262,2312018Assets 2019: $202,096Liabilities 2019: $0Net Assets 2019: $202,0962019Assets 2020: $189,539Liabilities 2020: $0Net Assets 2020: $189,5392020Assets 2021: $211,408Liabilities 2021: $0Net Assets 2021: $211,4082021Assets 2022: $136,247Liabilities 2022: $28Net Assets 2022: $136,2192022Assets 2023: $117,196Liabilities 2023: $36Net Assets 2023: $117,1602023Assets 2024: $49,707Liabilities 2024: $0Net Assets 2024: $49,7072024

Highlighted filing

2012

Assets$117,562
Liabilities$0
Net Assets$117,562

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $114,978Expenses 2010: $38,684Net Income 2010: $76,2942010Revenue 2011: $86,349Expenses 2011: $170,499Net Income 2011: -$84,1502011Revenue 2012: $89,416Expenses 2012: $116,066Net Income 2012: -$26,6502012Revenue 2013: $120,327Expenses 2013: $76,898Net Income 2013: $43,4292013Revenue 2014: $78,165Expenses 2014: $143,435Net Income 2014: -$65,2702014Revenue 2015: $128,456Expenses 2015: $153,116Net Income 2015: -$24,6602015Revenue 2016: $124,801Expenses 2016: $111,292Net Income 2016: $13,5092016Revenue 2017: $102,969Expenses 2017: $106,877Net Income 2017: -$3,9082017Revenue 2018: $307,614Expenses 2018: $102,845Net Income 2018: $204,7692018Revenue 2019: $118,871Expenses 2019: $186,006Net Income 2019: -$67,1352019Revenue 2020: $75,441Expenses 2020: $87,998Net Income 2020: -$12,5572020Revenue 2021: $61,654Expenses 2021: $39,785Net Income 2021: $21,8692021Revenue 2022: $67,448Expenses 2022: $142,637Net Income 2022: -$75,1892022Revenue 2023: $109,596Expenses 2023: $128,655Net Income 2023: -$19,0592023Revenue 2024: $85,140Expenses 2024: $152,593Net Income 2024: -$67,4532024

Highlighted filing

2012

Revenue$89,416
Expenses$116,066
Net Income-$26,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To assist military personnel who are injured in u.s. Military conflicts and help their families during the period that their loved ones are recuperating from their injuries in order to return to the military or to transition into civilian life.

Filing and Contact Details

Filer

EIN
26-4016794
Raw XML Appendix189 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0121712
IRS990EZ/CashSavingsAndInvestments/EOY0115062
IRS990EZ/ContributionsGiftsGrantsEtc089356
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-26650
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0104265
IRS990EZ/GrossReceipts089416
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IRS990EZ/NetAssetsOrFundBalancesBOY0144212
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IRS990EZ/NetAssetsOrFundBalancesEOY0117562
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES FAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN LIKOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK MAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARNEY ROSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONALD VTIPIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB RIPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY022500
IRS990EZ/OtherAssetsTotal/EOY02500
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06301
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST MILITARY PERSONNEL WHO ARE INJURED IN U.S. MILITARY CONFLICTS AND HELP THEIR FAMILIES DURING THE PERIOD THAT THEIR LOVED ONES ARE RECUPERATING FROM THEIR INJURIES IN ORDER TO RETURN TO THE MILITARY OR TO TRANSITION INTO CIVILIAN LIFE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSIST MILITARY PERSONNEL WHO ARE INJURED IN U.S. MILITARY CONFLICTS TO RETURN TO THE MILITARY OR TO TRANSITION INTO CIVILIAN LIFE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0104265
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110566
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016607 BLANCO ROAD SUITE 501
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078232
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAN COOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02104938024
IRS990EZ/TotalAssets/BOY0144212
IRS990EZ/TotalAssets/EOY0117562
IRS990EZ/TotalExpenses0116066
IRS990EZ/TotalProgramServiceExpenses0110566
IRS990EZ/TotalRevenue089416
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal026536
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years091860
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0422763
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0756
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0866
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0446
IRS990ScheduleA/GrossInvestmentIncome170/Total02330
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700396227
IRS990ScheduleA/Total170/CurrentTaxYear089356
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086147
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055358
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years091860
IRS990ScheduleA/Total170/Total0422763
IRS990ScheduleA/TotalSupport0425093
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 60..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: USO. GRANTEE ADDRESS: 203 WEST MARKET STREET SAN ANTONIO, TX 78205. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: RESEARCH AND DEVELOPMENT ASSOCIATES FOR MILITARY GRANTEE NAME: RESEARCH AND DEVELOPMENT ASSOCIATES FOR MILITARY. GRANTEE ADDRESS: 16607 BLANCO ROAD SAN ANTONIO, TX 78232. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,636.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WARRIOR AND FAMILY SUPPORT CENTER. GRANTEE ADDRESS: 3138 RAWLEY E. CHAMBERS, BLDG. 3628 SAN ANTONIO, TX 78210. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: EQUI-KIDS. GRANTEE ADDRESS: 2626 HERITAGE PARK DR VIRGINIA BEACH, VA 23456. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FT. SAM HOUSTON ARMY FISHER HOUSE. GRANTEE ADDRESS: 3623 GEORGE C. BEACH RD FT. SAM HOUSTON, TX 78234. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FT. BRAGG ARMY SOLDIER & FAMILY READINESS CENTER. GRANTEE ADDRESS: SM NAFI SOLDIER SUPPORT CENTER, BLDG 4-2843 IMSF-BRG-MWA-S FT.BRAGG, NC 28310. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 52,636.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: TRAVEL. AMOUNT: 2,349. DESCRIPTION: MEETING. AMOUNT: 3,952. TOTAL TO FORM 990-EZ, LINE 16: 6,301.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264016794
ReturnHeader/Filer/Name/BusinessNameLine10R&DA MILITARY ASSISTANCE PROGRAM INC
ReturnHeader/Filer/NameControl0R&DA
ReturnHeader/Filer/Phone02104938024
ReturnHeader/Filer/USAddress/AddressLine1016607 BLANCO ROAD NO 501
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078232
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0JOHN LIKOVICH
ReturnHeader/Officer/Phone02104938024
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0203992693
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDY WALKER & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107800 IH 10 WEST SUITE 505
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078230
ReturnHeader/Preparer/Name0RANDY L WALKER CPA
ReturnHeader/Preparer/Phone02103669430
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T13:24:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.85$1.53$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.10$1.29$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.67$1.43$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.62$0.40$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.75$0.88$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.19$1.86$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$3.08$1.03$2.05
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.03$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.25$1.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.28$1.53$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.78$1.43$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.20$0.77$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.89$1.16$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.86$1.70$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$1.15$0.39$0.76