Civic Intelligence

R&Da Military Assistance Program Inc.

990EZ • Fiscal year 2014 • EIN 26-4016794

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

16607 Blanco Road No 501San Antonio, TX 78232

(210) 493-8024

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$80,863

Down $80,128 (-50%) from 2013

Net Assets

Down

$80,863

Down $80,128 (-50%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$78,165

Down $42,162 (-35%) from 2013

Expenses

Up

$143,435

Up $66,537 (+87%) from 2013

Net Income

Down

-$65,270

Down $108,699 (-250%) from 2013

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

2014

Assets$80,863
Liabilities$0
Net Assets$80,863

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

2014

Revenue$78,165
Expenses$143,435
Net Income-$65,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$78,165
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.

Program Services

DescriptionGrantsExpenses
ASSIST MILITARY PERSONNEL WHO ARE INJURED IN U.S. MILITARY CONFLICTS TO RETURN TO THE MILITARY OR TO TRANSITION INTO CIVILIAN LIFE.$136,913$136,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LIKOVICHBoard Of Directors-$0--
BARNEY ROSNERBoard Of Directors-$0--
BOB RIPPBoard Of Directors-$0--
LTC DONALD VTIPILBoard Of Directors-$0--
JOHN Q MCNULTYExecutive Director-$0--
Governance and Compliance

Governance Explanations

Form 990-ez, Part VI

The organization received $28,481 from related entity, research & development associates for military food & packaging systems, inc., ein 36-2091509. The funds were pledges donated to r&da military assistance program, inc., ein 26-4016794.

Filing and Contact Details

Filer

Filer Name
R&da Military Assistance Program Inc
EIN
26-4016794
Phone
2104938024
Address
16607 BLANCO ROAD NO 501, SAN ANTONIO, TX 78232

Signing Officer

Name
John Q Mcnulty
Title
Director
Phone
2104938024
Signed
2015-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST SUITE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: warrior and family support center. Grantee address: 3138 rawley e. Chambers, bldg. 3628 san antonio, tx 78210. Grantee relationship: none. Date of gift: various. Amount given: 7,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: equi-kids. Grantee address: 2626 heritage park dr virginia beach, va 23456. Grantee relationship: none. Date of gift: various. Amount given: 5,200.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: cds warrior salute program. Grantee address: 860 hard rd webster, ny 14580. Grantee relationship: none. Date of gift: various. Amount given: 34,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: austin burchard. Grantee relationship: none. Date of gift: 05/13/14. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: hunter c. Alarcon. Grantee relationship: none. Date of gift: various. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: richmond fisher house. Grantee address: 1201 broad rock blvd richmond, va 23249. Grantee relationship: none. Date of gift: various. Amount given: 12,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: sm nafi - soldier support center. Grantee address: imsf-brg-mwa-s, bldg 4-2843 fort bragg, nc 28310. Grantee relationship: none. Date of gift: various. Amount given: 7,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: sm nafi - army soldier & family readiness. Grantee address: 1481 titus blvd., bldg. 7492 fort carson, co 80913. Grantee relationship: none. Date of gift: various. Amount given: 7,500. Total included on form 990-ez, line 10: 94,200.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 505. Description: recognition and award plaques. Amount: 1,542. Description: miscellaneous. Amount: 238. Description: postage. Amount: 236. Total to form 990-ez, line 16: 2,521.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -14,858.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 58,257. End of year amount: 32,598.

Form 990-ez, Part IV

Executive director, john q mcnulty receives annual compensation of $134,460 from related entity, research & development associates for military food & packaging systems, inc., ein 36-2091509.

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

R&da military assistance program, inc. 16607 blanco road #501 san antonio, tx 78232 employer identification number: 26-4016794 for the year ending december 31, 2014 research & development associates for military food & packaging systems, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Raw XML Appendix184 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/PrimaryExemptPurposeTxt0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WARRIOR AND FAMILY SUPPORT CENTER. GRANTEE ADDRESS: 3138 RAWLEY E. CHAMBERS, BLDG. 3628 SAN ANTONIO, TX 78210. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: EQUI-KIDS. GRANTEE ADDRESS: 2626 HERITAGE PARK DR VIRGINIA BEACH, VA 23456. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CDS WARRIOR SALUTE PROGRAM. GRANTEE ADDRESS: 860 HARD RD WEBSTER, NY 14580. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 34,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AUSTIN BURCHARD. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/13/14. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HUNTER C. ALARCON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: RICHMOND FISHER HOUSE. GRANTEE ADDRESS: 1201 BROAD ROCK BLVD RICHMOND, VA 23249. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SM NAFI - SOLDIER SUPPORT CENTER. GRANTEE ADDRESS: IMSF-BRG-MWA-S, BLDG 4-2843 FORT BRAGG, NC 28310. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SM NAFI - ARMY SOLDIER & FAMILY READINESS. GRANTEE ADDRESS: 1481 TITUS BLVD., BLDG. 7492 FORT CARSON, CO 80913. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 94,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: TRAVEL. AMOUNT: 505. DESCRIPTION: RECOGNITION AND AWARD PLAQUES. AMOUNT: 1,542. DESCRIPTION: MISCELLANEOUS. AMOUNT: 238. DESCRIPTION: POSTAGE. AMOUNT: 236. TOTAL TO FORM 990-EZ, LINE 16: 2,521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -14,858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 58,257. END OF YEAR AMOUNT: 32,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXECUTIVE DIRECTOR, JOHN Q MCNULTY RECEIVES ANNUAL COMPENSATION OF $134,460 FROM RELATED ENTITY, RESEARCH & DEVELOPMENT ASSOCIATES FOR MILITARY FOOD & PACKAGING SYSTEMS, INC., EIN 36-2091509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12R&DA MILITARY ASSISTANCE PROGRAM, INC. 16607 BLANCO ROAD #501 SAN ANTONIO, TX 78232 EMPLOYER IDENTIFICATION NUMBER: 26-4016794 FOR THE YEAR ENDING DECEMBER 31, 2014 RESEARCH & DEVELOPMENT ASSOCIATES FOR MILITARY FOOD & PACKAGING SYSTEMS, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ORGANIZATION RECEIVED $28,481 FROM RELATED ENTITY, RESEARCH & DEVELOPMENT ASSOCIATES FOR MILITARY FOOD & PACKAGING SYSTEMS, INC., EIN 36-2091509. THE FUNDS WERE PLEDGES DONATED TO R&DA MILITARY ASSISTANCE PROGRAM, INC., EIN 26-4016794.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART VI
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST SUITE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02015-07-30T14:17:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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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