Civic Intelligence

Adopt-A-Battalion Inc.

990EZ • Fiscal year 2012 • EIN 27-0475437

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 13, 2013

Organization Profilewww.adoptsbattalion.org
63 Clifton Street11735
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

1.6%

Higher net margin than 41% of similar nonprofits.

2012 filings • NTEE P20 • <$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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,492

No earlier filing loaded for comparison.

Net Assets

$15,492

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$27,865

No earlier filing loaded for comparison.

Expenses

$27,407

No earlier filing loaded for comparison.

Net Income

$458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $15,492Net Assets 2012: $15,4922012Assets 2013: $22,877Net Assets 2013: $22,8772013Assets 2014: $19,216Net Assets 2014: $19,2162014Assets 2015: $15,787Net Assets 2015: $15,7872015Assets 2016: $18,621Net Assets 2016: $18,6212016Assets 2017: $17,041Liabilities 2017: $0Net Assets 2017: $17,0412017Assets 2018: $16,176Net Assets 2018: $16,1762018Assets 2019: $11,188Net Assets 2019: $11,1882019Assets 2020: $10,291Net Assets 2020: $10,2912020Assets 2021: $15,904Net Assets 2021: $15,9042021

Highlighted filing

2012

Assets$15,492
Liabilities-
Net Assets$15,492
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $27,865Expenses 2012: $27,407Net Income 2012: $4582012Revenue 2013: $48,518Expenses 2013: $41,133Net Income 2013: $7,3852013Revenue 2014: $73,123Expenses 2014: $76,784Net Income 2014: -$3,6612014Revenue 2015: $74,328Expenses 2015: $77,757Net Income 2015: -$3,4292015Revenue 2016: $108,445Expenses 2016: $105,611Net Income 2016: $2,8342016Revenue 2017: $78,765Expenses 2017: $80,245Net Income 2017: -$1,4802017Revenue 2018: $70,348Expenses 2018: $71,213Net Income 2018: -$8652018Revenue 2019: $78,331Expenses 2019: $83,319Net Income 2019: -$4,9882019Revenue 2020: $7,926Expenses 2020: $8,823Net Income 2020: -$8972020Revenue 2021: $8,358Expenses 2021: $2,745Net Income 2021: $5,6132021

Highlighted filing

2012

Revenue$27,865
Expenses$27,407
Net Income$458
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-0475437
Raw XML Appendix160 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY015000
IRS990EZ/CashSavingsAndInvestments/EOY015492
IRS990EZ/ContributionsGiftsGrantsEtc027532
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0458
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0633
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid018227
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts028165
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015034
IRS990EZ/NetAssetsOrFundBalancesBOY015034
IRS990EZ/NetAssetsOrFundBalances/EOY015492
IRS990EZ/NetAssetsOrFundBalancesEOY015492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED FERRARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE JELINEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD EGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALLISON SIENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chariman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Advisor
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY034
IRS990EZ/OtherExpensesTotal02084
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage07096
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Care Packages to Military Units- multiple shipments of clothing, personal hygiene, skin, foot, and dental care items, food, stationary, cookies, candy.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OTHER DONATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018177
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025273
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses150
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0300
IRS990EZ/SpecialEventsNetIncomeLoss0333
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1063 CLIFTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011735
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRED FERRARA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06315770101
IRS990EZ/TotalAssets/BOY015034
IRS990EZ/TotalAssets/EOY015492
IRS990EZ/TotalExpenses027407
IRS990EZ/TotalProgramServiceExpenses025323
IRS990EZ/TotalRevenue027865
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.adoptabattalion.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030735
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0177835
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0633
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700177835
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear027532
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057054
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062514
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030735
IRS990ScheduleA/Total170/Total0177835
IRS990ScheduleA/TotalSupport0177835
IRS990ScheduleO/GeneralExplanation/Explanation0Primary Exempt Purpose
IRS990ScheduleO/GeneralExplanation/Explanation1Adopt-a-Battalion Inc. was established to collect and
IRS990ScheduleO/GeneralExplanation/Explanation2send care packages to members of the U.S. Armed Forces
IRS990ScheduleO/GeneralExplanation/Explanation3stationed overseas defending the freedom of our country.
IRS990ScheduleO/GeneralExplanation/Explanation4The care packages would show support and gratitude for their
IRS990ScheduleO/GeneralExplanation/Explanation5sacrifice and boost morale by providing toiletries and
IRS990ScheduleO/GeneralExplanation/Explanation6other necessary items to military personnel who otherwise
IRS990ScheduleO/GeneralExplanation/Explanation7woudl not have access to such items. Goods are also
IRS990ScheduleO/GeneralExplanation/Explanation8distributed to disabled veterans and injured soldiers if
IRS990ScheduleO/GeneralExplanation/Explanation9any donated items are deemed inappropriate for shipment.
IRS990ScheduleO/GeneralExplanation/Explanation10SHIPMENTS TO ARMED FORCES CARE PACKAGES US MILITARY UNITS NONE 18177. DONATION DONATION MASSAPEQUA KIWANIS FOUNDATION NONE 50.
IRS990ScheduleO/GeneralExplanation/Explanation11OTHER 2084.
IRS990ScheduleO/GeneralExplanation/Explanation12OTHER 34. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270475437
ReturnHeader/Filer/Name/BusinessNameLine10ADOPT-A-BATTALION INC
ReturnHeader/Filer/NameControl0ADOP
ReturnHeader/Filer/Phone06315770101
ReturnHeader/Filer/USAddress/AddressLine1063 CLIFTON STREET
ReturnHeader/Filer/USAddress/City0FARMINGDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011735
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0FRED FERRARA
ReturnHeader/Officer/Phone06315770101
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'KEEFE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10375 FULTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117353454
ReturnHeader/Preparer/Name0TIMOTHY O'KEEFE
ReturnHeader/Preparer/Phone05165864940
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T14:48:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,492
Liabilities
-
Net assets
$15,492
Revenue
$27,865
Expenses
$27,407
Net income
$458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.08$0.03$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.78$0.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.70$0.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.79$0.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.08$1.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.74$0.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.73$0.77$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.49$0.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.28$0.27$0.00