Civic Intelligence

Adopt-A-Battalion Inc.

990EZ • Fiscal year 2014 • EIN 27-0475437

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.adoptabattalion.org
63 Clifton StreetFarmingdale, NY 11735

(516) 342-5557

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,216

Down $3,661 (-16%) from 2013

Net Assets

Down

$19,216

Down $3,661 (-16%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$73,123

Up $24,605 (+51%) from 2013

Expenses

Up

$76,784

Up $35,651 (+87%) from 2013

Net Income

Down

-$3,661

Down $11,046 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2014

Assets$19,216
Liabilities-
Net Assets$19,216
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$73,123
Expenses$76,784
Net Income-$3,661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$79,165
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Care Packages to Military Units- multiple shipments of clothing, personal hygiene, skin, foot, and dental care items, food, stationary, cookies, candy.$51,636$70,257
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK PARKERPresidentPT$0--
FRED FERRARATreasurerPT$0--
GEORGE JELINEKAsst TreasurerPT$0--
RICHARD OLSONVice PresidentPT$0--
BRIAN PARKERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Adopt-a-battalion Inc
EIN
27-0475437
Phone
5163425557
Address
63 Clifton Street, Farmingdale, NY 11735

Signing Officer

Name
Richard Olson
Title
President
Phone
5163425557
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735-3454
Preparer
TIMOTHY O'KEEFE
Phone
5165864940
Supplemental Narrative

Additional Explanations

Other

“Pt III: Primary Exempt Purpose: Adopt-A-Battalion was established to collect and send care packages to members of the U.S. Armed Forces stationed overseas defending the freedom of our country. The care packages would show support and gratitude for their sacrifice and boost morale by providing toiletries and other necessary items to military personnel who otherwise would not have access to such items. Goods are also distributed to disabled veterans and injured soldiers if any donated items are deemed inappropriate for shipment.”

Form 990EZ, Part I, Line 10

“Shipments to armed forces care packages us military units none 51636.”

Form 990EZ, Part I, Line 16

“Nys annual fee 50. Supplies 623. Telephone 381. Advertising 715. Hospitality 1598. Other 4164.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRED FERRARA
IRS990EZ/BooksInCareOfDetail/PhoneNum06315770101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt063 Clifton Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Farmingdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071744
IRS990EZ/CostOfGoodsSoldAmt01443
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3661
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019216
IRS990EZ/FundraisingGrossIncomeAmt04996
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01425
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051636
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-443
IRS990EZ/GrossReceiptsAmt079165
IRS990EZ/GrossSalesOfInventoryAmt01000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED FERRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE JELINEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt017617
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care Packages to Military Units- multiple shipments of clothing, personal hygiene, skin, foot, and dental care items, food, stationary, cookies, candy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051636
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04599
IRS990EZ/SpecialEventsNetIncomeLossAmt01822
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076784
IRS990EZ/TotalProgramServiceExpensesAmt070257
IRS990EZ/TotalRevenueAmt073123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.adoptabattalion.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010813
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0266267
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266267
IRS990ScheduleA/TotalSupportAmt0266267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt III: Primary Exempt Purpose: Adopt-A-Battalion was established to collect and send care packages to members of the U.S. Armed Forces stationed overseas defending the freedom of our country. The care packages would show support and gratitude for their sacrifice and boost morale by providing toiletries and other necessary items to military personnel who otherwise would not have access to such items. Goods are also distributed to disabled veterans and injured soldiers if any donated items are deemed inappropriate for shipment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHIPMENTS TO ARMED FORCES CARE PACKAGES US MILITARY UNITS NONE 51636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NYS ANNUAL FEE 50. SUPPLIES 623. TELEPHONE 381. ADVERTISING 715. HOSPITALITY 1598. OTHER 4164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163425557
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPT-A-BATTALION INC
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0270475437
ReturnHeader/Filer/PhoneNum05163425557
ReturnHeader/Filer/USAddress/AddressLine1Txt063 Clifton Street
ReturnHeader/Filer/USAddress/CityNm0Farmingdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'KEEFE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117353454
ReturnHeader/PreparerPersonGrp/PhoneNum05165864940
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY O'KEEFE
ReturnHeader/ReturnTs02015-11-16T07:54:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,216
Liabilities
-
Net assets
$19,216
Revenue
$73,123
Expenses
$76,784
Net income
-$3,661
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits