Civic Intelligence

Adopt-A-Battalion Inc.

990EZ • Fiscal year 2017 • EIN 27-0475437

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

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

(516) 359-9371

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-8.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,041

Down $1,580 (-8.5%) from 2016

Net Assets

Down

$17,041

Down $1,580 (-8.5%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$78,765

Down $29,680 (-27%) from 2016

Expenses

Down

$80,245

Down $25,366 (-24%) from 2016

Net Income

Down

-$1,480

Down $4,314 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$17,041
Liabilities$0
Net Assets$17,041
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$78,765
Expenses$80,245
Net Income-$1,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$78,765
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$55,983$69,977
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard OlsonPresidentPT$0--
Fred FerraraTreasurerPT$0--
Brian BarkerVice PresidentPT$0--
Kathryn GagliardSecretary-$0--
Paul SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Adopt-a-battalion Inc
EIN
27-0475437
Address
63 CLIFTON STREET, Farmingdale, NY 11735

Signing Officer

Name
Richard A Olson President
Title
President
Phone
5163599371
Signed
2018-03-01
Discuss with paid preparer
No

Preparer

Firm
Thomas E OBrien
Address
15 Glengariff Road, Massapequa Park, NY 11762
Preparer
Thomas E OBrien
Phone
5167955847
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Care packages to US Armed Services members overseaGrantee Various Relationship None Amount 55,983Class of Activity: Care PackagesGrantees Name and Address: US Military UnitsGrantees Relationship: NoneAmount Given: $55,983”

Description of other expenses Part I line 16

“Description AmountAdvertising 700Hospitality 2,385Insurance 704Telephone 246Supplies 2,723Miscellaneous 2,730Other 50”

Other program services Part III line 31

“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 the 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.”

Raw XML Appendix152 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/BooksInCareOfDetail/PersonNm0Fred Ferrara
IRS990EZ/BooksInCareOfDetail/PhoneNum05163599371
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Farmingdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017041
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IRS990EZ/ExcessOrDeficitForYearAmt0-1480
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018521
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fred Ferrara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Barker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathryn Gagliard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt014724
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080245
IRS990EZ/TotalProgramServiceExpensesAmt069977
IRS990EZ/TotalRevenueAmt078765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.adoptsbattalion.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0380705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108445
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380705
IRS990ScheduleA/TotalSupportAmt0380705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Care packages to US Armed Services members overseaGrantee Various Relationship None Amount 55,983Class of Activity: Care PackagesGrantees Name and Address: US Military UnitsGrantees Relationship: NoneAmount Given: $55,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 700Hospitality 2,385Insurance 704Telephone 246Supplies 2,723Miscellaneous 2,730Other 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adopt-A-Battalion was established to collect and send care packages to members of the U.S. Armed Forces stationed overseas defending the freedom of the 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/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard A Olson President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05163599371
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPT-A-BATTALION INC
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0270475437
ReturnHeader/Filer/USAddress/AddressLine1Txt063 CLIFTON STREET
ReturnHeader/Filer/USAddress/CityNm0Farmingdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABE16F271F9AD4898FA0F1BF3D6CC8FD5EAF4A6D
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.21.70.16
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTm012:36:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas E OBrien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Glengariff Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum05167955847
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E OBrien
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-13T12:25:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,041
Liabilities
$0
Net assets
$17,041
Revenue
$78,765
Expenses
$80,245
Net income
-$1,480
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
2017Detailed filing. Detailed filing data is available for this year.$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