Civic Intelligence

Adopt-A-Battalion Inc.

990EZ • Fiscal year 2018 • EIN 27-0475437

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.adoptabattalion.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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-5.1%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,176

Down $865 (-5.1%) from 2017

Net Assets

Down

$16,176

Down $865 (-5.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$70,348

Down $8,417 (-11%) from 2017

Expenses

Down

$71,213

Down $9,032 (-11%) from 2017

Net Income

Up

-$865

Up $615 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$16,176
Liabilities-
Net Assets$16,176
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$70,348
Expenses$71,213
Net Income-$865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$70,782
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Care Packages to Military Units- multiple shipments ofclothing, personal hygiene, skin, foot, and dental care items, food, stationary, cookies, candy.$48,408$67,027
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GeduligPresidentPT$0--
Fred FerraraTreasurerPT$0--
Stephaine GeduligSecretaryPT$0--
Kathryn GagliardSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Adopt-a-battalion Inc
EIN
27-0475437
Phone
5163599371
Address
63 Clifton Street, Farmingdale, NY 11735

Signing Officer

Name
Fred Ferrara
Title
Treasurer
Phone
5163599371
Signed
2019-11-14
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, 48408.”

Form 990EZ, Part I, Line 16

“Advertising 430.”

Form 990EZ, Part I, Line 16

“Hospitality 1080.”

Form 990EZ, Part I, Line 16

“Insurance 704.”

Form 990EZ, Part I, Line 16

“Telephone 251.”

Form 990EZ, Part I, Line 16

“Supplies 613.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1108.”

Raw XML Appendix177 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/BOYAmt017041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070131
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016176
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0651
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048408
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070782
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Gedulig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fred Ferrara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephaine Gedulig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathryn Gagliard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt018619
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care Packages to Military Units- multiple shipments ofclothing, personal hygiene, skin, foot, and dental care items, food, stationary, cookies, candy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048408
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0434
IRS990EZ/SpecialEventsNetIncomeLossAmt0217
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071213
IRS990EZ/TotalProgramServiceExpensesAmt067027
IRS990EZ/TotalRevenueAmt070348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.adoptabattalion.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0403413
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403413
IRS990ScheduleA/TotalSupportAmt0403413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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, 48408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hospitality 1080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 1108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Ferrara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05163599371
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPT-A-BATTALION INC
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0270475437
ReturnHeader/Filer/PhoneNum05163599371
ReturnHeader/Filer/USAddress/AddressLine1Txt063 Clifton Street
ReturnHeader/Filer/USAddress/CityNm0Farmingdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02952D4326AA86C8BC8A2A9BE549B51640F79209B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02952D4326AA86C8BC8A2A9BE549B51640F79209B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.183.112.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:00:12
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy O'Keefe
ReturnHeader/ReturnTs02019-11-15T14:00:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,176
Liabilities
-
Net assets
$16,176
Revenue
$70,348
Expenses
$71,213
Net income
-$865
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