Civic Intelligence

Usvmc - LI Inc DBA Boots on the Ground Ny

990 • Fiscal year 2016 • EIN 27-4279559

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.BOOTSONTHEGROUNDNY.COM
PO Box 675Bellport, NY 11713

(631) 615-2200

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-5.6%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$26,028

Down $3,158 (-11%) from 2014

Net Assets

Up

$26,028

Up $5,672 (+28%) from 2014

Liabilities

Down

$0

Down $8,830 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Up

$325,233

Up $40,221 (+14%) from 2014

Expenses

Up

$335,896

Up $52,535 (+19%) from 2014

Net Income

Down

-$10,663

Down $12,314 (-746%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2012: $34,863Net Assets 2012: $34,8632012Assets 2013: $25,302Liabilities 2013: $7,927Net Assets 2013: $17,3752013Assets 2014: $29,186Liabilities 2014: $8,830Net Assets 2014: $20,3562014Assets 2016: $26,028Liabilities 2016: $0Net Assets 2016: $26,0282016Assets 2018: $44,087Liabilities 2018: $0Net Assets 2018: $44,0872018

Highlighted filing

2016

Assets$26,028
Liabilities$0
Net Assets$26,028
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $70,545Expenses 2012: $44,128Net Income 2012: $26,4172012Revenue 2013: $167,467Expenses 2013: $185,775Net Income 2013: -$18,3082013Revenue 2014: $285,012Expenses 2014: $283,361Net Income 2014: $1,6512014Revenue 2016: $325,233Expenses 2016: $335,896Net Income 2016: -$10,6632016Revenue 2018: $366,728Expenses 2018: $352,108Net Income 2018: $14,6202018

Highlighted filing

2016

Revenue$325,233
Expenses$335,896
Net Income-$10,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$325,233
Mission and Program Overview

Mission

Boots on the ground ny is a team of veterans that care about americas veterans. We collect and deliver food and furniture for veterans and their families, and these are usually the veterans that everyone else overlooked or has forgotten. No veteran should be hungry or sleeping on the floor. We ship care packages monthly to the military units that do not have access to supplies. We provide what we can to those that need it most. We open up our doors and hearts to any veteran that needs it. Veterans are not just a last name and case number to us, we build and maintain friendships. We are here for the families of the deployed. We are here for the families of those taken in the service of their country.

Boots on the ground is a team of veterans that care about american veterans. We collect and deliver food and furniture for veterans and their families, and these are usually the veterans that everyone else overlooked or have forgotten. No veteran should be hungry or sleeping on the floor. The organization also ships care packages monthly to military units that do not have access to certain supplie. We provide what we can to those that need it most. We open our doors and hearts to any veteran that needs our assistance. We are here for the families of the deployed. We are here for the families of those taken in the service of their country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,159$22,421▼ $19,738
Land, Buildings, and Equipment, Net$3,362$3,607▲ $245
Total Assets$45,521$26,028▼ $19,493
Liabilities
Other Liabilities$8,830$0▼ $8,830
Total Liabilities$8,830$0▼ $8,830
Net Assets / Fund Balance
Unrestricted Net Assets$36,691$26,028▼ $10,663
Total Net Assets Fund Balance$36,691$26,028▼ $10,663
Total Liabilities and Net Assets / Fund Balance$45,521$26,028▼ $19,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,607$2,242$5,849
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Frank BaniaPresident
David ParkerVice President
Chris LocasioBoard Member
Sean BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$316,231
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,002
All Other Contributions
$285,931
Change in Net Assets
$-10,663

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$91,318Fair Market Value (FMV)
Food Inventory$40,190Fair Market Value (FMV)
Other Non Cash Contri Table$32,246Fair Market Value (FMV)
Other Non Cash Contri Table$13,750Fair Market Value (FMV)
Total Noncash Contributions$177,504-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,241
Total Fundraising Expense$9,785
Grants and Similar Amounts Paid$7,655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,007$19,070$3,004$43,081
Occupancy$19,939$5,697$2,848$28,484
Other Expenses$14,250$630$3,933$14,250
Grants to Domestic Orgs$7,655--$7,655
Insurance$6,108--$6,108
Depreciation Depletion-$1,121-$1,121
Total Functional Expenses$299,593$26,518$9,785$335,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$30,300---
Total Events$30,300---
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization provides drafts of the form 990 to be reviewed by the board of directors for review before filing.”

Form 990, Part VI, Section C, line 18

“Upon written request during normal business hours”

Form 990, Part VI, Section C, line 19

“Upon written request during normal business hours”

Filing and Contact Details

Filer

Filer Name
Usvmc - Li Inc
EIN
27-4279559
Phone
6316152200
Address
PO BOX 675, BELLPORT, NY 11713

Signing Officer

Name
Frank Bania
Title
President
Phone
6316152200
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Bania
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Firm
Craig Fitzsimmons & Michaels Llp
Address
20 MANOR RD, SMITHTOWN, NY 11787
Preparer
Joel Schleifer
Phone
6313601400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“ACCOUNTING AND SOFTWARE: Program service expenses 0. Management and general expenses 14083. Fundraising expenses 0. Total expenses 14083. AUTO: Program service expenses 6965. Management and general expenses 1990. Fundraising expenses 995. Total expenses 9950. FOOD AND OTHER EVENT EXPENSE: Program service expenses 5920. Management and general expenses 0. Fundraising expenses 0. Total expenses 5920. PRINTING AND SHIPPING: Program service expenses 0. Management and general expenses 990. Fundraising expenses 2009. Total expenses 2999. IMPROVEMENTS: Program service expenses 2748. Management and general expenses 0. Fundraising expenses 0. Total expenses 2748. TELEPHONE: Program service expenses 2581. Management and general expenses 0. Fundraising expenses 0. Total expenses 2581. PROGRAM SUPPLIES: Program service expenses 2137. Management and general expenses 0. Fundraising expenses 0. Total expenses 2137. COMPUTER AND INTERNET: Program service expenses 0. Management and general expenses 1740. Fundraising expenses 0. Total expenses 1740. DUES AND SUBSCRIPTIONS: Program service expenses 596. Management and general expenses 0. Fundraising expenses 0. Total expenses 596. BANK CHARGES: Program service expenses 60. Management and general expenses 267. Fundraising expenses 0. Total expenses 327.”

Financial Statement Notes

Part X, Line 2:

“The organization follows a policy when accounting for uncertainties in income taxes regognized in an enterprises financial statements and prescribes a threshold of more-likely-than-not for the regognition or derecognizing of tax positions taken or expected to be taken on a tax return. A tax position is measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. There was no significant impact to the organization's financial statements as a result of the adoption of this policy”

Raw XML Appendix338 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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IRS990/ActivityOrMissionDesc0BOOTS ON THE GROUND IS A TEAM OF VETERANS THAT CARE ABOUT AMERICAN VETERANS. WE COLLECT AND DELIVER FOOD AND FURNITURE FOR VETERANS AND THEIR FAMILIES, AND THESE ARE USUALLY THE VETERANS THAT EVERYONE ELSE OVERLOOKED OR HAVE FORGOTTEN. NO VETERAN SHOULD BE HUNGRY OR SLEEPING ON THE FLOOR. THE ORGANIZATION ALSO SHIPS CARE PACKAGES MONTHLY TO MILITARY UNITS THAT DO NOT HAVE ACCESS TO CERTAIN SUPPLIE. WE PROVIDE WHAT WE CAN TO THOSE THAT NEED IT MOST. WE OPEN OUR DOORS AND HEARTS TO ANY VETERAN THAT NEEDS OUR ASSISTANCE. WE ARE HERE FOR THE FAMILIES OF THE DEPLOYED. WE ARE HERE FOR THE FAMILIES OF THOSE TAKEN IN THE SERVICE OF THEIR COUNTRY.
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IRS990/Desc0BOOTS ON THE GROUND, THROUGH THE VETERAN ACTIVITY CENTER, PROVIDES FOOD, FURNITURE AND SUPPORT FOR VETERANS IN NEED. IT MAINTAINS A FOOD PANTRY (CANNED, BOXED, FROZEN AND FRESH) AND IT HAS ON SITE FREEZERS AND REFRIGERATORS TO STOCK ANY TYPE OF FOOD. IT COLLECTS, CLEANS, AND REFURBISHES USED FURNITURE AS WELL AS OVERSTOCK FROM RETAIL ESTABLISHMENTS. IT WORKS CLOSELY WITH OTHER ORGANIZATIONS AND THEIR CASE WORKERS WHICH PUTS IT CONTACT WITH VETERANS AND THEIR FAMILIES THAT RECENTLY BEEN HOUSED IN HOMELESS SHELTERS OR IN SOME CASES DOMESTIC ABUSE SHELTERS. IT ALSO ACTIVELY ENGAGES IN EVENTS AIMED TO COLLECT MATERIAL DONATIONS FOR THE MILITARY SERVING IN HARMS WAY ALL OVER THE WORLD. IT ASSEMBLES AND SENDS CARE PACKAGES TO TROOPS AND THEIR UNITS THAT MAY NOT HAVE PX'S AVAILABLE IN THEIR AREAS OF OPERATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES DRAFTS OF THE FORM 990 TO BE REVIEWED BY THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING AND SOFTWARE: Program service expenses 0. Management and general expenses 14083. Fundraising expenses 0. Total expenses 14083. AUTO: Program service expenses 6965. Management and general expenses 1990. Fundraising expenses 995. Total expenses 9950. FOOD AND OTHER EVENT EXPENSE: Program service expenses 5920. Management and general expenses 0. Fundraising expenses 0. Total expenses 5920. PRINTING AND SHIPPING: Program service expenses 0. Management and general expenses 990. Fundraising expenses 2009. Total expenses 2999. IMPROVEMENTS: Program service expenses 2748. Management and general expenses 0. Fundraising expenses 0. Total expenses 2748. TELEPHONE: Program service expenses 2581. Management and general expenses 0. Fundraising expenses 0. Total expenses 2581. PROGRAM SUPPLIES: Program service expenses 2137. Management and general expenses 0. Fundraising expenses 0. Total expenses 2137. COMPUTER AND INTERNET: Program service expenses 0. Management and general expenses 1740. Fundraising expenses 0. Total expenses 1740. DUES AND SUBSCRIPTIONS: Program service expenses 596. Management and general expenses 0. Fundraising expenses 0. Total expenses 596. BANK CHARGES: Program service expenses 60. Management and general expenses 267. Fundraising expenses 0. Total expenses 327.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045521
IRS990/TotalAssetsEOYAmt026028
IRS990/TotalAssetsGrp/BOYAmt045521
IRS990/TotalAssetsGrp/EOYAmt026028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08830
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08830
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299593
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026028
IRS990/USAddress/AddressLine1Txt0PO BOX 675
IRS990/USAddress/CityNm0BELLPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011713
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BOOTSONTHEGROUNDNY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK BANIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06316152200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USVMC - LI INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A BOOTS ON THE GROUND NY
ReturnHeader/Filer/BusinessNameControlTxt0USVM
ReturnHeader/Filer/EIN0274279559
ReturnHeader/Filer/PhoneNum06316152200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 675
ReturnHeader/Filer/USAddress/CityNm0BELLPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00ED9DF7F38C692613A01C0C020B8600C050799A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063FAC910ECED4FB2E67697645F21A507092195A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.19.154
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:28:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112442493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG FITZSIMMONS & MICHAELS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 MANOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011787
ReturnHeader/PreparerPersonGrp/PhoneNum06313601400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL SCHLEIFER
ReturnHeader/ReturnTs02017-07-20T07:35:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,028
Liabilities
$0
Net assets
$26,028
Revenue
$325,233
Expenses
$335,896
Net income
-$10,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.67$3.52$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.25$3.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$2.85$2.83$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.67$1.86$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.71$0.44$0.26