Civic Intelligence

Mollys Adopt a Sailor

990EZ • Fiscal year 2015 • EIN 30-0599968

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

17736 SE Mill StreetPortland, OR 97233

(503) 761-8207

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$21,405

Down $3,868 (-15%) from 2013

Net Assets

Down

$21,405

Down $3,868 (-15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$13,680

Up $5,676 (+71%) from 2013

Expenses

Down

$14,065

Down $14,621 (-51%) from 2013

Net Income

Up

-$385

Up $20,297 (+98%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $32,443Net Assets 2011: $32,4432011Assets 2012: $45,955Net Assets 2012: $45,9552012Assets 2013: $25,273Net Assets 2013: $25,2732013Assets 2015: $21,405Net Assets 2015: $21,4052015Assets 2016: $18,024Net Assets 2016: $18,0242016Assets 2017: $12,934Net Assets 2017: $12,9342017Assets 2018: $14,944Net Assets 2018: $14,9442018Assets 2019: $19,414Net Assets 2019: $19,4142019Assets 2020: $16,460Net Assets 2020: $16,4602020

Highlighted filing

2015

Assets$21,405
Liabilities-
Net Assets$21,405

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $83,677Expenses 2011: $69,733Net Income 2011: $13,9442011Revenue 2012: $67,787Expenses 2012: $54,172Net Income 2012: $13,6152012Revenue 2013: $8,004Expenses 2013: $28,686Net Income 2013: -$20,6822013Revenue 2015: $13,680Expenses 2015: $14,065Net Income 2015: -$3852015Revenue 2016: $8,311Expenses 2016: $11,692Net Income 2016: -$3,3812016Revenue 2017: $6,984Expenses 2017: $12,074Net Income 2017: -$5,0902017Revenue 2018: $10,432Expenses 2018: $8,422Net Income 2018: $2,0102018Revenue 2019: $8,884Expenses 2019: $4,414Net Income 2019: $4,4702019Revenue 2020: $946Expenses 2020: $3,900Net Income 2020: -$2,9542020

Highlighted filing

2015

Revenue$13,680
Expenses$14,065
Net Income-$385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.0
Gross Receipts
$13,680
Mission and Program Overview

Mission

Molly's adopt a sailor shows support for all united states military branches and their service members by sending care packages to troops stationed overseas.

Program Services

DescriptionGrantsExpenses
SHOW SUPPORT FOR ALL UNITED STATES MILITARY BRANCHES AND THEIR SERVICE MEMBERS BY SENDING CARE PACKAGES TO TROOPS STATIONED OVERSEAS$13,525-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane BerlandCFOPT$0--
Mary Ellen GisiCEOPT$0--
Dana HughesDirectorPT$0--
Susan KatrisSecretaryPT$0--
Pat LeazenbyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mollys Adopt a Sailor
EIN
30-0599968
Phone
5037618207
Address
17736 SE MILL STREET, PORTLAND, OR 97233

Signing Officer

Name
Mary Ellen Gisi
Title
CEO
Signed
2016-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Baker & Colson PC CPAs
Address
2414 NE Division, Gresham, OR 97030
Preparer
Cathy Brunscheon
Phone
5036665569
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $359

Other Expenses.1003

Information Technology $818

Other Expenses.1

SHIPPING $11048

Other Expenses.2

Care packages for troops $751

Other Expenses.3

CELEBRATION $300

Other Expenses.4

State registrations/taxes $125

Raw XML Appendix166 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0300599968
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits