Civic Intelligence

Mollys Adopt a Sailor

990EZ • Fiscal year 2019 • EIN 30-0599968

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization Profilewww.mollysadoptasailor.com
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,414

Up $4,470 (+30%) from 2018

Net Assets

Up

$19,414

Up $4,470 (+30%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$8,884

Down $1,548 (-15%) from 2018

Expenses

Down

$4,414

Down $4,008 (-48%) from 2018

Net Income

Up

$4,470

Up $2,460 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2019

Assets$19,414
Liabilities-
Net Assets$19,414
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

2019

Revenue$8,884
Expenses$4,414
Net Income$4,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$8,884
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$3,761-
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-04-01
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.1003

“Information Technology $550”

Other Expenses.1

“SHIPPING $2297”

Other Expenses.2

“SUPPLIES $347”

Other Expenses.3

“State registrations/taxes $245”

Other Expenses.5

“OTHER EXPENSES $120”

Raw XML Appendix157 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/PersonNm0Mary Ellen Gisi
IRS990EZ/BooksInCareOfDetail/PhoneNum05037618207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017736 SE Mill St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08884
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019414
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08884
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Berland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Ellen Gisi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dana Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Katris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat Leazenby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOLLY'S ADOPT A SAILOR SHOWS SUPPORT FOR ALL UNITED STATES MILITARY BRANCHES AND THEIR SERVICE MEMBERS BY SENDING CARE PACKAGES TO TROOPS STATIONED OVERSEAS.
IRS990EZ/PrintingPublicationsPostageAmt0202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHOW SUPPORT FOR ALL UNITED STATES MILITARY BRANCHES AND THEIR SERVICE MEMBERS BY SENDING CARE PACKAGES TO TROOPS STATIONED OVERSEAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1IL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04414
IRS990EZ/TotalProgramServiceExpensesAmt03761
IRS990EZ/TotalRevenueAmt08884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mollysadoptasailor.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048291
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013680
IRS990ScheduleA/Total509Grp/TotalAmt048291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHIPPING $2297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE REGISTRATIONS/TAXES $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ellen Gisi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOLLYS ADOPT A SAILOR
ReturnHeader/Filer/BusinessNameControlTxt0MOLL
ReturnHeader/Filer/EIN0300599968
ReturnHeader/Filer/PhoneNum05037618207
ReturnHeader/Filer/USAddress/AddressLine1Txt017736 SE MILL STREET
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260441523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker & Colson PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02414 NE Division
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gresham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097030
ReturnHeader/PreparerPersonGrp/PhoneNum05036665569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY BRUNSCHEON
ReturnHeader/ReturnTs02020-04-08T16:04:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,414
Liabilities
-
Net assets
$19,414
Revenue
$8,884
Expenses
$4,414
Net income
$4,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$16.5$0.95$3.90$2.95
2019Detailed filing. Detailed filing data is available for this year.$19.4$19.4$8.88$4.41$4.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$14.9$10.4$8.42$2.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$12.9$6.98$12.1$5.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$18.0$8.31$11.7$3.38
2015Detailed filing. Detailed filing data is available for this year.$21.4$21.4$13.7$14.1$0.39
2013Detailed filing. Detailed filing data is available for this year.$25.3$25.3$8.00$28.7$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$46.0$67.8$54.2$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$32.4$83.7$69.7$13.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits