Civic Intelligence

Adopt a Sox

990EZ • Fiscal year 2023 • EIN 35-2376522

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 18, 2024

PO Box 6113Bozeman, MT 59771-6113

(406) 920-0245

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$113,239

Up $10,852 (+11%) from 2022

Net Assets

Up

$113,239

Up $10,852 (+11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$51,644

Down $1,677 (-3.1%) from 2022

Expenses

Down

$40,792

Down $11,215 (-22%) from 2022

Net Income

Up

$10,852

Up $9,538 (+726%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $101,073Net Assets 2021: $101,0732021Assets 2022: $102,387Net Assets 2022: $102,3872022Assets 2023: $113,239Net Assets 2023: $113,2392023Assets 2024: $101,638Net Assets 2024: $101,6382024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$113,239
Liabilities-
Net Assets$113,239

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2021: $114,168Expenses 2021: $81,745Net Income 2021: $32,4232021Revenue 2022: $53,321Expenses 2022: $52,007Net Income 2022: $1,3142022Revenue 2023: $51,644Expenses 2023: $40,792Net Income 2023: $10,8522023Revenue 2024: $39,926Expenses 2024: $51,527Net Income 2024: -$11,6012024Revenue 2025: $8,730Expenses 2025: $110,368Net Income 2025: -$101,6382025

Highlighted filing

2023

Revenue$51,644
Expenses$40,792
Net Income$10,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 18, 2024
Return Version
2023v4.0
Gross Receipts
$51,644
Mission and Program Overview

Mission

The Adopt A Sox mission is to recognize and thank active Montana military personnel during the holiday season, to show them that their own communities think of them and appreciate their service to our country. This is done by shipping large 20-pound care packages that are filled with fun and useful items as well as many reminders of home.

The Adopt A Sox mission is to recognize and thank active Montana military personnel during the holiday seas to show them that their own communities think of them and appreciate their service to our country. This is done by shipping large 20-pound care packages that are filled with fun and useful items as well as many reminders of home.

Program Services

DescriptionGrantsExpenses
Shipped 215 boxes to deployed Montanans$0$40,792
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margie KankrlikExecutive DirectorPT$0--
Hank AdamsDirector-$0--
Jim KorthDirector-$0--
Jayne JohnsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Adopt a Sox
EIN
35-2376522
In Care Of
% Margie Kankrlik
Address
PO BOX 6113, BOZEMAN, MT 59771-6113

Signing Officer

Name
Margie Kankrlik
Title
Executive Director
Signed
2024-01-18
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Insurance, $1366| Box completion, $4601| Taxes, $2190| Office supplies, $6447| Other, $666|

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Margie Kankrlik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPT A SOX
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0352376522
ReturnHeader/Filer/ForeignPhoneNum04069200245
ReturnHeader/Filer/InCareOfNm0% Margie Kankrlik
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6113
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0597716113
ReturnHeader/ReturnTs02024-01-18T07:37:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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