Civic Intelligence

Coalition to Save Our Military Shopping Benefits

990 • Fiscal year 2013 • EIN 45-3449407

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 18, 2014

Organization ProfileWWW.SAVEOURBENEFIT.ORG
1101 Vermont Avenue NW No 100220005
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$175,292

No earlier filing loaded for comparison.

Net Assets

$167,912

No earlier filing loaded for comparison.

Liabilities

$7,380

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$461,086

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $175,292Liabilities 2013: $7,380Net Assets 2013: $167,9122013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$175,292
Liabilities$7,380
Net Assets$167,912
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2013: $461,0862013Revenue 2014: $25,000Expenses 2014: $192,912Net Income 2014: -$167,9122014

Highlighted filing

2013

Revenue-
Expenses$461,086
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 18, 2014
Return Version
2012v2.1
Gross Receipts
$241,074
Mission and Program Overview

Mission

To bring together a like-minded group of individuals and entities which support the continued funding and operation of military resale programs.

Filing and Contact Details

Filer

EIN
45-3449407
Raw XML Appendix325 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COALITION IS OPERATING UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAXES. THE COALITION ADOPTED THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE COALITION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE COALITION'S 2012 TAX YEAR IS OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD, BY RESOLUTION ADOPTED BY A MAJORITY OF THE ENTIRE BOARD, MAY CREATE AN EXECUTIVE COMMITTEE, WHICH COMMITTEE, TO THE EXTENT PROVIDED IN SAID RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE COALITION WHEN IMMEDIATE ACTION IS REQUIRED AND THE BOARD IS UNABLE TO MEET. THE EXECUTIVE COMMITTEE SHALL SUPPORT THE WORK OF THE BOARD AS PROVIDED IN THE ACT AND SHALL REPORT ANY ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE AT THE NEXT REGULARLY SCHEDULED MEETING OF THE BOARD. THE DESIGNATION OF AND THE DELEGATION OF AUTHORITY TO THE EXECUTIVE COMMITTEE SHALL NOT RELIEVE THE BOARD, OR ANY INDIVIDUAL DIRECTOR, OF ANY RESPONSIBILITY IMPOSED UPON THEM BY LAW. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE BOARD AND ANY ADDITIONAL DIRECTORS ELECTED TO THE EXECUTIVE COMMITTEE BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL MEET AT THE CALL OF THE CHAIRMAN OR TWO MEMBERS OF THE EXECUTIVE COMMITTEE, AND SHALL OPERATE CONSISTENT WITH THE PROVISIONS FOR QUORUM AND VOTING SET FORTH FOR THE BOARD OF DIRECTORS ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation1WHENEVER A VACANCY OCCURS ON THE ORGANIZATION'S GOVERNING BODY, THE BOARD OF DIRECTORS OF THE AMERICAN LOGISTICS ASSOCIATION SHALL FILL THE VACANCY. IN ADDITION, AN INDIVIDUAL BOARD MEMBER MAY BE REMOVED, WITH OR WITHOUT CAUSE, BY THE BOARD OF DIRECTORS OR THE AMERICAN LOGISTICS ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM BASED ON INFORMATION SUBMITTED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, THE RETURN IS REVIEWED BY MANAGEMENT AND THE ORGANIZATION'S PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RELATED PARTIES SHALL DISCLOSE ALL POTENTIAL AND ACTUAL CONFLICT TO THE BOARD OF DIRECTORS AND, AS REQUIRED, REMOVE THEMSELVES FROM ALL DISCUSSIONS AND VOTING ON ANY RELATED MATTER. THE PERSONS COVERED ARE MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, VOLUNTEERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PURCHASED SERVICES: TOTAL EXPENSES 10,461. COMMUNICATION CONSULTING: TOTAL EXPENSES 49,704. MARKET RESEARCH: TOTAL EXPENSES 70,000. DEMOGRAPHICS CONSULTING: TOTAL EXPENSES 4,537. ENGINEERING: TOTAL EXPENSES 22,050. CONGRESSIONAL CONSULTING (NON-LOBBYING): TOTAL EXPENSES 6,259.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0453449407
ReturnHeader/Filer/Name/BusinessNameLine10COALITION TO SAVE OUR MILITARY SHOPPING BENEFITS
ReturnHeader/Filer/NameControl0COAL
ReturnHeader/Filer/Phone02024662520
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ReturnHeader/Officer/Phone02024662520
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ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104250 N FAIRFAX DRIVE SUITE 1020
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022203
ReturnHeader/Preparer/Name0KAREN GRIES
ReturnHeader/Preparer/Phone05712279500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-18T13:41:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,292
Liabilities
$7,380
Net assets
$167,912
Revenue
-
Expenses
$461,086
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$1.93$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.07$1.68$4.61