Civic Intelligence

Our American Duty Ltd

990EZ • Fiscal year 2018 • EIN 45-4338621

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
LaGUARDIA AIRPORT TERMINAL BFlushing, NY 11371

(347) 970-9774

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,978

Up $74 (+0.2%) from 2017

Net Assets

Up

$31,978

Up $74 (+0.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$35,326

Up $15,346 (+77%) from 2017

Expenses

Up

$35,252

Up $13,003 (+58%) from 2017

Net Income

Up

$74

Up $2,343 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40K$30K$20K$10K$0Assets 2017: $31,904Net Assets 2017: $31,9042017Assets 2018: $31,978Net Assets 2018: $31,9782018Assets 2019: $29,098Net Assets 2019: $29,0982019Assets 2020: $27,070Net Assets 2020: $27,0702020Assets 2021: $27,634Liabilities 2021: $02021Assets 2022: $25,249Net Assets 2022: $25,2492022

Highlighted filing

2018

Assets$31,978
Liabilities-
Net Assets$31,978
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $19,980Expenses 2017: $22,249Net Income 2017: -$2,2692017Revenue 2018: $35,326Expenses 2018: $35,252Net Income 2018: $742018Revenue 2019: $5,176Expenses 2019: $8,056Net Income 2019: -$2,8802019Revenue 2020: $241Expenses 2020: $2,269Net Income 2020: -$2,0282020Revenue 2021: $64Expenses 2021: $0Net Income 2021: $642021Revenue 2022: $65Expenses 2022: $2,450Net Income 2022: -$2,3852022

Highlighted filing

2018

Revenue$35,326
Expenses$35,252
Net Income$74
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$35,326
Mission and Program Overview

Mission

The primary goal of the organization is the recognition and diginity of those that served while providing financial and nonfinancial assistance to the wounded and disabled. To achieve this goal the organization accepts both cash and noncash donations (i.e. Candy,snacks, cookies) which are distributed to both verteran support organizations and the veterans themselves.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO VARIOUS VETERAN SUPPORT ORGANIZATIONS WHICH ASSIST VETERANS ESPECIALLY THE WOUNDED AND DISABLED. THE ORGANIZATION DISTRIBUTES BOTH CASH AND NON CASH DONATIONS RECEIVED TO SELECT VETERAN SUPPORT GROUPS AND THE VETERANS THEMSELVES. IN ADDITION, THE ORGANIZATION PARTICIPATES IN ANNUAL VETERAN SUPPORT EVENTS THUS HONORING THOSE THAT HAVE SERVED AND THOSE THAT MADE THE ULTIMATE SACRAFICE.$35,252-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MEYERDirectorPT$0--
JOHN FENECHVice ChairmanPT$0--
JOANNE KINGTreasurerPT$0--
KATHLEEN GAFFOORSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Our American Duty Ltd
EIN
45-4338621
Phone
3479709774
Address
LaGUARDIA AIRPORT TERMINAL B, FLUSHING, NY 11371

Signing Officer

Name
Joanne King
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Raphael Goldberg Nikpour Cohen & Sullivan Cpas Pll
Address
97 FROEHLICH FARM BLVD, WOODBURY, NY 11797-2903
Preparer
Michael R Sullivan
Phone
5168648600
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.7

“Class of Activity: WOUNDED WAR VETERANS | Donee's Name: HOMELESS VETERANS INITATIVE USA | Donee's Address: 1634A MONTGOMERY HIGHWAY HOOVER AL 35216 | Cash Amount Given: $5760”

Other Expenses.1

“Program expenses $252”

Other Expenses.2

“BANK SERVICE CHARGE $85”

Other Expenses.3

“Nys charities filing fee $25”

Non-cash in Kind Contributions

“Cookies, candies & health related items received were redistributed to veterans in need. The value of these inkind contributions were $23,400”

Program Expenses

“In addition to the $5,760 program expenditure disclosed seperately there were six payments to veteran support organizations and stipunds totaling $5,730. The combined amounts are the $11,490 plus the seperately identified in kind non-cash contributions represent the total program expense for the year ended december 31,2018.”

Raw XML Appendix146 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/PersonNm0JOANNE KING
IRS990EZ/BooksInCareOfDetail/PhoneNum09172170172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 894
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POINT LOOKOUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031904
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IRS990EZ/ContributionsGiftsGrantsEtcAmt034875
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt034890
IRS990EZ/GrossReceiptsAmt035326
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0451
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031904
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031904
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN FENECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN GAFFOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY GOAL OF THE ORGANIZATION IS THE RECOGNITION AND DIGINITY OF THOSE THAT SERVED WHILE PROVIDING FINANCIAL AND NONFINANCIAL ASSISTANCE TO THE WOUNDED AND DISABLED. TO ACHIEVE THIS GOAL THE ORGANIZATION ACCEPTS BOTH CASH AND NONCASH DONATIONS (I.E. CANDY,SNACKS, COOKIES) WHICH ARE DISTRIBUTED TO BOTH VERTERAN SUPPORT ORGANIZATIONS AND THE VETERANS THEMSELVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO VARIOUS VETERAN SUPPORT ORGANIZATIONS WHICH ASSIST VETERANS ESPECIALLY THE WOUNDED AND DISABLED. THE ORGANIZATION DISTRIBUTES BOTH CASH AND NON CASH DONATIONS RECEIVED TO SELECT VETERAN SUPPORT GROUPS AND THE VETERANS THEMSELVES. IN ADDITION, THE ORGANIZATION PARTICIPATES IN ANNUAL VETERAN SUPPORT EVENTS THUS HONORING THOSE THAT HAVE SERVED AND THOSE THAT MADE THE ULTIMATE SACRAFICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035252
IRS990EZ/TotalProgramServiceExpensesAmt035252
IRS990EZ/TotalRevenueAmt035326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071100
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt071100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016450
IRS990ScheduleA/Total509Grp/TotalAmt071100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: WOUNDED WAR VETERANS | Donee's Name: HOMELESS VETERANS INITATIVE USA | Donee's Address: 1634A MONTGOMERY HIGHWAY HOOVER AL 35216 | Cash Amount Given: $5760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expenses $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYS CHARITIES FILING FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COOKIES, CANDIES & HEALTH RELATED ITEMS RECEIVED WERE REDISTRIBUTED TO VETERANS IN NEED. THE VALUE OF THESE INKIND CONTRIBUTIONS WERE $23,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN ADDITION TO THE $5,760 PROGRAM EXPENDITURE DISCLOSED SEPERATELY THERE WERE SIX PAYMENTS TO VETERAN SUPPORT ORGANIZATIONS AND STIPUNDS TOTALING $5,730. THE COMBINED AMOUNTS ARE THE $11,490 PLUS THE SEPERATELY IDENTIFIED IN KIND NON-CASH CONTRIBUTIONS REPRESENT THE TOTAL PROGRAM EXPENSE FOR THE YEAR ENDED DECEMBER 31,2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4NON-CASH IN KIND CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PROGRAM EXPENSES
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR AMERICAN DUTY LTD
ReturnHeader/Filer/BusinessNameControlTxt0OURA
ReturnHeader/Filer/EIN0454338621
ReturnHeader/Filer/PhoneNum03479709774
ReturnHeader/Filer/USAddress/AddressLine1Txt0LaGUARDIA AIRPORT TERMINAL B
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011371
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261525737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAPHAEL GOLDBERG NIKPOUR COHEN & SULLIVAN CPAS PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt097 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117972903
ReturnHeader/PreparerPersonGrp/PhoneNum05168648600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R SULLIVAN
ReturnHeader/ReturnTs02019-11-14T11:44:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,978
Liabilities
-
Net assets
$31,978
Revenue
$35,326
Expenses
$35,252
Net income
$74
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$25.2$25.2$0.07$2.45$2.39
2021Summary only. Only limited summary data is available for this year.$27.6$0.00$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$27.1$27.1$0.24$2.27$2.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$29.1$5.18$8.06$2.88
2018Detailed filing. Detailed filing data is available for this year.$32.0$32.0$35.3$35.3$0.07
2017Detailed filing. Detailed filing data is available for this year.$31.9$31.9$20.0$22.2$2.27