Civic Intelligence

Our American Duty Ltd

990EZ • Fiscal year 2020 • EIN 45-4338621

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
LaGUARDIA AIRPORT TERMINAL B 3595Flushing, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

2nd percentile

-841%

Higher net margin than 2% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-7.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,070

Down $2,028 (-7.0%) from 2019

Net Assets

Down

$27,070

Down $2,028 (-7.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$241

Down $4,935 (-95%) from 2019

Expenses

Down

$2,269

Down $5,787 (-72%) from 2019

Net Income

Up

-$2,028

Up $852 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$27,070
Liabilities-
Net Assets$27,070
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$241
Expenses$2,269
Net Income-$2,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$241
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.$2,244-
CHAR 500 FILING FEE--
BANK SERVICE CHARGE--
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 3595, FLUSHING, NY 11371

Signing Officer

Name
Joanne King
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Non-cash in Kind Contributions

“Cookies, candies & health related items received were redistributed to veterans in need. The value of these inkind contributions were $13,000”

Program Expenses

“In addition to the $60 program expenditure disclosed seperately there were six payments to veteran support organizations and stipunds totaling $7,996. The combined amounts are the $8,056 plus the seperately identified in kind non-cash contributions represent the total program expense for the year ended december 31,2019.”

Raw XML Appendix148 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BANK SERVICE CHARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016450
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt075899
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COOKIES, CANDIES & HEALTH RELATED ITEMS RECEIVED WERE REDISTRIBUTED TO VETERANS IN NEED. THE VALUE OF THESE INKIND CONTRIBUTIONS WERE $13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO THE $60 PROGRAM EXPENDITURE DISCLOSED SEPERATELY THERE WERE SIX PAYMENTS TO VETERAN SUPPORT ORGANIZATIONS AND STIPUNDS TOTALING $7,996. THE COMBINED AMOUNTS ARE THE $8,056 PLUS THE SEPERATELY IDENTIFIED IN KIND NON-CASH CONTRIBUTIONS REPRESENT THE TOTAL PROGRAM EXPENSE FOR THE YEAR ENDED DECEMBER 31,2019.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0454338621
ReturnHeader/Filer/PhoneNum03479709774
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ReturnHeader/PreparerPersonGrp/PhoneNum05168648600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R SULLIVAN
ReturnHeader/ReturnTs02021-11-15T13:59:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,070
Liabilities
-
Net assets
$27,070
Revenue
$241
Expenses
$2,269
Net income
-$2,028
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