Civic Intelligence

Fallen Soldier Memorabilia Boxes Inc.

990EZ • Fiscal year 2016 • EIN 46-2166640

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

1609 Via RosaPaso Robles, CA 93446

(805) 239-1372

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,550

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,158

Up $466 (+7.0%) from 2015

Net Assets

Up

$7,083

Up $926 (+15%) from 2015

Liabilities

Down

$74

Down $461 (-86%) from 2015

Revenue

Down

$14,179

Down $3,168 (-18%) from 2015

Expenses

Down

$13,253

Down $574 (-4.2%) from 2015

Net Income

Down

$926

Down $2,594 (-74%) from 2015

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2013: $3,058Liabilities 2013: $971Net Assets 2013: $2,0872013Assets 2014: $2,873Liabilities 2014: $236Net Assets 2014: $2,6372014Assets 2015: $6,692Liabilities 2015: $535Net Assets 2015: $6,1572015Assets 2016: $7,158Liabilities 2016: $74Net Assets 2016: $7,0832016Assets 2017: $4,377Liabilities 2017: $0Net Assets 2017: $4,3772017Assets 2018: $5,006Liabilities 2018: $0Net Assets 2018: $5,0062018Assets 2019: $8,400Liabilities 2019: $0Net Assets 2019: $8,4002019Assets 2020: $7,097Liabilities 2020: $0Net Assets 2020: $7,0972020Assets 2021: $5,626Liabilities 2021: $0Net Assets 2021: $5,6262021Assets 2022: $2,990Liabilities 2022: $0Net Assets 2022: $2,9902022Assets 2023: $730Net Assets 2023: $7302023Assets 2024: $2,407Net Assets 2024: $2,4072024

Highlighted filing

2016

Assets$7,158
Liabilities$74
Net Assets$7,083

Operations Trend

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

$20K$10K$0-$10KRevenue 2013: $8,830Expenses 2013: $7,714Net Income 2013: $1,1162013Revenue 2014: $13,591Expenses 2014: $12,070Net Income 2014: $1,5212014Revenue 2015: $17,347Expenses 2015: $13,827Net Income 2015: $3,5202015Revenue 2016: $14,179Expenses 2016: $13,253Net Income 2016: $9262016Revenue 2017: $4,836Expenses 2017: $7,543Net Income 2017: -$2,7072017Revenue 2018: $10,626Expenses 2018: $9,997Net Income 2018: $6292018Revenue 2019: $14,000Expenses 2019: $10,606Net Income 2019: $3,3942019Revenue 2020: $4,559Expenses 2020: $5,862Net Income 2020: -$1,3032020Revenue 2021: $5,468Expenses 2021: $6,939Net Income 2021: -$1,4712021Revenue 2022: $2,643Expenses 2022: $5,279Net Income 2022: -$2,6362022Revenue 2023: $1,999Expenses 2023: $4,259Net Income 2023: -$2,2602023Revenue 2024: $4,108Expenses 2024: $2,431Net Income 2024: $1,6772024

Highlighted filing

2016

Revenue$14,179
Expenses$13,253
Net Income$926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$14,372
Mission and Program Overview

Mission

The mission of fallen soldier's memorabilia boxes is to make memory boxes for fallen soldiers which are given to the soldiers' families free of charge.

Program Services

DescriptionGrantsExpenses
FALLEN SOLDIERS MEMORABILIA BOXES INC HAS CONSTRUCTED SEVERAL MEMORY BOXES, WHICH HAVE BEEN GIVEN TO THE SOLDIERS' FAMILIES FREE OF CHARGE. THERE WERE 34 FAMILIES SERVED.$13,253-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BOUILLEZPresidentPT$4,550-$4,550
PATRICIA SCOLESSecretary-$0--
PAT BOUILLEZCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Fallen Soldier Memorabilia Boxes Inc
EIN
46-2166640
Phone
8052391372
Address
1609 VIA ROSA, PASO ROBLES, CA 93446

Signing Officer

Name
David Bouillez
Title
President
Signed
2017-05-23
Discuss with paid preparer
Yes

Preparer

Firm
AAA Plus Business Services
Address
1606 Spring Street, Paso Robles, CA 93446
Preparer
Kathryn R York Ea
Phone
8052386363
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $7

Other Expenses.1002

Office Expenses $64

Other Expenses.1005

Travel $935

Other Expenses.1009

Depreciation $343

Other Expenses.1

MATERIALS $1385

Other Expenses.2

OPERATING SUPPLIES $1131

Other Expenses.3

TELEPHONE $876

Other Expenses.4

DELIVERY & FREIGHT $774

Other Expenses.5

Dues & subscriptions $726

Other Expenses.6

WEBSITE $402

Other Expenses.7

SMALL TOOLS $369

Other Expenses.8

PROMOTION $322

Other Expenses.10

PAYPAL FEES $55

Other Expenses.11

BANK CHARGES $31

Other Expenses.12

PENALTIES $6

Other Assets.1003

Machinery and Equipment - Beginning $1006 Machinery and Equipment - Ending $663

Other Assets.1005

Accounts Receivable - Beginning $185 Accounts Receivable - Ending $185

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $535 Accounts Payable and Accrued Expenses - Ending $74

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/CityNm0PASO ROBLES
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF FALLEN SOLDIER'S MEMORABILIA BOXES IS TO MAKE MEMORY BOXES FOR FALLEN SOLDIERS WHICH ARE GIVEN TO THE SOLDIERS' FAMILIES FREE OF CHARGE.
IRS990EZ/PrintingPublicationsPostageAmt0205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FALLEN SOLDIERS MEMORABILIA BOXES INC HAS CONSTRUCTED SEVERAL MEMORY BOXES, WHICH HAVE BEEN GIVEN TO THE SOLDIERS' FAMILIES FREE OF CHARGE. THERE WERE 34 FAMILIES SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013253
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt05126
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013253
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt045836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATERIALS $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING SUPPLIES $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DELIVERY & FREIGHT $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SMALL TOOLS $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROMOTION $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYPAL FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PENALTIES $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1006 Machinery and Equipment - Ending $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $185 Accounts Receivable - Ending $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $535 Accounts Payable and Accrued Expenses - Ending $74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BOUILLEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLEN SOLDIER MEMORABILIA BOXES INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0462166640
ReturnHeader/Filer/PhoneNum08052391372
ReturnHeader/Filer/USAddress/AddressLine1Txt01609 VIA ROSA
ReturnHeader/Filer/USAddress/CityNm0PASO ROBLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAA Plus Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01606 Spring Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paso Robles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093446
ReturnHeader/PreparerPersonGrp/PhoneNum08052386363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN R YORK EA
ReturnHeader/ReturnTs02017-06-01T15:30:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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