Civic Intelligence

One Solider at a Time

990EZ • Fiscal year 2021 • EIN 46-2788524

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

24 Smith RdWebster, NY 14580

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

18%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$15,579

No earlier filing loaded for comparison.

Net Assets

$15,579

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$68,770

No earlier filing loaded for comparison.

Expenses

$56,590

No earlier filing loaded for comparison.

Net Income

$12,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $15,579Liabilities 2021: $0Net Assets 2021: $15,5792021Assets 2022: $1,378Liabilities 2022: $0Net Assets 2022: $1,3782022Assets 2023: $16,837Liabilities 2023: $0Net Assets 2023: $16,8372023Assets 2024: $18,896Liabilities 2024: $0Net Assets 2024: $18,8962024Assets 2025: $28,395Liabilities 2025: $0Net Assets 2025: $28,3952025

Highlighted filing

2021

Assets$15,579
Liabilities$0
Net Assets$15,579

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $68,770Expenses 2021: $56,590Net Income 2021: $12,1802021Revenue 2022: $75,507Expenses 2022: $89,708Net Income 2022: -$14,2012022Revenue 2023: $94,085Expenses 2023: $78,626Net Income 2023: $15,4592023Revenue 2024: $122,884Expenses 2024: $120,820Net Income 2024: $2,0642024Revenue 2025: $125,350Expenses 2025: $115,852Net Income 2025: $9,4982025

Highlighted filing

2021

Revenue$68,770
Expenses$56,590
Net Income$12,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.1
Gross Receipts
$68,770
Mission and Program Overview

Mission

We are 100 non for profit where no one gets paid for their services

non for profit to support local military moms and wives of deployed military send sincere packages overseas and sponsor local Veterans in PTSD homes and various VA hospitals

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren CoeExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
One Solider at a Time
EIN
46-2788524
Phone
0000000000
Address
24 SMITH RD, WEBSTER, NY 14580

Signing Officer

Name
Lauren Coe
Title
Executive Director
Phone
5857644550
Signed
2022-03-30
Supplemental Narrative

Additional Explanations

Schedule O:

Expenses- Mary Kay-50566 home store-39 gifts international-134 lowes-53 Teddy bears and Tickets-359 walmart-716 dollar tree-1291 superier solutions-350 OTC brands-251 bank fee-37 Webster park Rental-143 Office supplies Kathy Smith-105 Nolans Rental-73 Wholesale in Motion-1166 Rochester Apparel-508 The Arlington-50 Willshire Catering-33 totaling 55874 Income- Mary Lou Mason donation-1000 Walworth Lions Club-100 Walmart Donations- 17000 Camp Smile Inc-13800 Taylor Heating and Cooling-1000 Heroes Brewing Co-152 Reimbursement Lauren-100 Miscellaneous Donations-185 Second Baptist Church-867 Living Word Assembly of God-250 Amazon Smile-17 Pro Nails Heroes and Hidden Heroes Event-500 Lei Ti Campground Event-8041 Heroes and Hidden Heroes 3rd Annual Event-13627 Fisher Associates-5142 Adam Franchising-100 Set up Hegadorns Grocery-110 Barrys Auto Center brockport-1480 Ann Holstrom -1000 Dr Maurice Varon-500 Filipowski-160 Henderson Ford-800 Barbara and Joe Giancursio-1530 Veterans day donations outside of Applebees-528 Veterans Day sale of shirtshats and bears-175 Top Shelf Exhibits-500 Lew and Diane Oakes-190 Totals-68854 As executive director I spend about 10 hours per week working on the project between phone calls emails grant writing and putting packages together I do not get one penny to do No one gets paid at all We are 100 volunteer run

Raw XML Appendix164 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/SpecialEventsNetIncomeLossAmt013900
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056590
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068770
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses- Mary Kay-50566 home store-39 gifts international-134 lowes-53 Teddy bears and Tickets-359 walmart-716 dollar tree-1291 superier solutions-350 OTC brands-251 bank fee-37 Webster park Rental-143 Office supplies Kathy Smith-105 Nolans Rental-73 Wholesale in Motion-1166 Rochester Apparel-508 The Arlington-50 Willshire Catering-33 totaling 55874 Income- Mary Lou Mason donation-1000 Walworth Lions Club-100 Walmart Donations- 17000 Camp Smile Inc-13800 Taylor Heating and Cooling-1000 Heroes Brewing Co-152 Reimbursement Lauren-100 Miscellaneous Donations-185 Second Baptist Church-867 Living Word Assembly of God-250 Amazon Smile-17 Pro Nails Heroes and Hidden Heroes Event-500 Lei Ti Campground Event-8041 Heroes and Hidden Heroes 3rd Annual Event-13627 Fisher Associates-5142 Adam Franchising-100 Set up Hegadorns Grocery-110 Barrys Auto Center brockport-1480 Ann Holstrom -1000 Dr Maurice Varon-500 Filipowski-160 Henderson Ford-800 Barbara and Joe Giancursio-1530 Veterans day donations outside of Applebees-528 Veterans Day sale of shirtshats and bears-175 Top Shelf Exhibits-500 Lew and Diane Oakes-190 Totals-68854 As executive director I spend about 10 hours per week working on the project between phone calls emails grant writing and putting packages together I do not get one penny to do No one gets paid at all We are 100 volunteer run
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Coe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05857644550
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE SOLIDER AT A TIME
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0462788524
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt024 SMITH RD
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014580
ReturnHeader/ReturnTs02022-03-30T20:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coe
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings