Civic Intelligence

One Solider at a Time

990EZ • Fiscal year 2023 • EIN 46-2788524

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 19, 2024

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

71st percentile

0.00x

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

2023 filings • NTEE T50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

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

2023 filings • NTEE T50 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

16%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE T50 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2023 filings • NTEE T50 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

1122%

Faster asset growth than 96% of similar nonprofits.

2023 filings • NTEE T50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • NTEE T50 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$16,837

Up $15,459 (+1122%) from 2022

Net Assets

Up

$16,837

Up $15,459 (+1122%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$94,085

Up $18,578 (+25%) from 2022

Expenses

Down

$78,626

Down $11,082 (-12%) from 2022

Net Income

Up

$15,459

Up $29,660 (+209%) from 2022

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

2023

Assets$16,837
Liabilities$0
Net Assets$16,837

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

2023

Revenue$94,085
Expenses$78,626
Net Income$15,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.0
Gross Receipts
$94,085
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
last year we sponsored 300 local military moms and wives with gifts for Christmas Valentines Day and Mothers Day sponsored 100 sun care packages for soldiers overseas and lastly we sponsored 3000 local Veterans with Hygiene Packages of Hope--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren CoeExecutive DirectorPT$0--
Kathy GefellTreasurer-$0--
Elizabeth MedinaSecretary-$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
0000000000
Signed
2024-04-19
Supplemental Narrative

Additional Explanations

Schedule O:

walmart and sams club locations-17401 walworth lions club-1200 Mary Lou Mason-1800 sons of the american legion squadron 942 webster-250 John Wright Law Firm-3000 Joan Palmer-150 Cheryl Meiers-45 Walworth 2nd Baptist Church-533 Webster Lions Club-500 Laurie Enos-250 Richard and Barbara Sperdoto-500 Joseph and mary Callan-100 American legion Braman Penfield-1000 Andrew Schert-375 Dawn Nowak Team-1700 Webster Sons of the American Legion-250 Michele and Robert Rodriguez-50 Kimand Jeff Gould -150 Webster Fire Depart ladies Aux-100 Adina family Dental-100 Barnes Firm-2500 Pro nails-500 Doug marcaida-500 Top Shelf Exhibits-2500 Barrys Automotive-500 Family First Credit Union-500 Maurice Varon-750 Lei Ti campground event-10111 Coach Bag raffle-9695 Dawgs for a Cauz event-1925 Applebees-271 Last Man Standing Club-500 other monies fromHeroes and Hidden Heroes Event not listed-9752 ESL-7000 Camp Smile-15000 Vanessa Bratcher Jennifer Morrill- 19,400 Vanessa Bratcher- 2400

Raw XML Appendix198 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lauren Coe
IRS990EZ/BooksInCareOfDetail/PhoneNum05857644550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 Smith Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Webster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094085
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016837
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094085
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016837
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren Coe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Gefell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077257
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0we are 100 non for profit where no one gets paid for their services
IRS990EZ/PrintingPublicationsPostageAmt01209
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0last year we sponsored 300 local military moms and wives with gifts for Christmas Valentines Day and Mothers Day sponsored 100 sun care packages for soldiers overseas and lastly we sponsored 3000 local Veterans with Hygiene Packages of Hope
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078626
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We received a letter from each organization with their tax ID number
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1we meet monthly to go over any and all financials with the committee members before making any decisions
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2we donated hygiene packages of hope to local PTSD homes and local VA hospitals and clinics where as they distributed the items to Veterans in need
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3as a committee we all have a say in who is elected to join and in what capacity
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4as a committee we all have a say in how monies are allocated and what activities we choose to support the organization
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV-A, line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV-D, line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV-E, line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV-E, line 3a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part IV-E, line 3b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027897
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0144277
IRS990ScheduleA/PublicSupportTotal509Amt0238363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068770
IRS990ScheduleA/Total509Grp/TotalAmt0238363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144277
IRS990ScheduleA/TotalSupportAmt0144277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0walmart and sams club locations-17401 walworth lions club-1200 Mary Lou Mason-1800 sons of the american legion squadron 942 webster-250 John Wright Law Firm-3000 Joan Palmer-150 Cheryl Meiers-45 Walworth 2nd Baptist Church-533 Webster Lions Club-500 Laurie Enos-250 Richard and Barbara Sperdoto-500 Joseph and mary Callan-100 American legion Braman Penfield-1000 Andrew Schert-375 Dawn Nowak Team-1700 Webster Sons of the American Legion-250 Michele and Robert Rodriguez-50 Kimand Jeff Gould -150 Webster Fire Depart ladies Aux-100 Adina family Dental-100 Barnes Firm-2500 Pro nails-500 Doug marcaida-500 Top Shelf Exhibits-2500 Barrys Automotive-500 Family First Credit Union-500 Maurice Varon-750 Lei Ti campground event-10111 Coach Bag raffle-9695 Dawgs for a Cauz event-1925 Applebees-271 Last Man Standing Club-500 other monies fromHeroes and Hidden Heroes Event not listed-9752 ESL-7000 Camp Smile-15000 Vanessa Bratcher Jennifer Morrill- 19,400 Vanessa Bratcher- 2400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Coe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-19
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-04-19T17:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coe
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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