Civic Intelligence

Adopt a Us Soldier

990EZ • Fiscal year 2016 • EIN 47-0950482

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

72 Whitehaven CircleHighlands Ranch, CO 80129

(720) 982-4592

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

3rd percentile

-153%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Down

$29,382

Down $7,642 (-21%) from 2015

Net Assets

$29,382

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$4,990

Up $1,227 (+33%) from 2015

Expenses

Down

$12,632

Down $15,218 (-55%) from 2015

Net Income

Up

-$7,642

Up $16,445 (+68%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $61,111Liabilities 2014: $0Net Assets 2014: $61,1112014Assets 2015: $37,024Liabilities 2015: $02015Assets 2016: $29,382Liabilities 2016: $0Net Assets 2016: $29,3822016Assets 2017: $24,442Liabilities 2017: $0Net Assets 2017: $24,4422017

Highlighted filing

2016

Assets$29,382
Liabilities$0
Net Assets$29,382

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $62,432Expenses 2014: $15,323Net Income 2014: $47,1092014Revenue 2015: $3,763Expenses 2015: $27,850Net Income 2015: -$24,0872015Revenue 2016: $4,990Expenses 2016: $12,632Net Income 2016: -$7,6422016Revenue 2017: $5,195Expenses 2017: $10,135Net Income 2017: -$4,9402017

Highlighted filing

2016

Revenue$4,990
Expenses$12,632
Net Income-$7,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,990
Mission and Program Overview

Mission

To honor active US military personnel, Adopt A US Soldier is a volunteer-based organization that connects supportive civilians with deployed troops and offers a channel by which to communicate encouragement and express gratitude to the brave men and women serving our nation and the world.

Program Services

DescriptionGrantsExpenses
Care packages and supplies given to active U.S. military personnel.$0$7,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie Hood-PosadaDirector-$0--
Steve OsterholzerDirector-$0--
Kelly CorradoDirector-$0--
Deborah CharltonPresidentPT$0--
Gina BoussonSecretaryPT$0--
Ron WeilTreasurer-$0--
Tura BusseVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Adopt A US Soldier
EIN
47-0950482
Phone
7209824592
Address
72 Whitehaven Circle, Highlands Ranch, CO 80129

Signing Officer

Name
Deborah Charlton
Title
President
Phone
7209824592
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Holben Hay Lake Balzer CPAs LLC
Address
1777 S Harrison Street 1000, Denver, CO 80210
Preparer
Sheila M Balzer
Phone
3037592727
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Soldier Care Packages. Grantee Name: Various. Amount Given: 7,649.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank Fees. Amount: 122. Description: Licenses and Permits. Amount: 11. Description: Office Supplies. Amount: 95. Description: Auto. Amount: 124. Description: Dues and Subscriptions. Amount: 154. Description: Travel. Amount: 1,332. Total to Form 990-EZ, line 16: 1,838.

Raw XML Appendix176 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/CityNm0Highlands Ranch
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080129
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie Hood-Posada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Osterholzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Corrado
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gina Bousson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ron Weil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tura Busse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01838
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://adoptaussoldier.org/
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Soldier Care Packages. Grantee Name: Various. Amount Given: 7,649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Fees. Amount: 122. Description: Licenses and Permits. Amount: 11. Description: Office Supplies. Amount: 95. Description: Auto. Amount: 124. Description: Dues and Subscriptions. Amount: 154. Description: Travel. Amount: 1,332. Total to Form 990-EZ, line 16: 1,838.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Charlton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07209824592
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adopt A US Soldier
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Deborah Charlton
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0470950482
ReturnHeader/Filer/PhoneNum07209824592
ReturnHeader/Filer/USAddress/AddressLine1Txt072 Whitehaven Circle
ReturnHeader/Filer/USAddress/CityNm0Highlands Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080129
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.189.170.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:53:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841474365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holben Hay Lake Balzer CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 S Harrison Street 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080210
ReturnHeader/PreparerPersonGrp/PhoneNum03037592727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila M Balzer
ReturnHeader/ReturnTs02017-05-18T18:10:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings