Civic Intelligence

Michael Levin Lone Soldier Foundation Inc.

990 • Fiscal year 2016 • EIN 47-3798721

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.lonesoldiercenter.com
C/O Silverman Linden 1500 BroadwayNew York, NY 10036

(212) 967-9080

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$12,042

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

$747,339

No earlier filing loaded for comparison.

Net Assets

$744,339

No earlier filing loaded for comparison.

Liabilities

$3,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin98th percentile

Revenue

$875,515

No earlier filing loaded for comparison.

Expenses

$131,176

No earlier filing loaded for comparison.

Net Income

$744,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $747,339Liabilities 2016: $3,000Net Assets 2016: $744,3392016Assets 2017: $1,195,742Liabilities 2017: $7,625Net Assets 2017: $1,188,1172017Assets 2018: $899,935Liabilities 2018: $14,577Net Assets 2018: $885,3582018Assets 2019: $618,730Liabilities 2019: $6,000Net Assets 2019: $612,7302019Assets 2020: $267,859Liabilities 2020: $23,195Net Assets 2020: $244,6642020Assets 2021: $167,297Liabilities 2021: $27,195Net Assets 2021: $140,1022021Assets 2022: $144,739Liabilities 2022: $11,000Net Assets 2022: $133,7392022Assets 2023: $822,795Liabilities 2023: $10,956Net Assets 2023: $811,8392023Assets 2024: $1,165,610Liabilities 2024: $7,500Net Assets 2024: $1,158,1102024

Highlighted filing

2016

Assets$747,339
Liabilities$3,000
Net Assets$744,339
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $875,515Expenses 2016: $131,176Net Income 2016: $744,3392016Revenue 2017: $1,665,232Expenses 2017: $1,221,454Net Income 2017: $443,7782017Revenue 2018: $967,143Expenses 2018: $1,269,988Net Income 2018: -$302,8452018Revenue 2019: $594,613Expenses 2019: $870,522Net Income 2019: -$275,9092019Revenue 2020: $435,299Expenses 2020: $802,615Net Income 2020: -$367,3162020Revenue 2021: $489,003Expenses 2021: $593,764Net Income 2021: -$104,7612021Revenue 2022: $426,621Expenses 2022: $432,724Net Income 2022: -$6,1032022Revenue 2023: $1,189,473Expenses 2023: $512,350Net Income 2023: $677,1232023Revenue 2024: $841,606Expenses 2024: $495,335Net Income 2024: $346,2712024

Highlighted filing

2016

Revenue$875,515
Expenses$131,176
Net Income$744,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$875,515
Mission and Program Overview

Mission

To raise awareness and strengthen commitment to the lone soldier center in memory of michael levin by promoting the following core initiatives:i.working in partnership with individuals and organizations throughout the united states to establish the lone soldier center as the leading, direct supporter of lone soldiers before, during and after their service.ii.raising the funds necessary to support the broad scope of daily needs of the uniquely brave and passionate young men and women serving as lone soldiers in israel, without favor and without disadvantage.

The U.S. Supporters of the Lone Soldier Center in Memory of Michael Levin works to raise awareness and funds to support Lone Soldiers defending the State of Israel before during and after their service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$744,339-
Cash and Non-Interest-Bearing Accounts-$738,673-
Investments in Publicly Traded Securities-$7,805-
Pledges and Grants Receivable-$861-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$747,339▲ $747,339
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,000-
Total Liabilities$0$3,000▲ $3,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$744,339▲ $744,339
Total Liabilities and Net Assets / Fund Balance$0$747,339▲ $747,339
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andi Flug WolferExecutive DirectorFT$12,042$12,042

Board Members and Trustees

NameTitle
Brian R LuriePresident
Steven S RogersVice President
Aaron KaplowitzTrustee
Harriet LevinTrustee
Lawrence PlattTrustee
Mark LevinTrustee
Richard KatzTrustee
Arnold HerrmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,525
Program Service Revenue
$0
Investment Income
$-10
Other Revenue
$0
All Other Contributions
$875,525
Change in Net Assets
$744,339

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$82,431Work Hours Donated
Total Noncash Contributions1$82,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,515
Total Revenue per Audited Statements
$875,515
Total Revenue per Form 990
$875,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,773
Salaries, Compensation, and Employee Benefits$13,403
Total Fundraising Expense$12,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$82,431-$82,431
Fees for Services Other-$5,947$11,195$17,142
Fees for Services Accounting-$13,500-$13,500
Other Salaries and Wages-$12,042-$12,042
Payroll Taxes-$1,361-$1,361
Travel--$1,128$1,128
Other Expenses-$3,190$382$382
Total Functional Expenses$0$118,471$12,705$131,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,176
Total Expenses per Audited Statements$131,176
Total Expenses per Form 990$131,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The accountant prepares the Form 990 at the time the external accountant prepares the Annual Audit and it is reviewed by the Finance Committee.Following review and completion,copies are provided to the full board prior to submission to IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy requires any trustee, officer or member of a committee with Board delegated powers, who has a direct or indirect financial interest, as an interested person, to make disclosure.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee conducts an annual performance review of the Executive Director on her anniversary date and recommends a salary commensurate with the results of her review. As part of the budget process, the Finance Committee reviews the recommended salary in light of available funding and published comparables.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents, Financial Statements and Tax Forms are available upon request. The web site provides a phone number and email address to request this information”

Filing and Contact Details

Filer

Filer Name
US Supporters of the Lone Soldier
EIN
47-3798721
Phone
2129679080
Address
C/O SILVERMAN LINDEN 1500 BROADWAY, NEW YORK, NY 10036

Signing Officer

Name
Brian R Lurie
Title
President
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian R Lurie
Formed
2015
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Silverman Linden Llp
Address
1500 Broadway, NEW YORK, NY 10036-4055
Preparer
Alex F Linden CPA
Phone
2129679080
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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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IRS990/MissionDesc0To raise awareness and strengthen commitment to the Lone Soldier Center in Memory of Michael Levin by promoting the following core initiatives:i.Working in partnership with individuals and organizations throughout the United States to establish the Lone Soldier Center as the leading, direct supporter of Lone Soldiers before, during and after their service.ii.Raising the funds necessary to support the broad scope of daily needs of the uniquely brave and passionate young men and women serving as Lone Soldiers in Israel, without favor and without disadvantage.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0744339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0744339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0875525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0875525
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0875525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875525
IRS990ScheduleA/TotalSupportAmt0875529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0131176
IRS990ScheduleD/RevenueSubtotalAmt0875515
IRS990ScheduleD/TotalExpensesPerForm990Amt0131176
IRS990ScheduleD/TotalRevenuePerForm990Amt0875515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131176
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED LEGAL SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0WORK HOURS DONATED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt082431
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant prepares the Form 990 at the time the external accountant prepares the Annual Audit and it is reviewed by the Finance Committee.Following review and completion,copies are provided to the full board prior to submission to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The written conflict of interest policy requires any trustee, officer or member of a committee with Board delegated powers, who has a direct or indirect financial interest, as an interested person, to make disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee conducts an annual performance review of the Executive Director on her anniversary date and recommends a salary commensurate with the results of her review. As part of the budget process, the Finance Committee reviews the recommended salary in light of available funding and published comparables.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents, Financial Statements and Tax Forms are available upon request. The web site provides a phone number and email address to request this information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0747339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0875525
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt012042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01128
IRS990/TravelGrp/TotalAmt01128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0914 WELDON LANE
IRS990/USAddress/CityNm0BRYN MAWR
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019010
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.lonesoldiercenter.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN R LURIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US SUPPORTERS OF THE LONE SOLDIER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER IN MEMORY OF MICHAEL LEVIN
ReturnHeader/Filer/BusinessNameControlTxt0USSU
ReturnHeader/Filer/EIN0473798721
ReturnHeader/Filer/PhoneNum02129679080
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SILVERMAN LINDEN 1500 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVERMAN LINDEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100364055
ReturnHeader/PreparerPersonGrp/PhoneNum02129679080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX F LINDEN CPA
ReturnHeader/ReturnTs02017-11-08T17:32:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,339
Liabilities
$3,000
Net assets
$744,339
Revenue
$875,515
Expenses
$131,176
Net income
$744,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.84$0.50$0.35
2023Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$1.19$0.51$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.43$0.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.49$0.59$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.24$0.44$0.80$0.37
2019Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.59$0.87$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.97$1.27$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$1.67$1.22$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.88$0.13$0.74