Civic Intelligence

Adoptaplatoon Soldier Support Effort Inc

990 • Fiscal year 2023 • EIN 74-2918904

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

Organization ProfileWWW.ADOPTAPLATOON.ORG
25089 Centerline RoadSan Benito, TX 78586

(956) 748-4145

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$104,616

Higher top officer pay than 40% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.0%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,057,665

Up $89,601 (+4.6%) from 2022

Net Assets

Up

$1,524,701

Up $313,088 (+26%) from 2022

Liabilities

Down

$532,964

Down $223,487 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

Up

$7,486,812

Up $490,870 (+7.0%) from 2022

Expenses

Down

$7,173,861

Down $383,068 (-5.1%) from 2022

Net Income

Up

$312,951

Up $873,938 (+156%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,601,053Liabilities 2011: $223,748Net Assets 2011: $2,377,3052011Assets 2012: $2,588,678Liabilities 2012: $257,009Net Assets 2012: $2,331,6692012Assets 2013: $3,859,071Liabilities 2013: $667,990Net Assets 2013: $3,191,0812013Assets 2014: $2,592,643Liabilities 2014: $670,402Net Assets 2014: $1,922,2412014Assets 2015: $2,485,823Liabilities 2015: $1,016,801Net Assets 2015: $1,469,0222015Assets 2016: $2,133,249Liabilities 2016: $74,108Net Assets 2016: $2,059,1412016Assets 2017: $2,508,958Liabilities 2017: $296,575Net Assets 2017: $2,212,3832017Assets 2018: $2,630,521Liabilities 2018: $497,998Net Assets 2018: $2,132,5232018Assets 2019: $2,123,513Liabilities 2019: $927,822Net Assets 2019: $1,195,6912019Assets 2020: $2,451,667Liabilities 2020: $322,008Net Assets 2020: $2,129,6592020Assets 2021: $2,311,218Liabilities 2021: $552,746Net Assets 2021: $1,758,4722021Assets 2022: $1,968,064Liabilities 2022: $756,451Net Assets 2022: $1,211,6132022Assets 2023: $2,057,665Liabilities 2023: $532,964Net Assets 2023: $1,524,7012023Assets 2024: $2,763,963Liabilities 2024: $591,900Net Assets 2024: $2,172,0632024

Highlighted filing

2023

Assets$2,057,665
Liabilities$532,964
Net Assets$1,524,701
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,056,2942011Expenses 2012: $7,986,2952012Revenue 2013: $8,936,880Expenses 2013: $8,077,463Net Income 2013: $859,4172013Revenue 2014: $9,140,193Expenses 2014: $10,050,764Net Income 2014: -$910,5712014Revenue 2015: $8,063,355Expenses 2015: $8,498,176Net Income 2015: -$434,8212015Revenue 2016: $7,495,622Expenses 2016: $7,690,041Net Income 2016: -$194,4192016Revenue 2017: $7,450,251Expenses 2017: $7,005,004Net Income 2017: $445,2472017Revenue 2018: $6,693,478Expenses 2018: $6,772,910Net Income 2018: -$79,4322018Revenue 2019: $5,912,352Expenses 2019: $6,846,600Net Income 2019: -$934,2482019Revenue 2020: $7,322,858Expenses 2020: $6,386,155Net Income 2020: $936,7032020Revenue 2021: $7,326,430Expenses 2021: $7,695,449Net Income 2021: -$369,0192021Revenue 2022: $6,995,942Expenses 2022: $7,556,929Net Income 2022: -$560,9872022Revenue 2023: $7,486,812Expenses 2023: $7,173,861Net Income 2023: $312,9512023Revenue 2024: $7,895,856Expenses 2024: $7,245,022Net Income 2024: $650,8342024

Highlighted filing

2023

Revenue$7,486,812
Expenses$7,173,861
Net Income$312,951
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.0
Gross Receipts
$7,486,812
Mission and Program Overview

Mission

Adoptaplatoon soldier support effort, inc. Is dedicated to providing deployed united states of america military service members with qualty of life and morale lifting packages and assisting military families.

To improve the quality of life and raise morale for deployed military forces by providing on-going care packages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$560,137$948,890▲ $388,753
Savings and Temporary Cash Investments$387,580$401,305▲ $13,725
Inventories for Sale or Use$663,778$359,902▼ $303,876
Land, Buildings, and Equipment, Net$236,428$227,660▼ $8,768
Prepaid Expenses and Deferred Charges$120,141$119,908▼ $233
Total Assets$1,968,064$2,057,665▲ $89,601
Liabilities
Accounts Payable and Accrued Expenses$744,531$523,419▼ $221,112
Other Liabilities$11,920$9,545▼ $2,375
Total Liabilities$756,451$532,964▼ $223,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,211,613$1,524,701▲ $313,088
Total Net Assets Fund Balance$1,211,613$1,524,701▲ $313,088
Total Liabilities and Net Assets / Fund Balance$1,968,064$2,057,665▲ $89,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,704$56,902$142,606
Leasehold Improvements$92,843$27,353$120,196
Equipment$19,113$84,885$103,998
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael H HaggExecutive DiFT$104,616$104,616
Stephanie SalinasSecretary/trFT$65,000$65,000

Board Members and Trustees

NameTitle
Karen BallardDirector
Kim WarunekDirector
Tammy McneelyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,405,818
Program Service Revenue
$0
Investment Income
$19,526
Other Revenue
$61,468
All Other Contributions
$7,405,818
Change in Net Assets
$312,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,486,812
Total Revenue per Audited Statements
$7,486,812
Total Revenue per Form 990
$7,486,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,577,758
Total Fundraising Expense$1,093,136
Salaries, Compensation, and Employee Benefits$514,354
Professional Fundraising Fees$81,749
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$537,191$19,593$157,879$695,070
All Other Expenses$353,678$5,618$85,975$445,271
Fees for Services Other$324,844$3,626-$328,470
Other Salaries and Wages$275,375$33,999-$309,374
Fees for Services Accounting-$158,927$36,442$195,369
Current Officers, Directors, Trustees, and Key Employees$43,333$126,283-$169,616
Information Technology$103,167$854$19,257$123,278
Fees for Services Professional Fundraising--$81,749$81,749
Occupancy$59,058--$59,058
Payroll Taxes$22,960$12,404-$35,364
Insurance$32,354--$32,354
Depreciation Depletion$12,800--$12,800
Fees for Services Legal-$1,443-$1,443
Advertising-$105-$105
Total Functional Expenses$4,204,970$46,941$1,058,199$5,310,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,173,861
Expenses per Audited Statements$7,173,724
Total Expenses per Audited Statements$7,173,724
Expenses Not Reported on Financial Statements$137
Other Expense Adjustments$137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$81,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$9,455
State Uc Payable$59
Empl. Child Support$31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Copies of form 990 are distributed to board members prior to the filing of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews this annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the ceo compensation and benefits policy on an annual basis using data from similar and functionally comparable nonprofits. The compensation terms are then approved and recorded in the minutes.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews the officers' salaries and makes appropriate adjustments.”

Form 990, Page 6, Part VI, Line 17

“Idaho, illinois, indiana, kansas, kentucky, louisiana, massachusetts, maryland, maine, michigan, minnesota, missouri, mississippi, montana, north carolina, north dakota, nebraska, new hampshire, new jersey, new mexico, nevada, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, south dakota, tennessee, texas, utah, virginia, vermont, washington, wisconsin, west virginia, wyoming, american samoa, federated states of micronesia, guam, marshall islands, n mariana islands, puerto rico, palau, virgin islands”

Form 990, Page 6, Part VI, Line 19

“The organization makes the annual audit report available on its website; all other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Adopt a Platoon Soldier Support
EIN
74-2918904
Phone
9567484145
Address
25089 CENTERLINE ROAD, SAN BENITO, TX 78586

Signing Officer

Name
Michael H Hagg
Title
Executive Director
Phone
9567484145
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Hagg
Formed
1998
Voting Board Members
5
Independent Board Members
3
Employees
13

Preparer

Firm
Mathews & Cripe LLC
Address
3430 KORI RD STE 6, JACKSONVILLE, FL 32257
Preparer
Tracy S Cripe
Phone
9048868952
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 137”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 137”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt019113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103998
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0137
IRS990ScheduleD/ExpensesSubtotalAmt07173724
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120196
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE UC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPL. CHILD SUPPORT
IRS990ScheduleD/RevenueSubtotalAmt07486812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 137
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt07173861
IRS990ScheduleD/TotalLiabilityAmt09545
IRS990ScheduleD/TotalRevenuePerForm990Amt07486812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07486812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07173724
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IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt06845775
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01410 SPRING HILL ROAD 600
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IRS990ScheduleG/PhoneSolicitationsInd0X
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IRS990ScheduleG/TotalNetToOrganizationAmt06845775
IRS990ScheduleG/TotalRetainedByContractorsAmt0410219
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THIS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CEO COMPENSATION AND BENEFITS POLICY ON AN ANNUAL BASIS USING DATA FROM SIMILAR AND FUNCTIONALLY COMPARABLE NONPROFITS. THE COMPENSATION TERMS ARE THEN APPROVED AND RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE OFFICERS' SALARIES AND MAKES APPROPRIATE ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IDAHO, ILLINOIS, INDIANA, KANSAS, KENTUCKY, LOUISIANA, MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, MONTANA, NORTH CAROLINA, NORTH DAKOTA, NEBRASKA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, SOUTH DAKOTA, TENNESSEE, TEXAS, UTAH, VIRGINIA, VERMONT, WASHINGTON, WISCONSIN, WEST VIRGINIA, WYOMING, AMERICAN SAMOA, FEDERATED STATES OF MICRONESIA, GUAM, MARSHALL ISLANDS, N MARIANA ISLANDS, PUERTO RICO, PALAU, VIRGIN ISLANDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE ANNUAL AUDIT REPORT AVAILABLE ON ITS WEBSITE; ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd34NY
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IRS990/StatesWhereCopyOfReturnIsFldCd38PA
IRS990/StatesWhereCopyOfReturnIsFldCd39RI
IRS990/StatesWhereCopyOfReturnIsFldCd40SC
IRS990/StatesWhereCopyOfReturnIsFldCd41SD
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IRS990/TotalFunctionalExpensesGrp/TotalAmt07173861
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt01058199
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt046941
IRS990/TotalJointCostsGrp/ProgramServicesAmt04204970

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,057,665
Liabilities
$532,964
Net assets
$1,524,701
Revenue
$7,486,812
Expenses
$7,173,861
Net income
$312,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.59$2.17$7.90$7.25$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.53$1.52$7.49$7.17$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.76$1.21$7.00$7.56$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.55$1.76$7.33$7.70$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.32$2.13$7.32$6.39$0.94
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.93$1.20$5.91$6.85$0.93
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.50$2.13$6.69$6.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.30$2.21$7.45$7.01$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$7.50$7.69$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.02$1.47$8.06$8.50$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.67$1.92$9.14$10.1$0.91
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.67$3.19$8.94$8.08$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.26$2.33$7.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.22$2.38$8.06