Civic Intelligence

Small Army for a Cause Inc

990EZ • Fiscal year 2017 • EIN 26-3065084

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

300 Massachusetts Avenue 2nd FLBoston, MA 02115

(617) 450-0000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$175,829

Down $13,447 (-7.1%) from 2016

Net Assets

Down

-$100,810

Down $44,341 (-79%) from 2016

Liabilities

Up

$276,639

Up $30,894 (+13%) from 2016

Revenue

Up

$135,782

Up $20,278 (+18%) from 2016

Expenses

Down

$180,123

Down $66,516 (-27%) from 2016

Net Income

Up

-$44,341

Up $86,794 (+66%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $132,115Liabilities 2010: $600Net Assets 2010: $131,5152010Assets 2011: $218,812Liabilities 2011: $143Net Assets 2011: $218,6692011Assets 2012: $155,111Liabilities 2012: $2,104Net Assets 2012: $153,0072012Assets 2013: $238,994Liabilities 2013: $92,739Net Assets 2013: $146,2552013Assets 2014: $227,472Liabilities 2014: $143,137Net Assets 2014: $84,3352014Assets 2015: $259,044Liabilities 2015: $184,378Net Assets 2015: $74,6662015Assets 2016: $189,276Liabilities 2016: $245,745Net Assets 2016: -$56,4692016Assets 2017: $175,829Liabilities 2017: $276,639Net Assets 2017: -$100,8102017Assets 2018: $116,355Liabilities 2018: $1,750Net Assets 2018: $114,6052018Assets 2019: $97,324Liabilities 2019: $15,661Net Assets 2019: $81,6632019Assets 2020: $67,279Liabilities 2020: $0Net Assets 2020: $67,2792020Assets 2021: $27,955Liabilities 2021: $1,720Net Assets 2021: $26,2352021Assets 2022: $27,735Liabilities 2022: $2,950Net Assets 2022: $24,7852022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$175,829
Liabilities$276,639
Net Assets-$100,810

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $147,764Expenses 2010: $106,150Net Income 2010: $41,6142010Expenses 2011: $130,1252011Expenses 2012: $220,9012012Revenue 2013: $144,877Expenses 2013: $151,629Net Income 2013: -$6,7522013Revenue 2014: $161,647Expenses 2014: $223,567Net Income 2014: -$61,9202014Revenue 2015: $191,667Expenses 2015: $201,336Net Income 2015: -$9,6692015Revenue 2016: $115,504Expenses 2016: $246,639Net Income 2016: -$131,1352016Revenue 2017: $135,782Expenses 2017: $180,123Net Income 2017: -$44,3412017Revenue 2018: $294,884Expenses 2018: $79,469Net Income 2018: $215,4152018Revenue 2019: $64,300Expenses 2019: $97,242Net Income 2019: -$32,9422019Revenue 2020: $29,232Expenses 2020: $43,616Net Income 2020: -$14,3842020Revenue 2021: $27,825Expenses 2021: $68,869Net Income 2021: -$41,0442021Revenue 2022: $3,035Expenses 2022: $4,485Net Income 2022: -$1,4502022Revenue 2024: $20,663Expenses 2024: $49,951Net Income 2024: -$29,2882024

Highlighted filing

2017

Revenue$135,782
Expenses$180,123
Net Income-$44,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$135,782
Mission and Program Overview

Mission

The organization is formed exclusively for charitable, benevolent and educational purposes.

Program Services

DescriptionGrantsExpenses
PLANNED AND HELD FUNDRAISER WITH PROCEEDS TO BE USED FOR DONATIONS TO 501 (C) (3) CANCER RELATED ORGANIZATIONS.$100,340$100,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY R FREEDMANPres. Treas. Clerk & DirecPT$0--
DAWN CURTISDirector-$0--
SHAKEY KESSESIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Small Army for a Cause Inc
EIN
26-3065084
Phone
6174500000
Address
300 MASSACHUSETTS AVENUE 2ND FL, BOSTON, MA 02115

Signing Officer

Name
Jeffrey R Freedman
Title
President
Phone
6174500000
Signed
2018-07-26
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 2.

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

Activity classification: cancer research. Grantee name: heaps of hope inc.. Grantee address: c/o matrix financial, llc, 60 walnut street wellesley, ma 02481. Date of gift: 03/01/17. Amount given: 8,550.

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

Activity classification: cancer pediatric camp. Grantee name: camp anuenue. Grantee address: c/o alison james, 205 via riviera street #2 redondo beach, ca 90277. Date of gift: 06/30/17. Amount given: 53,430. Total included on form 990-ez, line 10: 61,980.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 20,768.

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

Description: web hosting. Amount: 5,342. Description: advertising and promotion. Amount: 17,531. Description: event expenses. Amount: 6,913. Description: public relations. Amount: 3,000. Description: filing fees. Amount: 85. Description: wages & payroll taxes. Amount: 16,535. Description: software expenes. Amount: 2,116. Description: bank & credit card fees. Amount: 2,060. Description: office & other expenses. Amount: 17. Total to form 990-ez, line 16: 53,599.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 30,088. End of year amount: 17,892.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and loans. Beg. Of year amount: 245,745. End of year amount: 276,639.

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY R FREEDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06174500000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 MASSACHUSETTS AVE 2ND FL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135780
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-44341
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175829
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100400
IRS990EZ/GrossReceiptsAmt0135782
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-56469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-100810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-56469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-100810
IRS990EZ/OccupancyRentUtltsAndMaintAmt020768
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/PersonNm0JEFFREY R FREEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAKEY KESSESIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES. TREAS. CLERK & DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030088
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017892
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053599
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS FORMED EXCLUSIVELY FOR CHARITABLE, BENEVOLENT AND EDUCATIONAL PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt05356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNED AND HELD FUNDRAISER WITH PROCEEDS TO BE USED FOR DONATIONS TO 501 (C) (3) CANCER RELATED ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100400
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0245745
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0276639
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0180123
IRS990EZ/TotalProgramServiceExpensesAmt0100400
IRS990EZ/TotalRevenueAmt0135782
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEBOLDBEBALD.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0749454
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0749454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0749454
IRS990ScheduleA/TotalSupportAmt0749454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CANCER RESEARCH. GRANTEE NAME: HEAPS OF HOPE INC.. GRANTEE ADDRESS: C/O MATRIX FINANCIAL, LLC, 60 WALNUT STREET WELLESLEY, MA 02481. DATE OF GIFT: 03/01/17. AMOUNT GIVEN: 8,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CANCER PEDIATRIC CAMP. GRANTEE NAME: CAMP ANUENUE. GRANTEE ADDRESS: C/O ALISON JAMES, 205 VIA RIVIERA STREET #2 REDONDO BEACH, CA 90277. DATE OF GIFT: 06/30/17. AMOUNT GIVEN: 53,430. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 61,980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 20,768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: WEB HOSTING. AMOUNT: 5,342. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 17,531. DESCRIPTION: EVENT EXPENSES. AMOUNT: 6,913. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 3,000. DESCRIPTION: FILING FEES. AMOUNT: 85. DESCRIPTION: WAGES & PAYROLL TAXES. AMOUNT: 16,535. DESCRIPTION: SOFTWARE EXPENES. AMOUNT: 2,116. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 2,060. DESCRIPTION: OFFICE & OTHER EXPENSES. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 16: 53,599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,088. END OF YEAR AMOUNT: 17,892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE AND LOANS. BEG. OF YEAR AMOUNT: 245,745. END OF YEAR AMOUNT: 276,639.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY R FREEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06174500000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL ARMY FOR A CAUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0263065084
ReturnHeader/Filer/PhoneNum06174500000
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 MASSACHUSETTS AVENUE 2ND FL
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00610519AB579589F1EF2163CE849DD2920D90D4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ECF99E9742F9624D984B695D189B7EA33A5645F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.27.189
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:21:52
ReturnHeader/ReturnTs02018-08-07T07:18:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.21$0.50$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.03$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.28$0.69$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.29$0.44$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.16$0.82$0.64$0.97$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.15$2.95$0.79$2.15
2017Detailed filing. Detailed filing data is available for this year.$1.76$2.77$1.01$1.36$1.80$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.46$0.56$1.16$2.47$1.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.84$0.75$1.92$2.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.27$1.43$0.84$1.62$2.24$0.62
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.93$1.46$1.45$1.52$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.32$1.48$1.06$0.42