Civic Intelligence

Andee'S Army

990 • Fiscal year 2014 • EIN 45-3573499

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.ANDEESARMY.COM
1355 Peachtree Street 1280Atlanta, GA 30309

(404) 221-1000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$365,161

Up $48,827 (+15%) from 2013

Net Assets

Up

$365,161

Up $49,078 (+16%) from 2013

Liabilities

Down

$0

Down $251 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$274,418

Up $62,652 (+30%) from 2013

Expenses

Up

$225,591

Up $92,324 (+69%) from 2013

Net Income

Down

$48,827

Down $29,672 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $101,476Net Assets 2011: $101,4762011Assets 2012: $237,584Liabilities 2012: $0Net Assets 2012: $237,5842012Assets 2013: $316,334Liabilities 2013: $251Net Assets 2013: $316,0832013Assets 2014: $365,161Liabilities 2014: $0Net Assets 2014: $365,1612014Assets 2015: $468,232Liabilities 2015: $42,772Net Assets 2015: $425,4602015Assets 2016: $827,740Liabilities 2016: $49,096Net Assets 2016: $778,6442016Assets 2017: $1,316,097Liabilities 2017: $108,372Net Assets 2017: $1,207,7252017Assets 2018: $1,386,518Liabilities 2018: $195,018Net Assets 2018: $1,191,5002018Assets 2019: $1,497,934Liabilities 2019: $170,735Net Assets 2019: $1,327,1992019Assets 2020: $1,126,510Liabilities 2020: $192,580Net Assets 2020: $933,9302020Assets 2021: $766,269Liabilities 2021: $151,243Net Assets 2021: $615,0262021Assets 2022: $285,565Liabilities 2022: $178,839Net Assets 2022: $106,7262022Assets 2023: $252,108Liabilities 2023: $170,647Net Assets 2023: $81,4612023Assets 2024: $164,451Liabilities 2024: $89,016Net Assets 2024: $75,4352024

Highlighted filing

2014

Assets$365,161
Liabilities$0
Net Assets$365,161
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $103,099Expenses 2011: $1,623Net Income 2011: $101,4762011Expenses 2012: $76,5512012Revenue 2013: $211,766Expenses 2013: $133,267Net Income 2013: $78,4992013Revenue 2014: $274,418Expenses 2014: $225,591Net Income 2014: $48,8272014Revenue 2015: $382,837Expenses 2015: $322,552Net Income 2015: $60,2852015Revenue 2016: $799,969Expenses 2016: $446,786Net Income 2016: $353,1832016Revenue 2017: $1,120,280Expenses 2017: $691,249Net Income 2017: $429,0312017Revenue 2018: $836,469Expenses 2018: $852,694Net Income 2018: -$16,2252018Revenue 2019: $1,079,704Expenses 2019: $944,005Net Income 2019: $135,6992019Revenue 2020: $861,152Expenses 2020: $1,254,421Net Income 2020: -$393,2692020Revenue 2021: $978,601Expenses 2021: $1,297,505Net Income 2021: -$318,9042021Revenue 2022: $894,804Expenses 2022: $1,403,104Net Income 2022: -$508,3002022Revenue 2023: $837,151Expenses 2023: $784,181Net Income 2023: $52,9702023Revenue 2024: $992,245Expenses 2024: $1,092,082Net Income 2024: -$99,8372024

Highlighted filing

2014

Revenue$274,418
Expenses$225,591
Net Income$48,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$312,004
Mission and Program Overview

Mission

Our mission is to provide financial assistance to children and youth who are receiving medical treatment and care for brain and other neurological injuries and conditions including spinal cord injuries.

Our mission is to provide financial assistance to children and youth you are receiving medical treatment and care for brain and other neurological injuries and conditions including spinal cord injuries and multiple sclerosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,334$365,161▲ $48,827
Total Assets$316,334$365,161▲ $48,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$316,334$365,161▲ $48,827
Total Net Assets Fund Balance$316,334$365,161▲ $48,827
Total Liabilities and Net Assets / Fund Balance$316,334$365,161▲ $48,827
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Furman WoodChair
Elaine CarlosDirector
John CarlosDirector
Kirk AdamsDirector
Mary Ann HiettDirector
Roy RangelDirector
Teresa AshmanDirector
Lisa KennedyImmediate Pa
Janet AlgersSecretary
Lorin MiddelthonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,311
Program Service Revenue
$0
Investment Income
$693
Other Revenue
$-37,586
All Other Contributions
$50,578
Change in Net Assets
$48,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,418
Revenue Not Reported on Form 990
$157,500
Total Revenue per Audited Statements
$431,918
Total Revenue per Form 990
$274,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,384
Salaries, Compensation, and Employee Benefits$48,483
Other Expenses$27,724
Total Fundraising Expense$5,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Grants to Domestic Individuals$49,384--$49,384
Other Salaries and Wages$21,875$21,875-$43,750
Occupancy-$12,808-$12,808
Office Expenses-$8,701-$8,701
Advertising--$5,865$5,865
Payroll Taxes$2,367$2,366-$4,733
Insurance-$350-$350
Total Functional Expenses$173,626$46,100$5,865$225,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$383,091
Expenses per Audited Statements$225,591
Total Expenses per Form 990$225,591
Expenses Not Reported on Form 990$157,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shepherd CenterAtlanta, GA-Operating Assistance$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Hope$238,176-$29,034-
Fun Run$22,557-$8,552-
Total Events$260,733-$37,586$-37,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marti AdamsSalary EmployeeWife of Board MemberNo$10,500
Furman WoodBoard MemberRental SpaceNo$6,000
Mary Ann HiettBoard MemberPrinting ServicesNo$772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The treasurer will present the draft of the form 990 to the executive board and bring it to a vote.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
ANDEE'S ARMY
EIN
45-3573499
Phone
4042211000
Address
1355 PEACHTREE STREET 1280, ATLANTA, GA 30309

Signing Officer

Name
Lorin Middlethon Cfp
Title
Treasurer
Phone
4042211000
Signed
2015-11-15

Organization Details

Principal Officer
John Carlos Board Chair
Formed
2011
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
53

Preparer

Firm
Reed Quinn & Mcclure LLC
Address
2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
Preparer
Daniel T Mcclure
Phone
7704499144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide financial assistance to children and youth you are receiving medical treatment and care for brain and other neurological injuries and conditions including spinal cord injuries and multiple sclerosis.”

Form 990, Page 2, Part III, Line 2

“1. Shepherd center endowment program 2. Shepherd center annual/immediate use program 3. Steven franco park city ski rec program”

Form 990, Page 2, Part III, Line 3

“Modified our financial assistance program to include 2 phases - phase one up to 1,000 per family (visa gift cards up to 500 and check for rent/utilities if over 500) and phase 2 in 2014 - up to 2,500 for long term rehab and other services (did not include household expenses and paid directly to provider).”

Form 990, Page 2, Part III, Line 4D

“Other expenditures which allow the organization to acheive it's stated mission”

Form 990, Part XI, Line 9

“Shepard committment reduction 157,500 shepard committment reduction -157,500”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Shepard committment reduction 157,500”

Schedule D, Page 4, Part XII, Line 2D

“Shepard committment reduction 157,500”

Raw XML AppendixShowing 400 of 412 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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IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL ASSISTANCE PROGRAM - ANDEE'S ARMY AWARDED GRANTS OF 41,775 TO ASSIST 32 FAMILIES WITH UNINSURED MEDICAL COSTS AND RELATED EXPENSES AND HOUSEHOLD EXPENSES. 50% OF THE MONIES ASSISTED WITH HOUSEHOLD EXPENSES, 30% ASSISTED WITH THERAPIES, 11% ASSISTED WITH TRANSPORTATION COSTS AND 9% ASSISTED WITH DURABLE EQUIPMENT AND HOME HEALTH CARE AIDS.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0240654
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103099
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0839528
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/RevenueNotReportedAmt0157500
IRS990ScheduleD/RevenueSubtotalAmt0274418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHEPARD COMMITTMENT REDUCTION 157,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SHEPARD COMMITTMENT REDUCTION 157,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt0274418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0260733
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022557
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0238176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022557
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08552
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049384
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE PGRM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHEPHERD CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02020 PEACHTREE ROAD NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY ANN HIETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARTI ADAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2FURMAN WOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SALARY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt26000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRINTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WIFE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENTAL SPACE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE FINANCIAL ASSISTANCE TO CHILDREN AND YOUTH YOU ARE RECEIVING MEDICAL TREATMENT AND CARE FOR BRAIN AND OTHER NEUROLOGICAL INJURIES AND CONDITIONS INCLUDING SPINAL CORD INJURIES AND MULTIPLE SCLEROSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. SHEPHERD CENTER ENDOWMENT PROGRAM 2. SHEPHERD CENTER ANNUAL/IMMEDIATE USE PROGRAM 3. STEVEN FRANCO PARK CITY SKI REC PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED OUR FINANCIAL ASSISTANCE PROGRAM TO INCLUDE 2 PHASES - PHASE ONE UP TO 1,000 PER FAMILY (VISA GIFT CARDS UP TO 500 AND CHECK FOR RENT/UTILITIES IF OVER 500) AND PHASE 2 IN 2014 - UP TO 2,500 FOR LONG TERM REHAB AND OTHER SERVICES (DID NOT INCLUDE HOUSEHOLD EXPENSES AND PAID DIRECTLY TO PROVIDER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENDITURES WHICH ALLOW THE ORGANIZATION TO ACHEIVE IT'S STATED MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER WILL PRESENT THE DRAFT OF THE FORM 990 TO THE EXECUTIVE BOARD AND BRING IT TO A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHEPARD COMMITTMENT REDUCTION 157,500 SHEPARD COMMITTMENT REDUCTION -157,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046100
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IRS990/TotalProgramServiceExpensesAmt0173626
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IRS990/USAddress/CityNm0ATLANTA
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IRS990/WebsiteAddressTxt0WWW.ANDEESARMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIN MIDDLETHON CFP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04042211000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDEE'S ARMY
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0453573499
ReturnHeader/Filer/PhoneNum04042211000
ReturnHeader/Filer/USAddress/AddressLine1Txt01355 PEACHTREE STREET 1280
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582053827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED QUINN & MCCLURE LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,161
Liabilities
$0
Net assets
$365,161
Revenue
$274,418
Expenses
$225,591
Net income
$48,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.08$0.99$1.09$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.17$0.08$0.84$0.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$0.89$1.40$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$0.98$1.30$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.93$0.86$1.25$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.33$1.08$0.94$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.20$1.19$0.84$0.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.11$1.21$1.12$0.69$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$0.80$0.45$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.38$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.27$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.21$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.10$0.00$0.10