Civic Intelligence

Andee'S Army

990 • Fiscal year 2016 • EIN 45-3573499

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileWWW.ANDEESARMY.COM
P O Box 420016Atlanta, GA 30342

(404) 662-9114

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$827,740

Up $359,508 (+77%) from 2015

Net Assets

Up

$778,644

Up $353,184 (+83%) from 2015

Liabilities

Up

$49,096

Up $6,324 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$799,969

Up $417,132 (+109%) from 2015

Expenses

Up

$446,786

Up $124,234 (+39%) from 2015

Net Income

Up

$353,183

Up $292,898 (+486%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$827,740
Liabilities$49,096
Net Assets$778,644
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$799,969
Expenses$446,786
Net Income$353,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$978,059
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.

To provide goods and services to children and their families who are receiving medical treatment and care for non-traumatic brain injuries. Theses goods and services consist of helping with transportation, lodging, day care, meals, and incidental expenses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$468,232$827,740▲ $359,508
Total Assets$468,232$827,740▲ $359,508
Liabilities
Grants Payable$42,771$49,096▲ $6,325
Total Liabilities$42,771$49,096▲ $6,325
Net Assets / Fund Balance
Unrestricted Net Assets$425,461$778,644▲ $353,183
Total Net Assets Fund Balance$425,461$778,644▲ $353,183
Total Liabilities and Net Assets / Fund Balance$468,232$827,740▲ $359,508
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John CarlosChairman
Lisa KennedyVice Chair
Bill HolleyDirector
Dr Barbara WeissmanDirector
Dr Bill TorresDirector
Dr Teresa AshmanDirector
Elaine CarlosDirector
Jack SawyerDirector
Kari CarlosDirector
Kirk AdamsDirector
Roy RangelDirector
Furman WoodImmediate Pa
Janet AlgersSecretary
Lorin MiddlethonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,035
Program Service Revenue
$0
Investment Income
$2,024
Other Revenue
$-178,090
Change in Net Assets
$353,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,969
Total Revenue per Audited Statements
$799,969
Total Revenue per Form 990
$799,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$352,883
Other Expenses$70,083
Total Fundraising Expense$44,249
Salaries, Compensation, and Employee Benefits$23,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,051--$210,051
Grants to Domestic Individuals$142,832--$142,832
Advertising--$44,249$44,249
Office Expenses-$20,823-$20,823
Other Salaries and Wages-$15,547-$15,547
Payroll Taxes-$8,273-$8,273
Fees for Services Accounting-$3,455-$3,455
Insurance-$1,556-$1,556
Total Functional Expenses$352,883$49,654$44,249$446,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$446,786
Total Expenses per Audited Statements$446,786
Total Expenses per Form 990$446,786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shepherd CenterAtlanta, GA4Operating Assistance$210,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$178,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Hope$976,035-$52,341-
Total Events$976,035-$178,090$-178,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
ANDEE'S ARMY
EIN
45-3573499
Phone
4046629114
Address
P O BOX 420016, ATLANTA, GA 30342

Signing Officer

Name
John Carlos
Title
Chairman
Phone
4042211000
Signed
2017-09-06

Organization Details

Principal Officer
John Carlos
Formed
2011
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
53

Preparer

Firm
Reed Quinn & Mcclure LLC
Address
2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
Preparer
Daniel T Mcclure CPA
Phone
7704499144
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0582249
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01081671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0976035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212659
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02024
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49870
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0246595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01081671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0976035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212659
IRS990ScheduleA/Total509Grp/TotalAmt02161798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0978059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02165888
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/ExpensesSubtotalAmt0446786
IRS990ScheduleD/RevenueSubtotalAmt0799969
IRS990ScheduleD/TotalExpensesPerForm990Amt0446786
IRS990ScheduleD/TotalRevenuePerForm990Amt0799969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0976035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0976035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0178090
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0106146
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0106146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0976035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0976035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-178090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052341
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0603
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0603
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0142832
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE PGRM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0210051
IRS990ScheduleI/RecipientTable/IRCSectionDesc04
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHEPHERD CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0510141601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02020 PEACHTREE ROAD NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030309
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL PRESENT THE DRAFT OF THE FORM 990 TO THE EXECUTIVE BOARD AND BRING IT TO A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468232
IRS990/TotalAssetsEOYAmt0827740
IRS990/TotalAssetsGrp/BOYAmt0468232
IRS990/TotalAssetsGrp/EOYAmt0827740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0976035
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042771
IRS990/TotalLiabilitiesEOYAmt049096
IRS990/TotalLiabilitiesGrp/BOYAmt042771
IRS990/TotalLiabilitiesGrp/EOYAmt049096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778644
IRS990/TotalProgramServiceExpensesAmt0352883
IRS990/TotalRevenueGrp/ExclusionAmt02024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799969
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0425461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0778644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 420016
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030342
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ANDEESARMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04042211000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$827,740
Liabilities
$49,096
Net assets
$778,644
Revenue
$799,969
Expenses
$446,786
Net income
$353,183
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits