Civic Intelligence

Andee'S Army

990 • Fiscal year 2017 • EIN 45-3573499

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,231

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,316,097

Up $488,357 (+59%) from 2016

Net Assets

Up

$1,207,725

Up $429,081 (+55%) from 2016

Liabilities

Up

$108,372

Up $59,276 (+121%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin88th percentile

Revenue

Up

$1,120,280

Up $320,311 (+40%) from 2016

Expenses

Up

$691,249

Up $244,463 (+55%) from 2016

Net Income

Up

$429,031

Up $75,848 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$1,316,097
Liabilities$108,372
Net Assets$1,207,725
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$1,120,280
Expenses$691,249
Net Income$429,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,310,814
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$827,740$1,316,097▲ $488,357
Total Assets$827,740$1,316,097▲ $488,357
Liabilities
Grants Payable$49,046$108,372▲ $59,326
Total Liabilities$49,046$108,372▲ $59,326
Net Assets / Fund Balance
Unrestricted Net Assets$778,694$1,207,725▲ $429,031
Total Net Assets Fund Balance$778,694$1,207,725▲ $429,031
Total Liabilities and Net Assets / Fund Balance$827,740$1,316,097▲ $488,357
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina CheneyExecutive DiFT$95,231$95,231

Board Members and Trustees

NameTitle
John CarlosChairman
Jack SawyerVice Chair
Bill HolleyDirector
Dr Barbara WeissmanDirector
Dr Bill TorresDirector
Elaine CarlosDirector
Kirk AdamsDirector
Michelle JordanDirector
Roy RangelDirector
Furman WoodImmediate Pa
Kari CarlosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,306,914
Program Service Revenue
$0
Investment Income
$3,900
Other Revenue
$-190,534
Change in Net Assets
$429,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,280
Total Revenue per Audited Statements
$1,120,280
Total Revenue per Form 990
$1,120,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$433,133
Salaries, Compensation, and Employee Benefits$169,116
Other Expenses$89,000
Total Fundraising Expense$9,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$251,414--$251,414
Grants to Domestic Orgs$181,719--$181,719
Current Officers, Directors, Trustees, and Key Employees-$95,231-$95,231
Other Salaries and Wages-$60,758-$60,758
Office Expenses-$52,848-$52,848
Occupancy-$13,614-$13,614
Payroll Taxes-$13,127-$13,127
Fees for Services Accounting-$10,330-$10,330
Advertising--$9,565$9,565
Insurance-$1,621-$1,621
Fees for Services Other-$1,022-$1,022
Total Functional Expenses$433,133$248,551$9,565$691,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,249
Total Expenses per Audited Statements$691,249
Total Expenses per Form 990$691,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shepherd CenterAtlanta, GA4Operating Assistance$142,300
Childrens Healtcare of AtlantaAtlanta, GA4Operating Assistance$39,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$190,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Hope$1,306,914-$62,278-
Total Events$1,306,914-$190,534$-190,534
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
Nina Cheney
Title
Executive Director
Phone
4042211000
Signed
2018-08-02

Organization Details

Principal Officer
Nina Cheney
Formed
2011
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
4
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03256053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03900
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.41700
IRS990ScheduleA/PublicSupportPY509Pct00.49870
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0246595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01894971
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211766
IRS990ScheduleA/Total509Grp/TotalAmt03256053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01310814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0978059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03264043
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0691249
IRS990ScheduleD/RevenueSubtotalAmt01120280
IRS990ScheduleD/TotalExpensesPerForm990Amt0691249
IRS990ScheduleD/TotalRevenuePerForm990Amt01120280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01120280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01306914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01306914
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0190534
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt024400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt024400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt077183
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt077183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01306914
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-190534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062278
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026673
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026673
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0251414
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE PGRM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt090
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0142300
IRS990ScheduleI/RecipientTable/CashGrantAmt139419
IRS990ScheduleI/RecipientTable/IRCSectionDesc04
IRS990ScheduleI/RecipientTable/IRCSectionDesc14
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHEPHERD CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDRENS HEALTCARE OF ATLANTA
IRS990ScheduleI/RecipientTable/RecipientEIN0510141601
IRS990ScheduleI/RecipientTable/RecipientEIN1582367819
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02020 PEACHTREE ROAD NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11001 JOHNSON FERRY ROAD NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATLANTA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
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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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01316097
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049046
IRS990/TotalLiabilitiesEOYAmt0108372
IRS990/TotalLiabilitiesGrp/BOYAmt049046
IRS990/TotalLiabilitiesGrp/EOYAmt0108372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01207725
IRS990/TotalProgramServiceExpensesAmt0433133
IRS990/TotalReportableCompFromOrgAmt095231
IRS990/TotalRevenueGrp/ExclusionAmt03900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01120280
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01316097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0778694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01207725
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 420016
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030342
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ANDEESARMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA CHENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042211000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,097
Liabilities
$108,372
Net assets
$1,207,725
Revenue
$1,120,280
Expenses
$691,249
Net income
$429,031
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
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