Civic Intelligence

Andee'S Army

990 • Fiscal year 2019 • EIN 45-3573499

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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

0.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$147,573

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,497,934

Up $111,416 (+8.0%) from 2018

Net Assets

Up

$1,327,199

Up $135,699 (+11%) from 2018

Liabilities

Down

$170,735

Down $24,283 (-12%) from 2018

Revenue

Up

$1,079,704

Up $243,235 (+29%) from 2018

Expenses

Up

$944,005

Up $91,311 (+11%) from 2018

Net Income

Up

$135,699

Up $151,924 (+936%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,497,934
Liabilities$170,735
Net Assets$1,327,199

Operations Trend

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

2019

Revenue$1,079,704
Expenses$944,005
Net Income$135,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$1,314,453
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. These 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$1,386,518$1,497,934▲ $111,416
Total Assets$1,386,518$1,497,934▲ $111,416
Liabilities
Grants Payable$195,018$170,735▼ $24,283
Total Liabilities$195,018$170,735▼ $24,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,191,500$1,327,199▲ $135,699
Total Net Assets Fund Balance$1,191,500$1,327,199▲ $135,699
Total Liabilities and Net Assets / Fund Balance$1,386,518$1,497,934▲ $111,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina CheneyExecutive DiFT$126,583$20,990$147,573

Board Members and Trustees

NameTitle
Jack SawyerBoard Chair
John CarlosVice Chairma
Barbara GrantDirector
Bill HolleyDirector
Dr Andrew ReisnerDirector
Dr Anna ElmersDirector
Dr Barbara WeissmanDirector
Dr Bill TorresDirector
Elaine CarlosDirector
Furman WoodDirector
Michelle JordanDirector
Nicole CarlosDirector
Peggy OrsonDirector
Read DavisDirector
Ron CanakarisDirector
Roy RangelDirector
Shaler AliasDirector
Kari CarlosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,022
Program Service Revenue
$0
Investment Income
$3,431
Other Revenue
$-234,749
Change in Net Assets
$135,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,704
Total Revenue per Audited Statements
$1,079,704
Total Revenue per Form 990
$1,079,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$620,088
Salaries, Compensation, and Employee Benefits$245,394
Other Expenses$78,523
Total Fundraising Expense$16,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$376,660--$376,660
Grants to Domestic Individuals$243,428--$243,428
Current Officers, Directors, Trustees, and Key Employees$90,020$57,553-$147,573
Payroll Taxes$42,608$27,241-$69,849
Office Expenses$19,052$9,502-$28,554
Other Salaries and Wages$12,961$8,287-$21,248
Advertising--$16,576$16,576
Fees for Services Accounting$7,671$4,904-$12,575
Travel$7,608$4,864-$12,472
Occupancy$4,116$2,631-$6,747
Other Employee Benefits$4,101$2,623-$6,724
Fees for Services Other$763$488-$1,251
Insurance$212$136-$348
Total Functional Expenses$809,200$118,229$16,576$944,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,005
Total Expenses per Audited Statements$944,005
Total Expenses per Form 990$944,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shepherd CenterAtlanta, GA4Operating Assistance$288,160
Childrens Healthcare of AtlantaAtlanta, GA4Operating Assistance$88,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$234,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Hope$1,311,022-$174,115-
Total Events$1,311,022-$234,749$-234,749
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 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
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
2020-06-22

Organization Details

Principal Officer
Nina Cheney
Formed
2011
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
50

Preparer

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

Additional Explanations

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

Other grants which assisted the organization in acheiving the stated mission

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IRS990/MissionDesc0OUR 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.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08287
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IRS990/PayrollTaxesGrp/TotalAmt069849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NINA CHENEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL ASSISTANCE PROGRAM - ANDEE'S ARMY AWARDED GRANTS OF 243,428 TO ASSIST 74 FAMILIES WITH UNINSURED MEDICAL COSTS AND RELATED EXPENSES AND HOUSEHOLD EXPENSES,ASSISTANCE WITH DURABLE EQUIPMENT, REHABILITATION THERAPIES, GENERAL PATIENT ASSISTANCE, FAMILY SUPPORT PROGRAMS, MEDICAL BILLS AND HOME HEALTH CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317668
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0243428
IRS990/ProgSrvcAccomActy3Grp/Desc0SHEPHERD CENTER ANNUAL FUND- PAYMENTS OF 100,000 IN 2019. THIS IS AN ANNUAL PATIENT ASSISTANCE FUND AT SHEPHERD CENTER, THE NATION'S LARGEST NOT-FOR-PROFIT BRAIN AND SPINAL CORD INJURY REHABILITATION HOSPITAL. THE FUND SUPPORTS ADOLESCENTS AND THEIR FAMILIES WITH MEDICAL TREATMENT, REHABILITATION AND HOME CARE NEEDS NOT TYPICALLY COVERED BY INSURANCE OR OTHER COMPENSATION SOURCES.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER GRANTS WHICH ASSISTED THE ORGANIZATION IN ACHEIVING THE STATED MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0230536
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0176660
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IRS990/ReconcilationRevenueExpnssAmt0135699
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0252827
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01084772
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05139498
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944005
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0234749
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING OF HOPE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01311022
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0174115
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0243428
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE PGRM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt074
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

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