Civic Intelligence

Andee'S Army

990 • Fiscal year 2022 • EIN 45-3573499

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization ProfileWWW.ANDEESARMY.COM
950 East Paces Ferry Road Ste 820Atlanta, GA 30326

(404) 662-9114

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$241,636

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.6%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$285,565

Down $480,704 (-63%) from 2021

Net Assets

Down

$106,726

Down $508,300 (-83%) from 2021

Liabilities

Up

$178,839

Up $27,596 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Down

$894,804

Down $83,797 (-8.6%) from 2021

Expenses

Up

$1,403,104

Up $105,599 (+8.1%) from 2021

Net Income

Down

-$508,300

Down $189,396 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$285,565
Liabilities$178,839
Net Assets$106,726
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$894,804
Expenses$1,403,104
Net Income-$508,300
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,255,389
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,417$181,797▼ $157,620
Savings and Temporary Cash Investments$426,852$103,768▼ $323,084
Total Assets$766,269$285,565▼ $480,704
Liabilities
Grants Payable$151,243$178,839▲ $27,596
Total Liabilities$151,243$178,839▲ $27,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,026$106,726▼ $508,300
Total Net Assets Fund Balance$615,026$106,726▼ $508,300
Total Liabilities and Net Assets / Fund Balance$766,269$285,565▼ $480,704
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina CheneyExecutive DiFT$199,915$41,721$241,636
Nina CheneyExecutive Director-$199,915$41,721$241,636

Board Members and Trustees

NameTitle
Jack SawyerBoard Chair
John CarlosVice Chairma
Barbara GrantDirector
Bill HolleyDirector
Dr Andrew ReisnerDirector
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
$1,188,755
Program Service Revenue
$0
Investment Income
$527
Other Revenue
$-294,478
All Other Contributions
$85,288
Change in Net Assets
$-508,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,804
Total Revenue per Audited Statements
$894,804
Total Revenue per Form 990
$894,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$931,707
Salaries, Compensation, and Employee Benefits$372,738
Other Expenses$98,659
Total Fundraising Expense$13,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$867,417--$867,417
Current Officers, Directors, Trustees, and Key Employees$147,398$94,238-$241,636
Other Salaries and Wages$62,326$39,848-$102,174
Grants to Domestic Individuals$64,290--$64,290
Fees for Services Other$19,926$11,653-$31,579
Payroll Taxes$12,269$7,844-$20,113
Information Technology-$18,695-$18,695
Advertising--$13,269$13,269
Occupancy$7,741$5,162-$12,903
Office Expenses$7,808$5,028-$12,836
Other Employee Benefits$5,377$3,438-$8,815
Travel$6,897$1,780-$8,677
Insurance$420$280-$700
Total Functional Expenses$1,201,869$187,966$13,269$1,403,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,403,104
Total Expenses per Audited Statements$1,403,104
Total Expenses per Form 990$1,403,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Healthcare of AtlantaAtlanta, GA4Comfort Care Carts$300,000
Shepherd CenterAtlanta, GA4Support$200,000
Shepherd CenterAtlanta, GA4Adolescent Program$192,250
Shepherd CenterAtlanta, GA4Adolescent Program$145,600
Shepherd CenterAtlanta, GA4Family&patient Suppt$29,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$360,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Hope$1,103,467-$360,585-
Total Events$1,103,467-$360,585$-360,585
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
950 EAST PACES FERRY ROAD STE 820, ATLANTA, GA 30326

Signing Officer

Name
Nina Cheney
Title
Executive Director
Phone
4042211000
Signed
2023-09-21

Organization Details

Principal Officer
Nina Cheney
Formed
2011
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
17
Employees
3

Preparer

Firm
Reed Quinn & Mcclure LLC
Address
2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
Preparer
Larry N Reed 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”

Raw XML AppendixShowing 400 of 520 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NINA CHENEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SHEPHERD CENTER ANNUAL FUND AND ENDOWMENT FUND- PAYMENTS OF 100,000 TO EACH FUND IN 2022. THE ANNUAL FUND IS THE 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. THE ENDOWMENT FUND IS A PERMANENT FUND ESTABLISHED TO PROVIDE ONGOING RESOURCES TO THE SHEPHERD CENTER'S PRIMARY MISSION AS NOTED. ANDEE'S ARMY IS NOT RELATED TO THE SHEPHERD CENTER AND IT (ANDEE'S ARMY) EXPECTS NO FINANCIAL BENEFITS FROM ITS SUPPORT OF THE SHEPHERD CENTER FOR ITS ONGOING OPERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200000
IRS990/ProgSrvcAccomActy3Grp/Desc0SHEPHERD CENTER KEEPING ADOLESCENTS AND YOUNG ADULTS CONNECTED (KAYAC)- PAYMENTS OF 192,250 IN 2022. THE KAYAC PROGRAM TARGETS THE CRITICAL TIME AFTER INJURY, THE FIRST 1-2 YEARS TO PROVIDE ADOLESCENT MENTORSHIP TRAINING AND PEER SUPPORT RESOURCES TO ENHANCE AND PROMOTE PATIENT MENTAL HEALTH. THE PROGRAM CONNECTS FORMER PATIENTS WITH EXISTING PATIENTS, COLLABORATES AND LEVERAGES EXPERTISE AND VOLUNTEER RESOURCES, ENABLES CONFERENCE PARTICIPATION AND OTHER PATIENT ENGAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0192250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER GRANTS WHICH ASSISTED THE ORGANIZATION IN ACHEIVING THE STATED MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0509619
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0239457
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt0825577
IRS990/PYInvestmentIncomeAmt0486
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IRS990/PYOtherRevenueAmt0-161903
IRS990/PYRevenuesLessExpensesAmt0-318904
IRS990/PYSalariesCompEmpBnftPaidAmt0337776
IRS990/PYTotalExpensesAmt01297505
IRS990/PYTotalRevenueAmt0978601
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-508300
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0527
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96720
IRS990ScheduleA/PublicSupportPY170Pct00.73550
IRS990ScheduleA/PublicSupportTotal170Amt05479094
IRS990ScheduleA/SubstantialContributorsTotAmt0173396
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01079569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05652490
IRS990ScheduleA/TotalSupportAmt05665078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt0894804
IRS990ScheduleD/TotalExpensesPerForm990Amt01403104
IRS990ScheduleD/TotalRevenuePerForm990Amt0894804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894804
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE PGRM
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IRS990ScheduleI/RecipientTable/CashGrantAmt329567
IRS990ScheduleI/RecipientTable/CashGrantAmt4145600
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMFORT CARE CARTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ADOLESCENT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FAMILY&PATIENT SUPPT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ADOLESCENT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHEPHERD CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDRENS HEALTHCARE OF ATLANTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHEPHERD CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SHEPHERD CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SHEPHERD CENTER
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IRS990ScheduleI/RecipientTable/RecipientEIN4510141601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02020 PEACHTREE ROAD NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11575 NORTHEAST EXPRESSWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22020 PEACHTREE ROAD NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32020 PEACHTREE ROAD NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42020 PEACHTREE ROAD NW

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,565
Liabilities
$178,839
Net assets
$106,726
Revenue
$894,804
Expenses
$1,403,104
Net income
-$508,300
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