Civic Intelligence

Mjs Army Foundation Fighting Als

EIN 45-4892778 • 501(c)3 • Round Rock, TX

Profile

The organization's mission is to raise awareness for als (amyotrophic lateral sclerosis aka lou gehrig's disease), to provide all possible support, both moral, financial and volunteer efforts for local als families and to raise funds for als research.

8704 Sea Ash CircleRound Rock, TX 78681

www.mjsarmy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,590

Down $3,145 (-36%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,590

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$7,005

Down $3,212 (-31%) from 2019

Expenses

Up

$10,150

Up $108 (+1.1%) from 2019

Net Income

Down

-$3,145

Down $3,320 (-1897%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $19,487Liabilities 2012: $02012Assets 2013: $37,108Liabilities 2013: $02013Assets 2014: $30,933Net Assets 2014: $30,9332014Assets 2015: $14,464Net Assets 2015: $14,4642015Assets 2016: $25,508Net Assets 2016: $25,5082016Assets 2017: $11,034Net Assets 2017: $11,0342017Assets 2018: $8,560Net Assets 2018: $8,5602018Assets 2019: $8,735Liabilities 2019: $02019Assets 2020: $5,590Net Assets 2020: $5,5902020

Highlighted filing

2020

Assets$5,590
Liabilities-
Net Assets$5,590
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $57,606Expenses 2012: $38,119Net Income 2012: $19,4872012Revenue 2013: $98,050Expenses 2013: $37,108Net Income 2013: $60,9422013Revenue 2014: $106,261Expenses 2014: $145,971Net Income 2014: -$39,7102014Revenue 2015: $40,292Expenses 2015: $56,761Net Income 2015: -$16,4692015Revenue 2016: $16,099Expenses 2016: $5,055Net Income 2016: $11,0442016Revenue 2017: $11,759Expenses 2017: $26,233Net Income 2017: -$14,4742017Revenue 2018: $12,526Expenses 2018: $15,000Net Income 2018: -$2,4742018Revenue 2019: $10,217Expenses 2019: $10,042Net Income 2019: $1752019Revenue 2020: $7,005Expenses 2020: $10,150Net Income 2020: -$3,1452020

Highlighted filing

2020

Revenue$7,005
Expenses$10,150
Net Income-$3,145
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,590
Liabilities
-
Net assets
$5,590
Revenue
$7,005
Expenses
$10,150
Net income
-$3,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.07$0.10$0.03
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.13$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.12$0.26$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.16$0.05$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.40$0.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.06$1.46$0.40
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.98$0.37$0.61
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.58$0.38$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$7,005
Mission and Program Overview

Mission

The organization's mission is to raise awareness for als (amyotrophic lateral sclerosis aka lou gehrig's disease), to provide all possible support, both moral, financial and volunteer efforts for local als families and to raise funds for als research.

Program Services

DescriptionGrantsExpenses
GRANTS FOR ALS RESEARCH$10,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL JAILLETPresident-$0--
LIZABETH JAILLETVice President-$0--
KEN ODGENTreasurer-$0--
SHERI OGDENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mjs Army Foundation Fighting Als
EIN
45-4892778
Phone
5122554939
Address
8704 SEA ASH CIRCLE, ROUND ROCK, TX 78681

Signing Officer

Name
Lizabeth Jaillet
Title
Vice President
Signed
2021-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Van Norstrand & Hoolihan Pc
Address
187 E MARKET ST STE 202, RHINEBECK, NY 12572
Preparer
Margaret Van Norstrand
Phone
8458765200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: JOHNS HOPKINS PACKARD CTR FOR ALS RESEAR | Donee's Address: 5801 SMITH AVENUE STE 110 BALTIMORE MD 21209 | Relationship of Donee: NONE | Cash Amount Given: $10000”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LIZABETH JAILLET
IRS990EZ/BooksInCareOfDetail/PhoneNum08006764113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08704 SEA ASH CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05590
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt07005
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL JAILLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZABETH JAILLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN ODGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI OGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO RAISE AWARENESS FOR ALS (AMYOTROPHIC LATERAL SCLEROSIS AKA LOU GEHRIG'S DISEASE), TO PROVIDE ALL POSSIBLE SUPPORT, BOTH MORAL, FINANCIAL AND VOLUNTEER EFFORTS FOR LOCAL ALS FAMILIES AND TO RAISE FUNDS FOR ALS RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS FOR ALS RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010150
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt07005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MJSARMY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057606
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057606
IRS990ScheduleA/TotalSupportAmt057606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: JOHNS HOPKINS PACKARD CTR FOR ALS RESEAR | Donee's Address: 5801 SMITH AVENUE STE 110 BALTIMORE MD 21209 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZABETH JAILLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MJS ARMY FOUNDATION FIGHTING ALS
ReturnHeader/Filer/BusinessNameControlTxt0MJSA
ReturnHeader/Filer/EIN0454892778
ReturnHeader/Filer/PhoneNum05122554939
ReturnHeader/Filer/USAddress/AddressLine1Txt08704 SEA ASH CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141736009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN NORSTRAND & HOOLIHAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 E MARKET ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINEBECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012572
ReturnHeader/PreparerPersonGrp/PhoneNum08458765200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Van Norstrand
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-13T07:59:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAILLET
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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