Civic Intelligence

Mjs Army Foundation Fighting Als

990EZ • Fiscal year 2014 • EIN 45-4892778

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

8704 Sea Ash CircleRound Rock, TX 78681

(512) 255-4939

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$30,933

Down $6,175 (-17%) from 2013

Net Assets

$30,933

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$106,261

Up $8,211 (+8.4%) from 2013

Expenses

Up

$145,971

Up $108,863 (+293%) from 2013

Net Income

Down

-$39,710

Down $100,652 (-165%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$30,933
Liabilities-
Net Assets$30,933

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$106,261
Expenses$145,971
Net Income-$39,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$118,600
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$135,000-
ADVERTISING AND T-SHIRTS FOR ALS SPECIAL EVENTS$7,455-
EXPENSES FOR THE SUPPORT OF LOCAL ALS FAMILIES.$3,352-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL JAILLETPresident-$0--
LIZABETH JAILLETVice President-$0--
KEN ODGENTreasurer-$0--
SHERI OGDENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Als Wood Bat Tournament$27,740$27,740$12,339$15,401
Total Events$27,740$27,740$12,339$15,401
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
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Van Norstrand & Hoolihan Pc
Address
187 E MARKET ST STE 202, RHINEBECK, NY 12572-1730
Preparer
Margaret Van Norstrand
Phone
8458765200
Supplemental Narrative

Additional Explanations

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

| Donee's Name: ALS ASSOCIATION TEXAS CHAPTER | Donee's Address: 1231 GREEN DRIVE STE 295 IRVING, TX 75038 | Relationship of Donee: NONE | Cash Amount Given: $25000

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: ALS THERAPY DEVELOPMENT INSTITUTE | Donee's Address: 300 TECHOLOGY SQUARE STE 400 CAMBRIDGE, MA 02139 | Relationship of Donee: NONE | Cash Amount Given: $55000

Grants and Similar Amounts Paid In Excess of $5,000.3

| 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: $55000

Other Expenses.1001

Advertising and Promotion $305

Other Expenses.1002

Office Expenses $86

Other Expenses.1

T-SHIRTS $7150

Other Expenses.2

ALS FAMILY HELP $3352

Other Expenses.3

WEBSITE $35

Other Expenses.5

BANK SERVICE CHARGES $9

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
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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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09702
IRS990EZ/OtherExpensesTotalAmt010937
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/PrintingPublicationsPostageAmt034
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVERTISING AND T-SHIRTS FOR ALS SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13352
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MJSARMY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161782
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161782
IRS990ScheduleA/TotalSupportAmt0161782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ALS ASSOCIATION TEXAS CHAPTER | Donee's Address: 1231 GREEN DRIVE STE 295 IRVING, TX 75038 | Relationship of Donee: NONE | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: ALS THERAPY DEVELOPMENT INSTITUTE | Donee's Address: 300 TECHOLOGY SQUARE STE 400 CAMBRIDGE, MA 02139 | Relationship of Donee: NONE | Cash Amount Given: $55000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| 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: $55000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5T-SHIRTS $7150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALS FAMILY HELP $3352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LIZABETH JAILLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 E MARKET ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINEBECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125721730
ReturnHeader/PreparerPersonGrp/PhoneNum08458765200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Van Norstrand
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-03T12:39:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits