Civic Intelligence

One Leg Up Inc

EIN 47-4908076 • 501(c)3 • North Attleboro, MA

Profile

To raise money and Purchase Prosthetics and assist children and adults living in the USA who have lost limbs.

16 Juniper RoadNorth Attleboro, MA 02760

n/A

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

10th percentile

-101%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$976

Down $12,283 (-93%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$976

Down $12,283 (-93%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$11,863

Up $5,320 (+81%) from 2017

Expenses

Up

$23,792

Up $16,134 (+211%) from 2017

Net Income

Down

-$11,929

Down $10,814 (-970%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$15K$10K$5.0K$0Assets 2015: $4,222Net Assets 2015: $4,2222015Assets 2016: $14,374Net Assets 2016: $14,3742016Assets 2017: $13,259Net Assets 2017: $13,2592017Assets 2018: $976Net Assets 2018: $9762018

Highlighted filing

2018

Assets$976
Liabilities-
Net Assets$976
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2015: $10,925Expenses 2015: $6,703Net Income 2015: $4,2222015Revenue 2016: $13,899Expenses 2016: $3,747Net Income 2016: $10,1522016Revenue 2017: $6,543Expenses 2017: $7,658Net Income 2017: -$1,1152017Revenue 2018: $11,863Expenses 2018: $23,792Net Income 2018: -$11,9292018

Highlighted filing

2018

Revenue$11,863
Expenses$23,792
Net Income-$11,929
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976
Liabilities
-
Net assets
$976
Revenue
$11,863
Expenses
$23,792
Net income
-$11,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$11.9$23.8$11.9
2017Detailed filing. Detailed filing data is available for this year.$13.3$13.3$6.54$7.66$1.12
2016Detailed filing. Detailed filing data is available for this year.$14.4$14.4$13.9$3.75$10.2
2015Detailed filing. Detailed filing data is available for this year.$4.22$4.22$10.9$6.70$4.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 30, 2019
Return Version
2018v3.1
Gross Receipts
$44,188
Mission and Program Overview

Mission

To raise money and Purchase Prosthetics and assist children and adults living in the USA who have lost limbs.

Program Services

DescriptionGrantsExpenses
Provided beneovolent assistance to needy individuals$13,870$13,870
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul H DonnellyPresidentPT$0--
Kathleen DonnellyClerkPT$0--
Edward McCaffertyTreasurer-$0--
Thomas F KellyDirectorPT$0--
Michael M Ezekiel JRDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournement$35,464$35,464$3,680$31,784
Total Events$35,464$35,464$32,325$3,139
Filing and Contact Details

Filer

Filer Name
One Leg Up Inc
EIN
47-4908076
Phone
5085098580
Address
16 Juniper Road, North Attleboro, MA 02760

Signing Officer

Name
Edward McCafferty
Title
Treasurer
Signed
2019-12-30
Discuss with paid preparer
Yes

Preparer

Firm
Mccafferty & Company Pc
Address
70 WELLS AVE, NEWTON, MA 02459-3242
Preparer
Edward McCafferty
Phone
6179643232
Supplemental Narrative

Additional Explanations

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

“Class of Activity: DONATION | Donee's Name: VARIOUS RECIPIENTS | Relationship of Donee: none | Cash Amount Given: $13870”

Other Expenses.1002

“Office Expenses $717”

Other Expenses.1012

“Insurance $770”

Other Expenses.1

“Telephone $3848”

Other Expenses.2

“Supplies $2502”

Other Expenses.3

“Auto Expense $1384”

Other Expenses.5

“Website $336”

Other Expenses.6

“Bank Charges $24”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Donnelly
IRS990EZ/BooksInCareOfDetail/PhoneNum05085098580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 Juniper Road 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Attleboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08724
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11929
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0976
IRS990EZ/FundraisingGrossIncomeAmt035464
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013870
IRS990EZ/GrossReceiptsAmt044188
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul H Donnelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Donnelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edward McCafferty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas F Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael M Ezekiel JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-354
IRS990EZ/OtherExpensesTotalAmt09581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise money and Purchase Prosthetics and assist children and adults living in the USA who have lost limbs.
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided beneovolent assistance to needy individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032325
IRS990EZ/SpecialEventsNetIncomeLossAmt03139
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023792
IRS990EZ/TotalProgramServiceExpensesAmt013870
IRS990EZ/TotalRevenueAmt011863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt052813
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052813
IRS990ScheduleA/TotalSupportAmt052813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: DONATION | Donee's Name: VARIOUS RECIPIENTS | Relationship of Donee: none | Cash Amount Given: $13870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $3848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $2502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward McCafferty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Leg Up Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONEL
ReturnHeader/Filer/EIN0474908076
ReturnHeader/Filer/PhoneNum05085098580
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Juniper Road
ReturnHeader/Filer/USAddress/CityNm0North Attleboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043216934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCAFFERTY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 WELLS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024593242
ReturnHeader/PreparerPersonGrp/PhoneNum06179643232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward McCafferty
ReturnHeader/ReturnTs02019-12-30T12:43:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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