Civic Intelligence

One Leg Up Inc

990EZ • Fiscal year 2017 • EIN 47-4908076

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 17, 2018

Organization ProfileN/A
16 Juniper RoadNorth Attleboro, MA 02760

(508) 509-8580

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,259

Down $1,115 (-7.8%) from 2016

Net Assets

Down

$13,259

Down $1,115 (-7.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$6,543

Down $7,356 (-53%) from 2016

Expenses

Up

$7,658

Up $3,911 (+104%) from 2016

Net Income

Down

-$1,115

Down $11,267 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2017

Assets$13,259
Liabilities-
Net Assets$13,259
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$6,543
Expenses$7,658
Net Income-$1,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$24,385
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$2,894$2,894
Compensation and Service Providers
Top Officer Pay76th 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$22,303$22,303$2,994$19,309
Total Events$22,303$22,303$17,842$4,461
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
2018-12-17
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

Other Expenses.1002

“Office Expenses $379”

Other Expenses.1

“Auto Expense $1933”

Other Expenses.2

“Telephone $1888”

Other Expenses.3

“Bank Charges $44”

Raw XML Appendix163 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/PhoneNum05085098580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 Juniper Road 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Attleboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013259
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IRS990EZ/ExcessOrDeficitForYearAmt0-1115
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02894
IRS990EZ/GrossReceiptsAmt024385
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt04244
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided beneovolent assistance to needy individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017842
IRS990EZ/SpecialEventsNetIncomeLossAmt04461
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07658
IRS990EZ/TotalProgramServiceExpensesAmt02894
IRS990EZ/TotalRevenueAmt06543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038944
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt038944
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010925
IRS990ScheduleA/Total509Grp/TotalAmt038944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02056
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04461
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02662
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02994
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expense $1933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $1888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward McCafferty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
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/ReturnTs02018-12-17T11:49:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,259
Liabilities
-
Net assets
$13,259
Revenue
$6,543
Expenses
$7,658
Net income
-$1,115
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