Civic Intelligence

O&O'S for a Cause Inc

EIN 81-1995710 • 501(c)3 • Dracut, MA

Profile

To raise money through charitable contributions and fundraisers to provide financial assistance to children, families, and other non-profit organizations in need of our assistance, wherever and

91 Mill StreetDracut, MA 01826

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,727

Up $2,349 (+170%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,727

Up $2,349 (+170%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$16,224

Up $5,296 (+48%) from 2016

Expenses

Up

$12,325

Up $2,775 (+29%) from 2016

Net Income

Up

$3,899

Up $2,521 (+183%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $1,378Net Assets 2016: $1,3782016Assets 2017: $3,727Net Assets 2017: $3,7272017

Highlighted filing

2017

Assets$3,727
Liabilities-
Net Assets$3,727
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$20K$15K$10K$5.0K$0Revenue 2016: $10,928Expenses 2016: $9,550Net Income 2016: $1,3782016Revenue 2017: $16,224Expenses 2017: $12,325Net Income 2017: $3,8992017

Highlighted filing

2017

Revenue$16,224
Expenses$12,325
Net Income$3,899
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$3,727
Liabilities
-
Net assets
$3,727
Revenue
$16,224
Expenses
$12,325
Net income
$3,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.73$3.73$16.2$12.3$3.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$10.9$9.55$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$17,733
Mission and Program Overview

Mission

To raise money through charitable contributions and fundraisers to provide financial assistance to children, families, and other non-profit organizations in need of our assistance, wherever and whenever possible, regardless of race, religion, age, or ethnicity.

To raise money through charitable contributions and fundraisers to provide financial assistance to children, families, and other non-profit organizations in need of our assistance, wherever and

Program Services

DescriptionGrantsExpenses
ORGANIZES AND RUNS AN ANNUAL CORN HOLE TOURNAMENT AND AN ANNUAL 25 MILE BIKE RIDE CAUSE.$11,500$11,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CICCARELLIPresident-$0--
MARY KAY GORMANTreasurer-$0--
AMIE CAFFERTYClerk-$0--
HARRY L GORMANDirector-$0--
CHERYL ALLWOODDirector-$0--
NANCY LYONSDirector-$0--
DAVID MCCARTHYDirector-$0--
COLLEEN DUBUCDirector-$0--
WILLIAM LAFFERTYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$15,047$15,047$1,338$13,709
Total Events$15,047$15,047$1,338$13,709
Filing and Contact Details

Filer

Filer Name
O&O's For A Cause Inc
EIN
81-1995710
Phone
9789572331
Address
91 Mill Street, Dracut, MA 01826

Signing Officer

Name
Harry L Gorman
Title
Vice President
Phone
9789572331
Signed
2018-05-14

Preparer

Firm
Gorman Tax Service
Address
1105 LAKEVIEW AVE, DRACUT, MA 01826-4718
Preparer
Harry L Gorman
Phone
9789572331
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Provided for a handicapped bathroom for one person with Duchenne's Muscular Dystrophy.”

Form 990EZ, Part I, Line 10

“Medical Bills/Heart Transplant; Individual; David Townsend: , , , ; None, 10200.”

Form 990EZ, Part I, Line 16

“E&O Insurance 1400.”

Form 990EZ, Part I, Line 16

“Registrations to Ma. 35.”

Form 990EZ, Part I, Line 16

“Intuit Federal Return 51.”

Form 990EZ, Part I, Line 16

“Board Meeting (Al Fresca's) 639.”

Form 990EZ, Part I, Line 20

“Other Grants and Similar Amounts Paid less than $5,000 -1550.”

Raw XML Appendix178 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/PersonNm0MARY KAY GORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09789574400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt091 Mill Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dracut
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03899
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03727
IRS990EZ/FundraisingGrossIncomeAmt017733
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017733
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY CICCARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KAY GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMIE CAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY L GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL ALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COLLEEN DUBUC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM LAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1550
IRS990EZ/OtherExpensesTotalAmt02125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise money through charitable contributions and fundraisers to provide financial assistance to children, families, and other non-profit organizations in need of our assistance, wherever and
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZES AND RUNS AN ANNUAL CORN HOLE TOURNAMENT AND AN ANNUAL 25 MILE BIKE RIDE CAUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01509
IRS990EZ/SpecialEventsNetIncomeLossAmt016224
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012325
IRS990EZ/TotalProgramServiceExpensesAmt011500
IRS990EZ/TotalRevenueAmt016224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029501
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt029501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011920
IRS990ScheduleA/Total509Grp/TotalAmt029501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Ride
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided for a handicapped bathroom for one person with Duchenne's Muscular Dystrophy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Medical Bills/Heart Transplant; Individual; David Townsend: , , , ; None, 10200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2E&O Insurance 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registrations to Ma. 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Intuit Federal Return 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Meeting (Al Fresca's) 639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Grants and Similar Amounts Paid less than $5,000 -1550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY L GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09789572331
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O&O's For A Cause Inc
ReturnHeader/Filer/BusinessNameControlTxt0O&OS
ReturnHeader/Filer/EIN0811995710
ReturnHeader/Filer/PhoneNum09789572331
ReturnHeader/Filer/USAddress/AddressLine1Txt091 Mill Street
ReturnHeader/Filer/USAddress/CityNm0Dracut
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D031D274773E1CA9A340B919C5A6EC087CBDF40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D031D274773E1CA9A340B919C5A6EC087CBDF40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.123.18.233
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:47:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORMAN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 LAKEVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRACUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018264718
ReturnHeader/PreparerPersonGrp/PhoneNum09789572331
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY L GORMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-26T10:47:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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