Civic Intelligence

O Os for a Cause Inc.

990EZ • Fiscal year 2016 • EIN 81-1995710

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
91 Mill StreetDracut, MA 01826

(978) 957-2331

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,378

No earlier filing loaded for comparison.

Net Assets

$1,378

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$10,928

No earlier filing loaded for comparison.

Expenses

$9,550

No earlier filing loaded for comparison.

Net Income

$1,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$1,378
Liabilities-
Net Assets$1,378
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$10,928
Expenses$9,550
Net Income$1,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$11,920
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.

Program Services

DescriptionGrantsExpenses
ORGANIZES AND RUNS AN ANNUAL CORN HOLE TOURNAMENT AND AN ANNUAL 25 MILE BIKE RIDE CAUSE.$8,000$8,000
Compensation and Service Providers
Top Officer Pay75th 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--
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
2017-11-06

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

“Handicapped Bathroom; Donation; Renia & Paul Noel for Child: , , , ; None, 8000.”

Form 990EZ, Part I, Line 16

“E&O Insurance 1400.”

Form 990EZ, Part I, Line 16

“Registrations to Ma. 150.”

Raw XML Appendix156 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/EOYAmt01378
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IRS990EZ/ExcessOrDeficitForYearAmt01378
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IRS990EZ/FundraisingGrossIncomeAmt011920
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011920
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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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/OtherExpensesTotalAmt01550
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 whenever possible, regardless of race, religion, age, or ethnicity.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZES AND RUNS AN ANNUAL CORN HOLE TOURNAMENT AND AN ANNUAL 25 MILE BIKE RIDE CAUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0992
IRS990EZ/SpecialEventsNetIncomeLossAmt010928
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09550
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt010928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011920
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011920
IRS990ScheduleA/Total509Grp/TotalAmt011920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided for a handicapped bathroom for one person with Duchenne's Muscular Dystrophy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Handicapped Bathroom; Donation; Renia & Paul Noel for Child: , , , ; None, 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2E&O Insurance 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registrations to Ma. 150.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY L GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09789572331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:08:12
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY L GORMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T06:08:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378
Liabilities
-
Net assets
$1,378
Revenue
$10,928
Expenses
$9,550
Net income
$1,378
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
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.38$10.9$9.55$1.38