Civic Intelligence

Wrap for a Cause Inc

990EZ • Fiscal year 2017 • EIN 81-3556325

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization Profilewrapforacause.org
PO Box 275Cos Cob, CT 06807

(888) 392-9729

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

2nd percentile

-309%

Higher net margin than 2% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$106,871

Down $46,323 (-30%) from 2016

Net Assets

Down

$101,890

Down $46,323 (-31%) from 2016

Liabilities

Flat

$4,981

Flat from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Down

$15,000

Down $160,000 (-91%) from 2016

Expenses

Up

$61,323

Up $34,536 (+129%) from 2016

Net Income

Down

-$46,323

Down $194,536 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2016: $153,194Liabilities 2016: $4,981Net Assets 2016: $148,2132016Assets 2017: $106,871Liabilities 2017: $4,981Net Assets 2017: $101,8902017Assets 2018: $62,261Liabilities 2018: $4,981Net Assets 2018: $57,2802018Assets 2019: $42,541Liabilities 2019: $4,981Net Assets 2019: $37,5602019Assets 2020: $33,707Liabilities 2020: $4,981Net Assets 2020: $28,7262020Assets 2021: $7,346Liabilities 2021: $0Net Assets 2021: $7,3462021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$106,871
Liabilities$4,981
Net Assets$101,890
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2016: $175,000Expenses 2016: $26,787Net Income 2016: $148,2132016Revenue 2017: $15,000Expenses 2017: $61,323Net Income 2017: -$46,3232017Revenue 2018: $15,000Expenses 2018: $59,610Net Income 2018: -$44,6102018Expenses 2019: $19,7202019Expenses 2020: $8,8342020Expenses 2021: $5,3622021Expenses 2022: $7,3462022

Highlighted filing

2017

Revenue$15,000
Expenses$61,323
Net Income-$46,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$15,000
Mission and Program Overview

Mission

To create a memorable, viral fundraising campaign that raises funds and awareness for charitable causes, using car wrappers.

Program Services

DescriptionGrantsExpenses
Formed Corporation, hired employees and consultants.Began awareness campaign for charitable causes using car wrappers.$0$0
Continued to build awareness campaign for charitable causes.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SaggesePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Wrap For A Cause Inc
EIN
81-3556325
Phone
8883929729
Address
PO Box 275, Cos Cob, CT 06807

Signing Officer

Name
Laura Saggese
Title
President
Phone
8883929729
Signed
2018-11-10
Discuss with paid preparer
Yes

Preparer

Firm
David A Black CPA
Address
31 Robbins Drive, East Williston, NY 11596
Phone
5162946638
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: MENTAL HEALTH AIDE USA. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 300. Amount Given: 300.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: HUMANE SOCIETY OF WESTCHESTER. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 300. Amount Given: 300. Total included on Form 990-EZ, line 10: 600.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: INSURANCE. Amount: 2343. Description: MATERIALS. Amount: 6783. Total to Form 990-EZ, line 16: 9126.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Due to Officer. Beg. of Year Amount: 4981. End of Year Amount: 4981.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID A BLACK CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05162946638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 ROBBINS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST WILLISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-46323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028267
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106871
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0600
IRS990EZ/GrossReceiptsAmt015000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Saggese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To create a memorable, viral fundraising campaign that raises funds and awareness for charitable causes, using car wrappers.
IRS990EZ/PrintingPublicationsPostageAmt0848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Formed Corporation, hired employees and consultants.Began awareness campaign for charitable causes using car wrappers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Continued to build awareness campaign for charitable causes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022482
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04981
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04981
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061323
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wrapforacause.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED IN 2016. THEREFORE 2016 WAS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0190000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190000
IRS990ScheduleA/TotalSupportAmt0190000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: MENTAL HEALTH AIDE USA. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 300. Amount Given: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: HUMANE SOCIETY OF WESTCHESTER. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 300. Amount Given: 300. Total included on Form 990-EZ, line 10: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE. Amount: 2343. Description: MATERIALS. Amount: 6783. Total to Form 990-EZ, line 16: 9126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Due to Officer. Beg. of Year Amount: 4981. End of Year Amount: 4981.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SAGGESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08883929729
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wrap For A Cause Inc
ReturnHeader/Filer/BusinessNameControlTxt0WRAP
ReturnHeader/Filer/EIN0813556325
ReturnHeader/Filer/PhoneNum08883929729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 275
ReturnHeader/Filer/USAddress/CityNm0Cos Cob
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF99882EB1A8F7EB3851C44BBFDCFE732C77101F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF99882EB1A8F7EB3851C44BBFDCFE732C77101F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.185.179.174
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:28:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112896024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Black CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 Robbins Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Williston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011596
ReturnHeader/PreparerPersonGrp/PhoneNum05162946638
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-10T18:29:06-06:00
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
$106,871
Liabilities
$4,981
Net assets
$101,890
Revenue
$15,000
Expenses
$61,323
Net income
-$46,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.29$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.38$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.57$0.15$0.60$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.15$0.61$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.48$1.75$0.27$1.48