Civic Intelligence

Wrap for a Cause Inc

990EZ • Fiscal year 2018 • EIN 81-3556325

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

93 Valley Road Unit BCos Cob, CT 06807

(888) 392-9729

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

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

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

Net Margin

2nd percentile

-297%

Higher net margin than 2% of similar nonprofits.

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

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.

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$62,261

Down $44,610 (-42%) from 2017

Net Assets

Down

$57,280

Down $44,610 (-44%) from 2017

Liabilities

Flat

$4,981

Flat from 2017

Revenue

Flat

$15,000

Flat from 2017

Expenses

Down

$59,610

Down $1,713 (-2.8%) from 2017

Net Income

Up

-$44,610

Up $1,713 (+3.7%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$62,261
Liabilities$4,981
Net Assets$57,280

Operations Trend

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

2018

Revenue$15,000
Expenses$59,610
Net Income-$44,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
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

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
93 Valley Road Unit B, Cos Cob, CT 06807

Signing Officer

Name
Laura Saggese
Title
President
Phone
8883929729
Signed
2019-11-09
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: PACE UNIVERSITY. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 15000.

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

Activity Classification: . Grantee Name: IONA COLLEGE. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 15000. Total included on Form 990-EZ, line 10: 30000.

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

Description: INSURANCE. Amount: 417.

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 Appendix133 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/AddressChangeInd0X
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/BOYAmt0106871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-44610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028894
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062261
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt015000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057280
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/OtherExpensesTotalAmt0417
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/PrintingPublicationsPostageAmt0299
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04981
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04981
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059610
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wrapforacause.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0205000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205000
IRS990ScheduleA/TotalSupportAmt0205000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: PACE UNIVERSITY. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: IONA COLLEGE. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 15000. Total included on Form 990-EZ, line 10: 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE. Amount: 417.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SAGGESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08883929729
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wrap For A Cause Inc
ReturnHeader/Filer/BusinessNameControlTxt0WRAP
ReturnHeader/Filer/EIN0813556325
ReturnHeader/Filer/PhoneNum08883929729
ReturnHeader/Filer/USAddress/AddressLine1Txt093 Valley Road Unit B
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/IPv4AddressTxt024.185.184.63
ReturnHeader/FilingSecurityInformation/IPDt02019-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:29:38
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/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-09T14:33:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings