Civic Intelligence

Ma Deuce Deuce LLC

990EZ • Fiscal year 2017 • EIN 81-5335651

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

7 Apache DriveToms River, NJ 08753

(732) 684-1314

Siviq Scores

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

Liabilities / Assets

96th percentile

1.69x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

29th percentile

-5.3%

Higher net margin than 29% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$1,125

No earlier filing loaded for comparison.

Net Assets

-$773

No earlier filing loaded for comparison.

Liabilities

$1,898

No earlier filing loaded for comparison.

Revenue

$14,501

No earlier filing loaded for comparison.

Expenses

$15,274

No earlier filing loaded for comparison.

Net Income

-$773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2017: $1,125Liabilities 2017: $1,898Net Assets 2017: -$7732017Assets 2018: $6,800Liabilities 2018: $3,046Net Assets 2018: $3,7542018Assets 2019: $18,872Liabilities 2019: $3,625Net Assets 2019: $15,2472019Assets 2020: $24,608Liabilities 2020: $3,612Net Assets 2020: $20,9962020Assets 2021: $22,448Liabilities 2021: $2,093Net Assets 2021: $20,3552021Assets 2022: $34,856Liabilities 2022: $3,301Net Assets 2022: $31,5552022Assets 2023: $29,445Liabilities 2023: $4,623Net Assets 2023: $24,8222023Assets 2024: $33,775Liabilities 2024: $3,739Net Assets 2024: $30,0362024

Highlighted filing

2017

Assets$1,125
Liabilities$1,898
Net Assets-$773

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $14,501Expenses 2017: $15,274Net Income 2017: -$7732017Revenue 2018: $73,382Expenses 2018: $68,855Net Income 2018: $4,5272018Revenue 2019: $132,563Expenses 2019: $121,070Net Income 2019: $11,4932019Revenue 2020: $73,249Expenses 2020: $67,500Net Income 2020: $5,7492020Revenue 2021: $83,116Expenses 2021: $83,757Net Income 2021: -$6412021Revenue 2022: $132,627Expenses 2022: $121,427Net Income 2022: $11,2002022Revenue 2023: $85,431Expenses 2023: $92,164Net Income 2023: -$6,7332023Revenue 2024: $90,226Expenses 2024: $85,012Net Income 2024: $5,2142024

Highlighted filing

2017

Revenue$14,501
Expenses$15,274
Net Income-$773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$28,853
Mission and Program Overview

Mission

Raising awareness of the veteran suicide rate as a result of PTSD and assisting veterans by providing information and funding for programs to help battle the disorder.

Program Services

DescriptionGrantsExpenses
Raising awareness of the veteran suicide rate as a result of PTSD and assisting veterans by providing information and funding for programs to help battle the disorder.$10,676-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis AddessoPresidentPT$0--
John B CohenVice PresidentPT$0--
Charles M CohenTreasurerPT$0--
Catherine GaleskySecretaryPT$0--
Walter KiselowCEOPT$0--
Donald RedondoCCOPT$0--
George GaleskyR&D Admin.PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event T-Shirts$17,116$17,116$12,662$4,454
Ruck It!$5,390$5,390$681$4,709
Total Events$22,506$22,506$13,343$9,163
Filing and Contact Details

Filer

Filer Name
MA Deuce Deuce LLC
EIN
81-5335651
Phone
7326841314
Address
7 Apache Drive, Toms River, NJ 08753

Signing Officer

Name
Dennis Addesso
Title
President
Signed
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Koerner & Koerner PA
Address
10 Allen Street Suite 3A, Toms River, NJ 08753
Preparer
Kenneth Koerner
Phone
7322442323
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1193

Other Expenses.1002

Office Expenses $177

Other Expenses.1003

Information Technology $301

Other Expenses.1005

Travel $2544

Other Expenses.1012

Insurance $75

Other Expenses.1

Veteran Support $4986

Other Expenses.2

Vehicle Maintenance $2003

Other Expenses.3

Supplies $1241

Other Expenses.4

Meals $796

Other Expenses.6

Design Services $375

Other Expenses.7

Bank Fees $264

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $800

Total Liabilities.1

Credit Card Payable - Beginning $0 Credit Card Payable - Ending $1098

Raw XML Appendix192 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/PersonNm0Dennis Addesso
IRS990EZ/BooksInCareOfDetail/PhoneNum07326841314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Apache Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Toms River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01125
IRS990EZ/FundraisingGrossIncomeAmt027053
IRS990EZ/GrossReceiptsAmt028853
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt0800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Addesso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John B Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles M Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Catherine Galesky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Walter Kiselow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donald Redondo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6George Galesky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6R&D Admin.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raising awareness of the veteran suicide rate as a result of PTSD and assisting veterans by providing information and funding for programs to help battle the disorder.
IRS990EZ/PrintingPublicationsPostageAmt0469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raising awareness of the veteran suicide rate as a result of PTSD and assisting veterans by providing information and funding for programs to help battle the disorder.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014352
IRS990EZ/SpecialEventsNetIncomeLossAmt012701
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01898
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015274
IRS990EZ/TotalProgramServiceExpensesAmt010676
IRS990EZ/TotalRevenueAmt014501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0MA22.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028853
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/PublicSupportTotal509Amt028853
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028853
IRS990ScheduleA/Total509Grp/TotalAmt028853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028853
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Event T-Shirts
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ruck It!
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022506
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0681
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Pay expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dennis Addesso
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veteran Support $4986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Maintenance $2003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Design Services $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Payable - Beginning $0 Credit Card Payable - Ending $1098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Addesso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MA Deuce Deuce LLC
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0815335651
ReturnHeader/Filer/PhoneNum07326841314
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Apache Drive
ReturnHeader/Filer/USAddress/CityNm0Toms River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221975109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koerner & Koerner PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Allen Street Suite 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07322442323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Koerner
ReturnHeader/ReturnTs02018-06-27T08:58:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings