Civic Intelligence

Andis Army

990EZ • Fiscal year 2022 • EIN 88-1479265

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

147 Annadale Pkwy EMadison, MS 39110

(601) 573-9289

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$8,845

No earlier filing loaded for comparison.

Net Assets

$8,845

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$76,726

No earlier filing loaded for comparison.

Expenses

$67,881

No earlier filing loaded for comparison.

Net Income

$8,845

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.

$20K$15K$10K$5.0K$0Assets 2022: $8,845Liabilities 2022: $0Net Assets 2022: $8,8452022Assets 2023: $19,083Liabilities 2023: $0Net Assets 2023: $19,0832023Assets 2024: $15,032Net Assets 2024: $15,0322024Assets 2025: $19,779Net Assets 2025: $19,7792025

Highlighted filing

2022

Assets$8,845
Liabilities$0
Net Assets$8,845

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $76,726Expenses 2022: $67,881Net Income 2022: $8,8452022Revenue 2023: $75,922Expenses 2023: $65,684Net Income 2023: $10,2382023Revenue 2024: $80,355Expenses 2024: $84,406Net Income 2024: -$4,0512024Revenue 2025: $61,570Expenses 2025: $56,823Net Income 2025: $4,7472025

Highlighted filing

2022

Revenue$76,726
Expenses$67,881
Net Income$8,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$90,931
Mission and Program Overview

Mission

The organization operates as a fund-raiser for schools and other charitable entities that raise awareness of down syndrome or benefit those with down syndrome.

Program Services

DescriptionGrantsExpenses
EDCUATION AND AWARENESS$66,000$66,000
THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE AN ANNUAL GOLF TOURNAMENT TO RAISE MONEY WHICH IS CONTRIBUTED TO ORGANIZATIONS THAT BENEFIT THOSE WITH DOWN SYNDROME.-$14,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE SISKPresident-$0--
RANDY WATKINSVice Preside-$0--
CARLEY SISKSecretary/Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$80,919$80,919$14,205$66,714
Total Events$80,919$80,919$14,205$66,714
Filing and Contact Details

Filer

Filer Name
Andis Army
EIN
88-1479265
Phone
6015739289
Address
147 ANNADALE PKWY E, MADISON, MS 39110

Signing Officer

Name
Kyle Sisk
Title
President
Phone
6015739289
Signed
2023-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Williams Weiss Hester & Co Pllc
Address
PO BOX 16506, JACKSON, MS 39236
Preparer
Gale H Noel CPA
Phone
6019817571
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: the little lighthouse address: p.o. Box 13662 jackson, ms 39236 cash contribution: 30,000 name: central ms down syndrome address: 667 us 51 suite c ridgeland, ms 39157 cash contribution: 35,000

Form 990-ez, Part I, Line 16

Expenses storage rental 1,276 dues and subscriptions 605 total 1,881

Form 990-ez, Part III

The organization operates as a fund-raiser for schools and other charitable entities that raise awareness of down syndrome or benefit those with down syndrome.

Form 990-ez, Part IV

No review was or will be conducted

Raw XML Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06015739289
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01881
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES AS A FUND-RAISER FOR SCHOOLS AND OTHER CHARITABLE ENTITIES THAT RAISE AWARENESS OF DOWN SYNDROME OR BENEFIT THOSE WITH DOWN SYNDROME.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt166000
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt076726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANDISARMY.COM
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt065714
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt065714
IRS990ScheduleA/PrivateFoundation509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080919
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: THE LITTLE LIGHTHOUSE ADDRESS: P.O. BOX 13662 JACKSON, MS 39236 CASH CONTRIBUTION: 30,000 NAME: CENTRAL MS DOWN SYNDROME ADDRESS: 667 US 51 SUITE C RIDGELAND, MS 39157 CASH CONTRIBUTION: 35,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STORAGE RENTAL 1,276 DUES AND SUBSCRIPTIONS 605 TOTAL 1,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OPERATES AS A FUND-RAISER FOR SCHOOLS AND OTHER CHARITABLE ENTITIES THAT RAISE AWARENESS OF DOWN SYNDROME OR BENEFIT THOSE WITH DOWN SYNDROME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART IV
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE SISK
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
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ReturnHeader/Filer/EIN0881479265
ReturnHeader/Filer/PhoneNum06015739289
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640317418
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039236
ReturnHeader/PreparerPersonGrp/PhoneNum06019817571
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE H NOEL CPA
ReturnHeader/ReturnTs02023-06-01T15:10:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SISK
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings