Civic Intelligence

Ciudad De Angeles Inc.

990 • Fiscal year 2014 • EIN 01-0730818

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileWWW.CIUDADDEANGELES.ORG
5240 Roswell Rd NEMarietta, GA 30062

(404) 551-5129

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$44,588

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$554,915

Up $107,321 (+24%) from 2013

Net Assets

Down

$434,881

Down $12,713 (-2.8%) from 2013

Liabilities

Up

$120,034

Up $120,034 from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$664,440

Up $44,233 (+7.1%) from 2013

Expenses

Up

$557,119

Up $84,024 (+18%) from 2013

Net Income

Down

$107,321

Down $39,791 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2010: $215,201Liabilities 2010: $0Net Assets 2010: $215,2012010Assets 2011: $205,144Liabilities 2011: $0Net Assets 2011: $205,1442011Assets 2012: $300,482Liabilities 2012: $0Net Assets 2012: $300,4822012Assets 2013: $447,594Liabilities 2013: $0Net Assets 2013: $447,5942013Assets 2014: $554,915Liabilities 2014: $120,034Net Assets 2014: $434,8812014Assets 2015: $570,113Liabilities 2015: $44,271Net Assets 2015: $525,8422015Assets 2016: $597,888Liabilities 2016: $0Net Assets 2016: $597,8882016Assets 2017: $453,572Liabilities 2017: $3,302Net Assets 2017: $450,2702017Assets 2018: $386,034Liabilities 2018: $2,829Net Assets 2018: $383,2052018Assets 2019: $587,175Liabilities 2019: $2,822Net Assets 2019: $584,3532019Assets 2020: $795,981Liabilities 2020: $2,817Net Assets 2020: $793,1642020Assets 2021: $470,200Liabilities 2021: $2,925Net Assets 2021: $467,2752021Assets 2022: $288,695Liabilities 2022: $3,043Net Assets 2022: $285,6522022Assets 2023: $420,838Liabilities 2023: $3,002Net Assets 2023: $417,8362023Assets 2024: $534,622Liabilities 2024: $2,968Net Assets 2024: $531,6542024

Highlighted filing

2014

Assets$554,915
Liabilities$120,034
Net Assets$434,881
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $412,8752010Expenses 2011: $432,1702011Expenses 2012: $464,3422012Revenue 2013: $620,207Expenses 2013: $473,095Net Income 2013: $147,1122013Revenue 2014: $664,440Expenses 2014: $557,119Net Income 2014: $107,3212014Revenue 2015: $590,960Expenses 2015: $500,000Net Income 2015: $90,9602015Revenue 2016: $575,512Expenses 2016: $523,222Net Income 2016: $52,2902016Revenue 2017: $623,660Expenses 2017: $771,278Net Income 2017: -$147,6182017Revenue 2018: $780,794Expenses 2018: $828,942Net Income 2018: -$48,1482018Revenue 2019: $872,240Expenses 2019: $671,092Net Income 2019: $201,1482019Revenue 2020: $830,851Expenses 2020: $622,040Net Income 2020: $208,8112020Revenue 2021: $910,739Expenses 2021: $1,236,628Net Income 2021: -$325,8892021Revenue 2022: $763,931Expenses 2022: $945,554Net Income 2022: -$181,6232022Revenue 2023: $942,856Expenses 2023: $810,672Net Income 2023: $132,1842023Revenue 2024: $1,009,442Expenses 2024: $894,232Net Income 2024: $115,2102024

Highlighted filing

2014

Revenue$664,440
Expenses$557,119
Net Income$107,321
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$664,440
Mission and Program Overview

Mission

Childcare for needy children in Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$447,594$554,915▲ $107,321
Rtn Earn Endowment Incm Other Fnds$447,594$434,881▼ $12,713
Total Assets$447,594$554,915▲ $107,321
Liabilities
Other Liabilities-$120,034-
Total Liabilities$0$120,034▲ $120,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$447,594$434,881▼ $12,713
Total Liabilities and Net Assets / Fund Balance$447,594$554,915▲ $107,321
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary M GardnerPresident/boFT$44,588$44,588

Board Members and Trustees

NameTitle
Brian AndersonBoard Member
Debbie NicholsBoard Member
James MaclaskeyBoard Member
John CherryBoard Member
Mike StonieckiBoard Member
Nancy S GardnerBoard Member
Patrick DohertyBoard Member
Paul EvansBoard Member
Vicki BeckBoard Member
Andrea EllerSecretary
Susie WinnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,868
Program Service Revenue
$0
Investment Income
$7,572
Other Revenue
$0
All Other Contributions
$656,868
Change in Net Assets
$107,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$420,761
Other Expenses$91,770
Salaries, Compensation, and Employee Benefits$44,588
Total Fundraising Expense$18,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$420,761--$420,761
Fees for Services Other$54,000$400-$54,400
Current Officers, Directors, Trustees, and Key Employees$21,791$12,742$10,055$44,588
Travel$4,851$3,725$6,008$14,584
Information Technology$598$785$459$1,842
Other Expenses$1,668$1,709$769$1,709
Fees for Services Legal-$1,645-$1,645
Office Expenses-$1,065$428$1,493
Fees for Services Accounting$372$349$342$1,063
Total Functional Expenses$504,101$34,070$18,948$557,119
International Activity

International Summary

Offices
1
Spending
$420,761

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoOrphangeFood,clothing,shelte1-$420,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$120,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gary m. Gardner nancy s. Gardner president secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“The president and the chariman of the board review and approve form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers & directors are questioned at year end board meeting as to whether there were any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The president's salary is approved by the board of directors for a three (3) period.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the entity's website.”

Filing and Contact Details

Filer

Filer Name
Ciudad De Angeles Inc
EIN
01-0730818
Phone
4045515129
Address
5240 ROSWELL RD NE, MARIETTA, GA 30062

Signing Officer

Name
Gary M Gardner
Title
President/board Member
Phone
4045515129
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gardner President
Formed
2002
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
300

Preparer

Firm
Putman & Co Pc
Address
2734 MEADOW CHURCH RD STE 200, DULUTH, GA 30097-4034
Preparer
Troy D Putman
Phone
6789571366
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Deferred compensation 120,034”

Raw XML Appendix400 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt02667412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02667412
IRS990ScheduleA/TotalSupportAmt02696211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/TotalLiabilityAmt0120034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0420761
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FOOD,CLOTHING,SHELTE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ORPHANGE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0420761
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FOOD,CLOTHING, SHELT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0420761
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MEXICO 420,761 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0420761
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY M. GARDNER NANCY S. GARDNER PRESIDENT SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE CHARIMAN OF THE BOARD REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS & DIRECTORS ARE QUESTIONED AT YEAR END BOARD MEETING AS TO WHETHER THERE WERE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS FOR A THREE (3) PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE ON THE ENTITY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEFERRED COMPENSATION 120,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447594
IRS990/TotalAssetsEOYAmt0554915
IRS990/TotalAssetsGrp/BOYAmt0447594
IRS990/TotalAssetsGrp/EOYAmt0554915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656868
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0120034
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0120034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434881
IRS990/TotalProgramServiceExpensesAmt0504101
IRS990/TotalReportableCompFromOrgAmt044588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664440
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554915
IRS990/TravelGrp/FundraisingAmt06008
IRS990/TravelGrp/ManagementAndGeneralAmt03725
IRS990/TravelGrp/ProgramServicesAmt04851
IRS990/TravelGrp/TotalAmt014584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05240 ROSWELL ROADNE
IRS990/USAddress/CityNm0MARIETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030062
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CIUDADDEANGELES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY M GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04045515129
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIUDAD DE ANGELES INC
ReturnHeader/Filer/BusinessNameControlTxt0CIUD
ReturnHeader/Filer/EIN0010730818
ReturnHeader/Filer/PhoneNum04045515129
ReturnHeader/Filer/USAddress/AddressLine1Txt05240 ROSWELL RD NE
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581678146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUTMAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02734 MEADOW CHURCH RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300974034
ReturnHeader/PreparerPersonGrp/PhoneNum06789571366
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY D PUTMAN
ReturnHeader/ReturnTs02015-08-07T12:45:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,915
Liabilities
$120,034
Net assets
$434,881
Revenue
$664,440
Expenses
$557,119
Net income
$107,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.01$0.89$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.94$0.81$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.76$0.95$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.91$1.24$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.83$0.62$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.87$0.67$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.78$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.62$0.77$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.58$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.59$0.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.66$0.56$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.62$0.47$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.41