Civic Intelligence

Ciudad De Angeles Inc.

990 • Fiscal year 2016 • EIN 01-0730818

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

5240 Roswell RdMarietta, GA 30062-6523

(979) 696-3628

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$597,888

Up $27,775 (+4.9%) from 2015

Net Assets

Up

$597,888

Up $72,046 (+14%) from 2015

Liabilities

Down

$0

Down $44,271 (-100%) from 2015

Revenue

Down

$575,512

Down $15,448 (-2.6%) from 2015

Expenses

Up

$523,222

Up $23,222 (+4.6%) from 2015

Net Income

Down

$52,290

Down $38,670 (-43%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$597,888
Liabilities$0
Net Assets$597,888

Operations Trend

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

2016

Revenue$575,512
Expenses$523,222
Net Income$52,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$575,512
Mission and Program Overview

Mission

Childcare for needy children in Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$570,113$597,888▲ $27,775
Rtn Earn Endowment Incm Other Fnds$525,842$597,888▲ $72,046
Loans From Officers Directors$44,271--
Total Assets$570,113$597,888▲ $27,775
Liabilities
Total Liabilities$44,271$0▼ $44,271
Net Assets / Fund Balance
Total Net Assets Fund Balance$525,842$597,888▲ $72,046
Total Liabilities and Net Assets / Fund Balance$570,113$597,888▲ $27,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James MaclaskeyExecutive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
John CherryBoard Chairman
Allison GuiceBoard Member
Hilda WilkinsBoard Member
Jenny TidwellBoard Member
Kevin SlatenBoard Member
Mike NicollsBoard Member
Patrick DohertyBoard Member
Andrea EllerFormer Secretary
Randy BosticSecretary
Mike StonieckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,512
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$575,512
Change in Net Assets
$52,290

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,244Broker Stmt
Total Noncash Contributions1$25,244-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$388,118
Other Expenses$81,104
Salaries, Compensation, and Employee Benefits$54,000
Total Fundraising Expense$9,141
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$388,118--$388,118
Fees for Services Management$54,800--$54,800
Current Officers, Directors, Trustees, and Key Employees$30,937$19,938$3,125$54,000
Travel$12,069$762$2,234$15,065
Office Expenses-$3,448$3,782$7,230
Insurance-$1,711-$1,711
Fees for Services Accounting-$870-$870
Information Technology$720--$720
Advertising-$472-$472
Fees for Services Other-$236-$236
Total Functional Expenses$486,644$27,437$9,141$523,222
International Activity

International Summary

Offices
1
Spending
$388,118

International Compliance

Foreign grant records maintained
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America Not the United StatesProgram servicesOrphanage1-$388,118
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$44,271--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

The by-laws were amended at the annual Board of Directors meeting to increase the minimum and maximum number of directors, to eliminate a class of directors (founding) that is no longer applicable, to add limited decision making authority to the Executive Committee, to change the title of President to Executive Director, and to limit the Executive Director to non-board member status.

Form 990 governing body review Part VI line 11

The officers and Finance Committee review and approve Form 990 prior to filing. All Board members are given a copy of the Form 990 prior to filing and asked to provide comments.

Conflict of interest policy compliance Part VI line 12C

The organization requires annual written acknowledgement by each director of the conflict of interest policy and disclosure of any conflicts of interest as part of the annual Board of Directors meeting.

CEO executive director top management comp Part VI line 15A

The Executive Directors contract payment is approved by the Board of Directors annually.

Governing documents etc available to public Part VI line 19

Form 990 and other governing documents are made available to the public via the organizations website and upon request.

Filing and Contact Details

Filer

Filer Name
Ciudad De Angeles Inc
EIN
01-0730818
Address
5240 Roswell Rd, Marietta, GA 30062-6523

Signing Officer

Name
Mike Stoniecki
Title
Treasurer
Phone
9796963628
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cherry
Formed
2002
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
325

Preparer

Firm
Kilpatrick Rea and Associates CPA
Address
100 Crescent Ctre Pkwy 660, Tucker, GA 30084
Preparer
Steven C Rea CPA CGMA
Phone
7704558706
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IRS990ScheduleA/PublicSupportTotal170Amt02985404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0656868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02985404
IRS990ScheduleA/TotalSupportAmt03011780
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0388118
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Orphanage
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0388118
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Foodclothingsheltereducation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America Not the United States
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0388118
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The orphanage Director oversees spending of grants received in accordance with written policies. The Executive Director receives monthly financial statements from grantee organization and advises the Director on any spending questions. Members of the Boards Finance Committee receive monthly financial statements from the the Executive Director with comments and analysis of spending verses grantee organizations budget and accomplishment of its program goals. The Executive Director travels to the location of the orphanage multiple times per year to work with the the orphanage Director and observe operations. A majority of the Board of Directors visit the location of the orphanange at least annually to observe operations and volunteer their services.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0388118
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Broker Stmt
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025244
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The by-laws were amended at the annual Board of Directors meeting to increase the minimum and maximum number of directors, to eliminate a class of directors (founding) that is no longer applicable, to add limited decision making authority to the Executive Committee, to change the title of President to Executive Director, and to limit the Executive Director to non-board member status.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers and Finance Committee review and approve Form 990 prior to filing. All Board members are given a copy of the Form 990 prior to filing and asked to provide comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires annual written acknowledgement by each director of the conflict of interest policy and disclosure of any conflicts of interest as part of the annual Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors contract payment is approved by the Board of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and other governing documents are made available to the public via the organizations website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570113
IRS990/TotalAssetsEOYAmt0597888
IRS990/TotalAssetsGrp/BOYAmt0570113
IRS990/TotalAssetsGrp/EOYAmt0597888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0575512
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044271
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt044271
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597888
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0486644
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02234
IRS990/TravelGrp/ManagementAndGeneralAmt0762
IRS990/TravelGrp/ProgramServicesAmt012069
IRS990/TravelGrp/TotalAmt015065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.ciudaddeangeles.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Stoniecki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09796963628
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ciudad De Angeles Inc
ReturnHeader/Filer/BusinessNameControlTxt0CIUD
ReturnHeader/Filer/EIN0010730818
ReturnHeader/Filer/USAddress/AddressLine1Txt05240 Roswell Rd
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300626523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB2A7CE9D916DD49DC549A805E06ABAC4B783928
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB2A7CE9D916DD49DC549A805E06ABAC4B783928
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058360420172311ppe2cp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.43.6.201
ReturnHeader/FilingSecurityInformation/IPDt02017-08-19
ReturnHeader/FilingSecurityInformation/IPTm014:12:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582148562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kilpatrick Rea and Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Crescent Ctre Pkwy 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum07704558706
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Rea CPA CGMA
ReturnHeader/ReturnTs02017-08-19T14:09:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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