Civic Intelligence

The Angels Above Charitable Trust

990 • Fiscal year 2011 • EIN 04-3319347

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

36 Hally Road01854
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-6.4%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$22,893

Down $1,554 (-6.4%) from 2010

Net Assets

Up

$22,893

Up $1,847 (+8.8%) from 2010

Liabilities

Down

$0

Down $3,401 (-100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$76,227

Down $3,092 (-3.9%) from 2010

Net Income

-

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.

$300K$200K$100K$0Assets 2010: $24,447Liabilities 2010: $3,401Net Assets 2010: $21,0462010Assets 2011: $22,893Liabilities 2011: $0Net Assets 2011: $22,8932011Assets 2012: $50,891Liabilities 2012: $0Net Assets 2012: $50,8912012Assets 2013: $208,339Liabilities 2013: $0Net Assets 2013: $208,3392013Assets 2014: $214,591Liabilities 2014: $0Net Assets 2014: $214,5912014Assets 2015: $222,348Liabilities 2015: $0Net Assets 2015: $222,3482015Assets 2016: $199,724Liabilities 2016: $0Net Assets 2016: $199,7242016Assets 2017: $179,475Liabilities 2017: $0Net Assets 2017: $179,4752017Assets 2018: $148,857Liabilities 2018: $0Net Assets 2018: $148,8572018Assets 2019: $125,387Liabilities 2019: $1,500Net Assets 2019: $123,8872019

Highlighted filing

2011

Assets$22,893
Liabilities$0
Net Assets$22,893

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $79,3192010Expenses 2011: $76,2272011Expenses 2012: $72,0082012Revenue 2013: $234,283Expenses 2013: $76,835Net Income 2013: $157,4482013Revenue 2014: $82,058Expenses 2014: $75,806Net Income 2014: $6,2522014Revenue 2015: $110,161Expenses 2015: $102,404Net Income 2015: $7,7572015Revenue 2016: $80,288Expenses 2016: $103,811Net Income 2016: -$23,5232016Revenue 2017: $80,019Expenses 2017: $100,268Net Income 2017: -$20,2492017Revenue 2018: $63,824Expenses 2018: $94,442Net Income 2018: -$30,6182018Revenue 2019: $65,631Expenses 2019: $90,601Net Income 2019: -$24,9702019

Highlighted filing

2011

Revenue-
Expenses$76,227
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$120,488
Mission and Program Overview

Mission

To provide assistance for children and their families in need.

Filing and Contact Details

Filer

EIN
04-3319347
Raw XML Appendix319 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE ASSISTANCE FOR NEEDY CHILDREN AND THEIR FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1036 HALEY ROAD
IRS990/AddressPrincipalOfficerUS/City0LOWELL
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001854
IRS990/Advertising/Fundraising0227
IRS990/Advertising/Total0227
IRS990/AllOtherContributions026423
IRS990/AllOtherExpenses/ManagementAndGeneral03424
IRS990/AllOtherExpenses/Total03424
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY023282
IRS990/CashNonInterestBearing/EOY021897
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/Fundraising010400
IRS990/CompDisqualPersons/ManagementAndGeneral020800
IRS990/CompDisqualPersons/ProgramServices010400
IRS990/CompDisqualPersons/Total041600
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear026423
IRS990/ContributionsGrantsPriorYear018078
IRS990/CostOfGoodsSold037652
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0169
IRS990/DepreciationDepletion/Total0169
IRS990/DescribedIn501C301
IRS990/Description0GIFTS, SUPPLIES, AND OTHER NEEDS FOR MASS GENERAL HOSPITAL'S CHILDREN IN NEED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense012123
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0850
IRS990/FeesForServicesAccounting/Total0850
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN HORMAN
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL HORMAN
IRS990/Form990PartVIISectionA/NamePerson2MARYBETH BRUNELLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization041600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses04762
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents017996
IRS990/GrossReceipts0120488
IRS990/GrossSalesOfInventory076059
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral045
IRS990/Interest/Total045
IRS990/InvestmentIncomeCurrentYear010
IRS990/InvestmentIncomePriorYear018
IRS990/InvestmentIncome/TotalRevenueColumn010
IRS990/InvestmentIncome/UnrelatedBusinessRevenue010
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec020087
IRS990/LandBuildingsEquipmentBasis020283
IRS990/LandBuildingsEquipmentBasisNet/BOY0365
IRS990/LandBuildingsEquipmentBasisNet/EOY0196
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE ASSISTANCE FOR NEEDY CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03401
IRS990/NameOfPrincipalOfficerPerson0SUSAN HORMAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY021046
IRS990/NetAssetsOrFundBalancesEOY022893
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount013234
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013234
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome038407
IRS990/NetIncomeOrLoss/TotalRevenueColumn038407
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014400
IRS990/Occupancy/Total014400
IRS990/OfficeExpenses/ManagementAndGeneral02520
IRS990/OfficeExpenses/Total02520
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0800
IRS990/OtherAssetsTotal/EOY0800
IRS990/OtherExpensePriorYear035502
IRS990/OtherExpensesCurrentYear031445
IRS990/OtherExpenses/Description0AUTO EXPENSES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3CASUAL LABOR
IRS990/OtherExpenses/Fundraising04365
IRS990/OtherExpenses/Fundraising1758
IRS990/OtherExpenses/ManagementAndGeneral02260
IRS990/OtherExpenses/ManagementAndGeneral11669
IRS990/OtherExpenses/ProgramServices0758
IRS990/OtherExpenses/Total04365
IRS990/OtherExpenses/Total12260
IRS990/OtherExpenses/Total21669
IRS990/OtherExpenses/Total31516
IRS990/OtherRevenueCurrentYear051641
IRS990/OtherRevenuePriorYear057730
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0795
IRS990/PayrollTaxes/ManagementAndGeneral01591
IRS990/PayrollTaxes/ProgramServices0796
IRS990/PayrollTaxes/Total03182
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01847
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01847
IRS990/RevenuesLessExpensesPriorYear0-3493
IRS990/SalariesEtcCurrentYear044782
IRS990/SalariesEtcPriorYear043817
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09376
IRS990ScheduleA/GiftsGrantsContribReceived170/Total053877
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99830
IRS990ScheduleA/PublicSupportTotal170053877
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026423
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018078
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09376
IRS990ScheduleA/Total170/Total053877
IRS990ScheduleA/TotalSupport053877
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue0196
IRS990ScheduleD/OtherLandBuildings/Depreciation020087
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis020283
IRS990ScheduleD/TotalOfBookValueLandBuildings0196
IRS990ScheduleG/EventsInformation/CashPrizesEvent102055
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02055
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06610
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016873
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016873
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016873
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016873
IRS990ScheduleG/EventsInformation/NameOfEvent10TWILIGHT AFFAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary010263
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104555
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04555
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0SUSAN HORMAN AND MICHAEL HORMAN ARE WIFE AND HUSBAND.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS FILED ELECTRONICALLY AND THE ORGANIZATION RECEIVES A COPY OF THE FORM 990 AFTER IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE OFFICERS DO NOT MAKE ANY GOVERNING DOCUMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1036 HALLEY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0LOWELL
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001854
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN HORMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber09784529332
IRS990/TotalAssets/BOY024447
IRS990/TotalAssetsBOY024447
IRS990/TotalAssets/EOY022893
IRS990/TotalAssetsEOY022893
IRS990/TotalCompGT150K00
IRS990/TotalContributions026423
IRS990/TotalExpensesCurrentYear076227
IRS990/TotalExpensesPriorYear079319
IRS990/TotalFunctionalExpenses/Fundraising016545
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047559
IRS990/TotalFunctionalExpenses/ProgramServices012123
IRS990/TotalFunctionalExpenses/Total076227
IRS990/TotalFundrsngExpCurrentYear016545
IRS990/TotalGrossUBI010
IRS990/TotalLiabilities/BOY03401
IRS990/TotalLiabilitiesBOY03401
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY024447
IRS990/TotalLiabNetAssetsFundBalances/EOY022893
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers01
IRS990/TotalNetAssetsFundBalances/BOY021046
IRS990/TotalNetAssetsFundBalances/EOY022893
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense012123
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg041600
IRS990/TotalRevenueCurrentYear078074
IRS990/TotalRevenue/ExclusionAmount013234
IRS990/TotalRevenuePriorYear075826
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome038407
IRS990/TotalRevenue/TotalRevenueColumn078074
IRS990/TotalRevenue/UnrelatedBusinessRevenue010
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY021046
IRS990/UnrestrictedNetAssets/EOY022893
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043319347
ReturnHeader/Filer/Name/BusinessNameLine10THE ANGELS ABOVE CHARITABLE TRUST
ReturnHeader/Filer/NameControl0ANGE
ReturnHeader/Filer/Phone09784529332
ReturnHeader/Filer/USAddress/AddressLine1036 HALLY ROAD
ReturnHeader/Filer/USAddress/City0LOWELL
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001854
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0SUSAN HORMAN
ReturnHeader/Officer/Phone09784529332
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0263468715
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE J ROBERTS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1035 WALNUT STREET SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WELLESLEY HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002481
ReturnHeader/Preparer/Name0GEORGE J ROBERTS CPA
ReturnHeader/Preparer/Phone07814252050
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:17:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings