Civic Intelligence

The Angels Above Charitable Trust

990 • Fiscal year 2012 • EIN 04-3319347

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$50,891

Up $27,998 (+122%) from 2011

Net Assets

Up

$50,891

Up $27,998 (+122%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$72,008

Down $4,219 (-5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2012

Assets$50,891
Liabilities$0
Net Assets$50,891
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$72,008
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$124,658
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 Appendix318 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
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IRS990/Advertising/Fundraising0192
IRS990/Advertising/Total0192
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IRS990/CompensationFromOtherSources00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
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IRS990/GrossReceipts0124658
IRS990/GrossSalesOfInventory077655
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IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear021
IRS990/InvestmentIncomePriorYear010
IRS990/InvestmentIncome/TotalRevenueColumn021
IRS990/InvestmentIncome/UnrelatedBusinessRevenue021
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec020314
IRS990/LandBuildingsEquipmentBasis021433
IRS990/LandBuildingsEquipmentBasisNet/BOY0196
IRS990/LandBuildingsEquipmentBasisNet/EOY01119
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/NameOfPrincipalOfficerPerson0SUASAN HORMAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetAssetsOrFundBalancesEOY050891
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount013143
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013143
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome056820
IRS990/NetIncomeOrLoss/TotalRevenueColumn056820
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014400
IRS990/Occupancy/Total014400
IRS990/OfficeExpenses/ManagementAndGeneral02776
IRS990/OfficeExpenses/Total02776
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0800
IRS990/OtherAssetsTotal/EOY0800
IRS990/OtherExpensePriorYear031445
IRS990/OtherExpensesCurrentYear027225
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1AUTO EXPENSES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3BANK & MERCHANT CHARGES
IRS990/OtherExpenses/Fundraising01822
IRS990/OtherExpenses/ManagementAndGeneral02260
IRS990/OtherExpenses/ManagementAndGeneral11378
IRS990/OtherExpenses/ManagementAndGeneral21075
IRS990/OtherExpenses/Total02260
IRS990/OtherExpenses/Total11822
IRS990/OtherExpenses/Total21378
IRS990/OtherExpenses/Total31075
IRS990/OtherRevenueCurrentYear069963
IRS990/OtherRevenuePriorYear051641
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0796
IRS990/PayrollTaxes/ManagementAndGeneral01591
IRS990/PayrollTaxes/ProgramServices0796
IRS990/PayrollTaxes/Total03183
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
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IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
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IRS990/RevenuesLessExpensesCY027998
IRS990/RevenuesLessExpensesPriorYear01847
IRS990/SalariesEtcCurrentYear044783
IRS990/SalariesEtcPriorYear044782
IRS990ScheduleA/CommunityTrust170b1Avi0X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09376
IRS990ScheduleA/GiftsGrantsContribReceived170/Total083899
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170083899
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IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue01119
IRS990ScheduleD/OtherLandBuildings/Depreciation020314
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021433
IRS990ScheduleD/TotalOfBookValueLandBuildings01119
IRS990ScheduleG/EventsInformation/CashPrizesEvent10380
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03619
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016960
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016960
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016960
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016960
IRS990ScheduleG/EventsInformation/NameOfEvent10TWILIGHT AFFAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary013341
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103239
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03239
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
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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/DateSigned02013-08-06
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T07:23:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,891
Liabilities
$0
Net assets
$50,891
Revenue
-
Expenses
$72,008
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.24$0.66$0.91$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.64$0.94$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.80$1.00$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.80$1.04$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$1.10$1.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.82$0.76$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.34$0.77$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.79