Civic Intelligence

Angel Foundation DBA Angelworks

EIN 20-1000748 • 501(c)3

13919 S West Bayshore Dr No G-0149684
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

7th percentile

-171%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $35,103 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $35,103 (-100%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$20,500

Down $91,951 (-82%) from 2011

Expenses

Down

$55,603

Down $60,715 (-52%) from 2011

Net Income

Down

-$35,103

Down $31,236 (-808%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $35,103Liabilities 2011: $0Net Assets 2011: $35,1032011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $112,451Expenses 2011: $116,318Net Income 2011: -$3,8672011Revenue 2012: $20,500Expenses 2012: $55,603Net Income 2012: -$35,1032012

Highlighted filing

2012

Revenue$20,500
Expenses$55,603
Net Income-$35,103
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$20,500
Expenses
$55,603
Net income
-$35,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.21$0.56$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.12$1.16$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-1000748
Raw XML Appendix227 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY028421
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc020500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-35103
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid051413
IRS990EZ/GrossReceipts020500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035103
IRS990EZ/NetAssetsOrFundBalancesBOY035103
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint0224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition423.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation42766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH HAASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESLEE HEINTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WAYNE MUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIRSTIN NIELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KARIN COONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHANNON BEIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STAN HOLZHAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FATHER EDWIN THOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AUTUMN GILLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR EMERITUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR EMERITUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06682
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AND SUPPORT FAITH-BASED DAYCARE PROGRAMS FOR LOW-INCOME WORKING PARENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUBSIDIZED GENERAL CHILDCARE FUNDS FOR ANGEL CARE CHILD CARE AND NOAH'S ARK DAYCARE. SIX FAMILIES WERE AWARDED CHILD CARE GRANTS AT ANGEL CARE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02766
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013919 S WEST BAYSHORE DR G-01
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRAVERSE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049684
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARIN COONEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02316490995
IRS990EZ/TotalAssets/BOY035103
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses055603
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue020500
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ANGELWORKSMICH.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0152536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0111207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0109644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0114343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0118587
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0474281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03599
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04141
IRS990ScheduleA/GrossInvestmentIncome170/Total08984
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years03339
IRS990ScheduleA/NetUBI/Total03339
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years020
IRS990ScheduleA/OtherIncome170/Total020
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69640
IRS990ScheduleA/PublicSupportTotal1700321745
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0111207
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0109644
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0114343
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0118587
IRS990ScheduleA/Total170/Total0474281
IRS990ScheduleA/TotalSupport0486624
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10834 HASTINGS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11834 HASTINGS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0TRAVERSE CITY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1TRAVERSE CITY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1MI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode049686
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode149686
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-10-15
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-10-15
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0COMPUTER EQUIPMENT AND SOFTWARE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1ENDOWMENT FUND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0263478643
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1263478643
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset06682
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset122283
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0NET BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1MONEY MARKET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10ANGEL CARE CHILD CARE INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11ANGEL CARE CHILD CARE INC
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: ANGEL CARE CHILD CARE. GRANTEE ADDRESS: 834 HASTINGS TRAVERSE CITY, MI 49686. AMOUNT GIVEN: 51,231.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NOAH'S ARK DAYCARE. GRANTEE ADDRESS: 430 FAIR TRAVERSE CITY, MI 49686. AMOUNT GIVEN: 182. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 51,413.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,682. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201000748
ReturnHeader/Filer/Name/BusinessNameLine10ANGEL FOUNDATION DBA ANGELWORKS
ReturnHeader/Filer/NameControl0ANGE
ReturnHeader/Filer/Phone02319354224
ReturnHeader/Filer/USAddress/AddressLine1013919 S WEST BAYSHORE DR NO G-01
ReturnHeader/Filer/USAddress/City0TRAVERSE CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049684
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0KARIN COONEY
ReturnHeader/Officer/Phone02319354224
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0202349670
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DGN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 947
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRAVERSE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0496850947
ReturnHeader/Preparer/Name0BRAD NIERGARTH CPA
ReturnHeader/Preparer/Phone02319461722
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T15:12:50-05:00

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