Civic Intelligence

Angel Foundation DBA Angelworks

990EZ • Fiscal year 2012 • EIN 20-1000748

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization Profile
13919 S West Bayshore Dr No G-0149684
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

3rd percentile

-171%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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