Civic Intelligence

Angels in Distress Inc.

990EZ • Fiscal year 2012 • EIN 20-1426050

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

2190A SW 90th AvenueRoom/Suite Ste G933324
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

Score unavailable

No value available

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

Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% 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

96th percentile

245%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$3,175

Up $2,254 (+245%) from 2011

Net Assets

$3,175

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$83,000

Up $9,866 (+13%) from 2011

Expenses

Up

$83,000

Up $9,866 (+13%) from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $921Net Assets 2010: $9212010Assets 2011: $921Liabilities 2011: $02011Assets 2012: $3,175Net Assets 2012: $3,1752012Assets 2013: $3,109Liabilities 2013: $02013Assets 2014: $2,459Liabilities 2014: $0Net Assets 2014: $2,4592014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $4,178Liabilities 2016: $0Net Assets 2016: $4,1782016Assets 2017: $3,733Liabilities 2017: $0Net Assets 2017: $3,7332017Assets 2018: $1,599Liabilities 2018: $198Net Assets 2018: $1,4012018Assets 2019: $1,360Liabilities 2019: $0Net Assets 2019: $1,3602019Assets 2020: $9,042Liabilities 2020: $0Net Assets 2020: $9,0422020Assets 2021: $8,404Liabilities 2021: $0Net Assets 2021: $8,4042021Assets 2022: $455Liabilities 2022: $0Net Assets 2022: $4552022Assets 2023: $158Liabilities 2023: $0Net Assets 2023: $1582023Assets 2024: $200Liabilities 2024: $0Net Assets 2024: $2002024

Highlighted filing

2012

Assets$3,175
Liabilities-
Net Assets$3,175

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $61,507Expenses 2010: $62,201Net Income 2010: -$6942010Revenue 2011: $73,134Expenses 2011: $73,134Net Income 2011: $02011Revenue 2012: $83,000Expenses 2012: $83,000Net Income 2012: $02012Revenue 2013: $61,489Expenses 2013: $61,555Net Income 2013: -$662013Revenue 2014: $133,478Expenses 2014: $134,128Net Income 2014: -$6502014Revenue 2015: $215,100Expenses 2015: $217,559Net Income 2015: -$2,4592015Revenue 2016: $123,892Expenses 2016: $119,715Net Income 2016: $4,1772016Revenue 2017: $180,944Expenses 2017: $181,389Net Income 2017: -$4452017Revenue 2018: $89,300Expenses 2018: $91,632Net Income 2018: -$2,3322018Revenue 2019: $211,986Expenses 2019: $212,225Net Income 2019: -$2392019Revenue 2020: $297,733Expenses 2020: $290,051Net Income 2020: $7,6822020Revenue 2021: $438,100Expenses 2021: $438,738Net Income 2021: -$6382021Revenue 2022: $416,000Expenses 2022: $423,949Net Income 2022: -$7,9492022Revenue 2023: $288,600Expenses 2023: $288,897Net Income 2023: -$2972023Revenue 2024: $311,900Expenses 2024: $311,900Net Income 2024: $02024

Highlighted filing

2012

Revenue$83,000
Expenses$83,000
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 2, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-1426050
Raw XML Appendix123 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
CompensationExplanation/Compensation/PersonName0STEVE ROSEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0921
IRS990EZ/CashSavingsAndInvestments/EOY03175
IRS990EZ/ContributionsGiftsGrantsEtc083000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts083000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0921
IRS990EZ/NetAssetsOrFundBalancesBOY0921
IRS990EZ/NetAssetsOrFundBalances/EOY03175
IRS990EZ/NetAssetsOrFundBalancesEOY03175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE ROSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02254
IRS990EZ/OtherExpensesTotal083000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TAKING CARE OF STRAY AND DISTRESSED UNSHELTERED ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TAKING CARE OF STRAY AND DISTRESSED UNSHELTERED ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TAKING CARE OF STRAY AND DISTRESSED UNSHELTERED ANIMALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102090 SW 71ST TERR
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202090 SW 71ST TERR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0333247322
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANGELS IN DISTRESS
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20STEVE ROSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09543820800
IRS990EZ/TotalAssets/BOY0921
IRS990EZ/TotalAssets/EOY03175
IRS990EZ/TotalExpenses083000
IRS990EZ/TotalProgramServiceExpenses083000
IRS990EZ/TotalRevenue083000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year073134
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061507
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0217641
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090217641
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073134
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061507
IRS990ScheduleA/Total509/Total0217641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061507
IRS990ScheduleA/TotalSupportTotal/Total0217641
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FOOD & SHELTER 83,000 TOTAL 83,000
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER INCREASES 2,254
IRS990ScheduleO/GeneralExplanation/Explanation2TAKING CARE OF STRAY AND DISTRESSED UNSHELTERED ANIMALS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201426050
ReturnHeader/Filer/Name/BusinessNameLine10ANGELS IN DISTRESS
ReturnHeader/Filer/NameControl0ANGE
ReturnHeader/Filer/Phone09543094845
ReturnHeader/Filer/USAddress/AddressLine102190A SW 90TH AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE G9
ReturnHeader/Filer/USAddress/City0FT LAUDERDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033324
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0STEVE ROSEN
ReturnHeader/Officer/Phone09543094845
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOWARD R FRIEDMAN PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2377
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BANNER ELK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0286042377
ReturnHeader/Preparer/Name0HOWARD R FRIEDMAN
ReturnHeader/Preparer/Phone08288985784
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T16:37:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.12$3.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.89$2.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.16$4.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$4.38$4.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.98$2.90$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.12$2.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.89$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.81$1.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.24$1.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.15$2.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.33$1.34$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.61$0.62$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.83$0.83$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.73$0.73$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.62$0.62$0.01