Civic Intelligence

Desert Angels Inc.

990EZ • Fiscal year 2010 • EIN 20-8156884

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 29, 2011

4280 Diehl Rd48455
Siviq Scores

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

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$6,524

No earlier filing loaded for comparison.

Net Assets

$4,901

No earlier filing loaded for comparison.

Liabilities

$1,623

No earlier filing loaded for comparison.

Revenue

$60,789

No earlier filing loaded for comparison.

Expenses

$58,260

No earlier filing loaded for comparison.

Net Income

$2,529

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.

$80K$60K$40K$20K$0Assets 2010: $6,524Liabilities 2010: $1,623Net Assets 2010: $4,9012010Assets 2011: $16,738Liabilities 2011: $11,656Net Assets 2011: $5,0822011Assets 2012: $8,364Liabilities 2012: $1,071Net Assets 2012: $7,2932012Assets 2013: $15,503Liabilities 2013: $1,124Net Assets 2013: $14,3792013Assets 2014: $25,604Liabilities 2014: $9,617Net Assets 2014: $15,9872014Assets 2015: $41,154Liabilities 2015: $1,188Net Assets 2015: $39,9662015Assets 2016: $39,250Liabilities 2016: $1,085Net Assets 2016: $38,1652016Assets 2017: $44,931Liabilities 2017: $1,926Net Assets 2017: $43,0052017Assets 2018: $41,025Liabilities 2018: $1,455Net Assets 2018: $39,5702018Assets 2019: $46,248Liabilities 2019: $1,566Net Assets 2019: $44,6822019Assets 2020: $46,751Liabilities 2020: $2,037Net Assets 2020: $44,7142020Assets 2021: $52,334Liabilities 2021: $1,575Net Assets 2021: $50,7592021Assets 2022: $47,114Liabilities 2022: $765Net Assets 2022: $46,3492022Assets 2023: $47,528Liabilities 2023: $944Net Assets 2023: $46,5842023Assets 2024: $65,835Liabilities 2024: $150Net Assets 2024: $65,6852024

Highlighted filing

2010

Assets$6,524
Liabilities$1,623
Net Assets$4,901

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $60,789Expenses 2010: $58,260Net Income 2010: $2,5292010Revenue 2011: $74,346Expenses 2011: $74,167Net Income 2011: $1792011Revenue 2012: $67,662Expenses 2012: $65,451Net Income 2012: $2,2112012Revenue 2013: $66,344Expenses 2013: $59,259Net Income 2013: $7,0852013Revenue 2014: $106,702Expenses 2014: $105,094Net Income 2014: $1,6082014Revenue 2015: $89,067Expenses 2015: $65,088Net Income 2015: $23,9792015Revenue 2016: $74,156Expenses 2016: $75,961Net Income 2016: -$1,8052016Revenue 2017: $74,749Expenses 2017: $69,909Net Income 2017: $4,8402017Revenue 2018: $62,977Expenses 2018: $66,412Net Income 2018: -$3,4352018Revenue 2019: $67,876Expenses 2019: $62,764Net Income 2019: $5,1122019Revenue 2020: $30,988Expenses 2020: $30,956Net Income 2020: $322020Revenue 2021: $49,819Expenses 2021: $43,774Net Income 2021: $6,0452021Revenue 2022: $38,548Expenses 2022: $42,958Net Income 2022: -$4,4102022Revenue 2023: $55,507Expenses 2023: $55,272Net Income 2023: $2352023Revenue 2024: $80,309Expenses 2024: $61,208Net Income 2024: $19,1012024

Highlighted filing

2010

Revenue$60,789
Expenses$58,260
Net Income$2,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 29, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To demonstrate the love of god by providing charitable goods and services to military personnel, especially military personnel serving overseas.

Filing and Contact Details

Filer

EIN
20-8156884
Raw XML Appendix177 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/PersonName0LOUISE CAROL ANN DOWNS
CompensationExplanation/Compensation/PersonName1CAROLE CARROLL
CompensationExplanation/Compensation/PersonName2ANNE KOSS
CompensationExplanation/Compensation/PersonName3REVEREND CHARLES LUNSFORD
CompensationExplanation/Compensation/PersonName4PAM GREEN
CompensationExplanation/Compensation/PersonName5JEFF JONES
CompensationExplanation/Compensation/PersonName6AMY HULEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06220
IRS990EZ/CashSavingsAndInvestments/EOY05569
IRS990EZ/ContributionsGiftsGrantsEtc060789
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02529
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060789
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02372
IRS990EZ/NetAssetsOrFundBalancesBOY02372
IRS990EZ/NetAssetsOrFundBalances/EOY04901
IRS990EZ/NetAssetsOrFundBalancesEOY04901
IRS990EZ/OccupancyRentUtilitiesAndMaint01004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104280 DIEHL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112635 FARM BROOKE TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124760 SAWMILL LK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134105 BELLE RIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144257 LEDGESTONE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153795 CLINTONVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1630106 INDIANWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0METAMORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OXFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ORTONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DRYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WATERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WATERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CHESTERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition530.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOUISE CAROL ANN DOWNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLE CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE KOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REVEREND CHARLES LUNSFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAM GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMY HULEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01163
IRS990EZ/OtherAssetsTotal/EOY0955
IRS990EZ/OtherExpensesTotal013848
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEMONSTRATE THE LOVE OF GOD BY PROVIDING CHARITABLE GOODS AND SERVICES TO MILITARY PERSONNEL, ESPECIALLY MILITARY PERSONNEL SERVING OVERSEAS.
IRS990EZ/PrintingPublicationsPostage043408
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO DEMONSTRATE THE LOVE OF GOD BY PROVIDING CHARITABLE GOODS AND SERVICES TO MILITARY PERSONNEL, ESPECIALLY MILITARY PERSONNEL SERVING OVERSEAS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053358
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY05011
IRS990EZ/SumOfTotalLiabilities/EOY01623
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104280 DIEHL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0METAMORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048455
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOUISE CAROL ANN DOWNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02487366403
IRS990EZ/TotalAssets/BOY07383
IRS990EZ/TotalAssets/EOY06524
IRS990EZ/TotalExpenses058260
IRS990EZ/TotalProgramServiceExpenses053358
IRS990EZ/TotalRevenue060789
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THEDESERTANGEL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0157842
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022733
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0161063
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17003221
IRS990ScheduleA/Total170/CurrentTaxYear060789
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044126
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033415
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022733
IRS990ScheduleA/Total170/Total0161063
IRS990ScheduleA/TotalSupport0161063
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 1,340 TRAVEL 589 MILEAGE 1,813 CONFERENCES AND MEETINGS 342 INTEREST 190 SUPPLIES 4,277 PHOTO SUPPLIES 2,310 TELEPHONES 2,036 LICENSES 20 SUBSCRIPTIONS 42 UTILITIES 278 WEBSITE 121 VETERAN'S MEMORIAL 490 TOTAL 13,848
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS 2,386 3,182 LESS ACCUMULATED DEPRECIATION 1,223 2,227 TOTAL 1,163 955
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,011 1,623
IRS990ScheduleO/GeneralExplanation/Explanation3TO DEMONSTRATE THE LOVE OF GOD BY PROVIDING CHARITABLE GOODS AND SERVICES TO MILITARY PERSONNEL, ESPECIALLY MILITARY PERSONNEL SERVING OVERSEAS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208156884
ReturnHeader/Filer/Name/BusinessNameLine10DESERT ANGELS INC
ReturnHeader/Filer/NameControl0DESE
ReturnHeader/Filer/Phone02487366403
ReturnHeader/Filer/USAddress/AddressLine104280 DIEHL RD
ReturnHeader/Filer/USAddress/City0METAMORA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048455
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-07-29
ReturnHeader/Officer/Name0LOUISE CAROL ANN DOWNS
ReturnHeader/Officer/Phone02487366403
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN & KENT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10951 SOUTH MAIN STREET SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAPEER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048446
ReturnHeader/Preparer/Name0KIM R BROWN CPA
ReturnHeader/Preparer/Phone08106644470
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-28T07:01:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.80$0.61$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.56$0.55$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.39$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.51$0.50$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.31$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.68$0.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.63$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.75$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.74$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.89$0.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$1.07$1.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.66$0.59$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.68$0.65$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$0.74$0.74$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.61$0.58$0.03