Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Desert Angels Inc.
990EZ • Fiscal year 2011 • EIN 20-8156884
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$16,738
Up $10,214 (+157%) from 2010
Net Assets
Up$5,082
Up $181 (+3.7%) from 2010
Liabilities
Up$11,656
Up $10,033 (+618%) from 2010
Revenue And Expenses
Revenue
Up$74,346
Up $13,557 (+22%) from 2010
Expenses
Up$74,167
Up $15,907 (+27%) from 2010
Net Income
Down$179
Down $2,350 (-93%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
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 Appendix189 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/PersonName | 0 | LOUISE CAROL ANN DOWNS |
| CompensationExplanation/Compensation/PersonName | 1 | CAROLE CARROLL |
| CompensationExplanation/Compensation/PersonName | 2 | ANNE KOSS |
| CompensationExplanation/Compensation/PersonName | 3 | REVEREND CHARLES LUNSFORD |
| CompensationExplanation/Compensation/PersonName | 4 | PAM GREEN |
| CompensationExplanation/Compensation/PersonName | 5 | JEFF JONES |
| CompensationExplanation/Compensation/PersonName | 6 | AMY HULEY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5569 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 16634 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 75017 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 671 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 179 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -671 |
| IRS990EZ/GrossReceipts | 0 | 75017 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 4903 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 4903 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 5082 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 5082 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 210455 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2635 FARM BROOKE TRAIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 4760 SAWMILL LK RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 4105 BELLE RIDGE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 4257 LEDGESTONE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 3795 CLINTONVILLE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 30106 INDIANWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | AUBURN HILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | OXFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ORTONVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | DRYDEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | WATERFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | WATERFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | CHESTERFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 48321 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 48370 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 48462 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 48428 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 48329 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 48329 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 48047 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LOUISE CAROL ANN DOWNS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CAROLE CARROLL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ANNE KOSS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | REVEREND CHARLES LUNSFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PAM GREEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JEFF JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | AMY HULEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 955 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 104 |
| IRS990EZ/OtherExpensesTotal | 0 | 22673 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO DEMONSTRATE THE LOVE OF GOD BY PROVIDING CHARITABLE GOODS AND SERVICES TO MILITARY PERSONNEL, ESPECIALLY MILITARY PERSONNEL SERVING OVERSEAS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 51494 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO DEMONSTRATE THE LOVE OF GOD BY PROVIDING CHARITABLE GOODS AND SERVICES TO MILITARY PERSONNEL, ESPECIALLY MILITARY PERSONNEL SERVING OVERSEAS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 66512 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1621 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 11656 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 210455 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AUBURN HILLS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48321 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LOUISE CAROL ANN DOWNS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2487366403 |
| IRS990EZ/TotalAssets/BOY | 0 | 6524 |
| IRS990EZ/TotalAssets/EOY | 0 | 16738 |
| IRS990EZ/TotalExpenses | 0 | 74167 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 66512 |
| IRS990EZ/TotalRevenue | 0 | 74346 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.THEDESERTANGEL.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 156341 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 75017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 60789 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 44126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 33415 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 22733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 236080 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.33780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 79739 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 75017 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 60789 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 44126 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 33415 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 22733 |
| IRS990ScheduleA/Total170/Total | 0 | 236080 |
| IRS990ScheduleA/TotalSupport | 0 | 236080 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 956 OFFICE SUPPLIES 1,141 MILEAGE 2,685 CONFERENCES AND MEETINGS 35 INTEREST 511 SUPPLIES 9,231 PHOTO SUPPLIES 2,173 TELEPHONES 1,651 BANK CHARGES 195 MEALS 20 SUBSCRIPTIONS 26 UTILITIES 79 WEBSITE 727 MIKEY'S MINUTES 240 ANNIVERSARY CELEBRATION 300 NON-INVESTMENT DEPRECIATION 2,703 TOTAL 22,673 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FIXED ASSETS 3,182 4,996 LESS ACCUMULATED DEPRECIATION 2,227 4,892 TOTAL 955 104 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,621 11,656 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO DEMONSTRATE THE LOVE OF GOD BY PROVIDING CHARITABLE GOODS AND SERVICES TO MILITARY PERSONNEL, ESPECIALLY MILITARY PERSONNEL SERVING OVERSEAS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208156884 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DESERT ANGELS INC |
| ReturnHeader/Filer/NameControl | 0 | DESE |
| ReturnHeader/Filer/Phone | 0 | 2487366403 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 210455 |
| ReturnHeader/Filer/USAddress/City | 0 | AUBURN HILLS |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48321 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | LOUISE CAROL ANN DOWNS |
| ReturnHeader/Officer/Phone | 0 | 2487366403 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BROWN & KENT PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 951 SOUTH MAIN STREET SUITE 3 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAPEER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48446 |
| ReturnHeader/Preparer/Name | 0 | KIM R BROWN CPA |
| ReturnHeader/Preparer/Phone | 0 | 8106644470 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T10:46:46-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,738
- Liabilities
- $11,656
- Net assets
- $5,082
- Revenue
- $74,346
- Expenses
- $74,167
- Net income
- $179