Civic Intelligence

Desert Angels Inc.

990EZ • Fiscal year 2012 • EIN 20-8156884

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.THEDESERTANGEL.ORG
PO Box 21045548321
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

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

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

52nd percentile

3.3%

Higher net margin than 52% 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

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,364

Down $8,374 (-50%) from 2011

Net Assets

Up

$7,293

Up $2,211 (+44%) from 2011

Liabilities

Down

$1,071

Down $10,585 (-91%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Down

$67,662

Down $6,684 (-9.0%) from 2011

Expenses

Down

$65,451

Down $8,716 (-12%) from 2011

Net Income

Up

$2,211

Up $2,032 (+1135%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2012

Assets$8,364
Liabilities$1,071
Net Assets$7,293
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

2012

Revenue$67,662
Expenses$65,451
Net Income$2,211
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
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 Appendix156 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/BOY016634
IRS990EZ/CashSavingsAndInvestments/EOY08350
IRS990EZ/ContributionsGiftsGrantsEtc067661
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02211
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts067662
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05082
IRS990EZ/NetAssetsOrFundBalancesBOY05082
IRS990EZ/NetAssetsOrFundBalances/EOY07293
IRS990EZ/NetAssetsOrFundBalancesEOY07293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
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/BOY0104
IRS990EZ/OtherAssetsTotal/EOY014
IRS990EZ/OtherExpensesTotal022117
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/PrintingPublicationsPostage043334
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO DEMONSTRATE THE LOVE OF GOD BY PROVIDING CHARITABLE GOODS AND SERVICES TO MILITARY PERSONNEL, ESPECIALLY MILITARY PERSONNEL SERVING OVERSEAS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060491
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011656
IRS990EZ/SumOfTotalLiabilities/EOY01071
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 210455
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUBURN HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048321
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOUISE CAROL ANN DOWNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02487366403
IRS990EZ/TotalAssets/BOY016738
IRS990EZ/TotalAssets/EOY08364
IRS990EZ/TotalExpenses065451
IRS990EZ/TotalProgramServiceExpenses060491
IRS990EZ/TotalRevenue067662
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THEDESERTANGEL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear067661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033415
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0281008
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.33780
IRS990ScheduleA/PublicSupportTotal1700281008
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear067661
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075017
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060789
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044126
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033415
IRS990ScheduleA/Total170/Total0281008
IRS990ScheduleA/TotalSupport0281009
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 159 OFFICE SUPPLIES 233 MILEAGE 2,149 INTEREST 640 SUPPLIES 11,943 PHOTO SUPPLIES 3,130 TELEPHONES 1,613 BANK CHARGES 78 MEALS 99 UTILITIES 724 WEBSITE 151 TRAVEL 558 FUNDRAISING SUPPLIES 550 NON-INVESTMENT DEPRECIATION 90 TOTAL 22,117
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS 4,996 4,996 LESS ACCUMULATED DEPRECIATION 4,892 4,982 TOTAL 104 14
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,656 1,071
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208156884
ReturnHeader/Filer/Name/BusinessNameLine10DESERT ANGELS INC
ReturnHeader/Filer/NameControl0DESE
ReturnHeader/Filer/Phone02487366403
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 210455
ReturnHeader/Filer/USAddress/City0AUBURN HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048321
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0LOUISE CAROL ANN DOWNS
ReturnHeader/Officer/Phone02487366403
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
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/Name0LORRETTA L DENEWETH CPA
ReturnHeader/Preparer/Phone08106644470
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:06:57-06:00

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
$8,364
Liabilities
$1,071
Net assets
$7,293
Revenue
$67,662
Expenses
$65,451
Net income
$2,211
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