Civic Intelligence

Desert Angels Inc.

990EZ • Fiscal year 2013 • EIN 20-8156884

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

PO Box 21045548321

(248) 736-6403

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$15,503

Up $7,139 (+85%) from 2012

Net Assets

Up

$14,379

Up $7,086 (+97%) from 2012

Liabilities

Up

$1,124

Up $53 (+4.9%) from 2012

Revenue

Down

$66,344

Down $1,318 (-1.9%) from 2012

Expenses

Down

$59,259

Down $6,192 (-9.5%) from 2012

Net Income

Up

$7,085

Up $4,874 (+220%) from 2012

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

2013

Assets$15,503
Liabilities$1,124
Net Assets$14,379

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

2013

Revenue$66,344
Expenses$59,259
Net Income$7,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$66,344
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.

Program Services

DescriptionGrantsExpenses
TO DEMONSTRATE THE LOVE OF GOD BY PROVIDING CHARITABLE GOODS AND SERVICES TO MILITARY PERSONNEL, ESPECIALLY MILITARY PERSONNEL SERVING OVERSEAS.-$54,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE CAROL ANN BLAINPresidentFT$0--
CAROLE CARROLLV PresidentFT$0--
RENETTE HORENBACHSecretaryPT$0--
REVEREND CHARLES LUNSFORDAdvisor-$0--
CHARLIE J BLAINTreasurerPT$0--
AMY HULEYDirector-$0--
Filing and Contact Details

Filer

EIN
20-8156884
Phone
2487366403

Signing Officer

Name
Louise Carol Ann Blain
Title
President
Phone
2487366403
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Lorretta L Deneweth CPA
Phone
8106644470
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 758 mileage 667 interest 82 supplies 12,381 photo supplies 1,082 telephones 1,731 bank charges 39 website 219 fundraising supplies 1,466 licenses 100 non-investment depreciation 14 total 18,539

Form 990-ez, Part II, Line 24

Fixed assets 4,996 4,996 less accumulated depreciation 4,982 4,996 total 14 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,070 1,124

Form 990-ez, Part III

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

Raw XML Appendix147 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/CompensationExplanationGrp/PersonNm0LOUISE CAROL ANN BLAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAROLE CARROLL
CompensationExplanation/CompensationExplanationGrp/PersonNm2RENETTE HORENBACH
CompensationExplanation/CompensationExplanationGrp/PersonNm3REVEREND CHARLES LUNSFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHARLIE J BLAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5AMY HULEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOUISE CAROL ANN BLAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02487366403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 210455
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUBURN HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066344
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015503
IRS990EZ/GrossReceiptsAmt066344
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014379
IRS990EZ/OccupancyRentUtltsAndMaintAmt01908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE CAROL ANN BLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENETTE HORENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REVEREND CHARLES LUNSFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE J BLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY HULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014
IRS990EZ/OtherExpensesTotalAmt018539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEMONSTRATE THE LOVE OF GOD BY PROVIDING CHARITABLE GOODS AND SERVICES TO MILITARY PERSONNEL, ESPECIALLY MILITARY PERSONNEL SERVING OVERSEAS.
IRS990EZ/PrintingPublicationsPostageAmt038812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEMONSTRATE THE LOVE OF GOD BY PROVIDING CHARITABLE GOODS AND SERVICES TO MILITARY PERSONNEL, ESPECIALLY MILITARY PERSONNEL SERVING OVERSEAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01070
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01124
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059259
IRS990EZ/TotalProgramServiceExpensesAmt054102
IRS990EZ/TotalRevenueAmt066344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEDESERTANGEL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0313937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313937
IRS990ScheduleA/TotalSupportAmt0313938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 758 MILEAGE 667 INTEREST 82 SUPPLIES 12,381 PHOTO SUPPLIES 1,082 TELEPHONES 1,731 BANK CHARGES 39 WEBSITE 219 FUNDRAISING SUPPLIES 1,466 LICENSES 100 NON-INVESTMENT DEPRECIATION 14 TOTAL 18,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 4,996 4,996 LESS ACCUMULATED DEPRECIATION 4,982 4,996 TOTAL 14 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,070 1,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DEMONSTRATE THE LOVE OF GOD BY PROVIDING CHARITABLE GOODS AND SERVICES TO MILITARY PERSONNEL, ESPECIALLY MILITARY PERSONNEL SERVING OVERSEAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE CAROL ANN BLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487366403
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DESERT ANGELS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0208156884
ReturnHeader/Filer/PhoneNum02487366403
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 210455
ReturnHeader/Filer/USAddress/City0AUBURN HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10951 S MAIN ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAPEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0484464128
ReturnHeader/PreparerPersonGrp/PhoneNum08106644470
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRETTA L DENEWETH CPA
ReturnHeader/ReturnTs02014-11-17T13:46:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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