Civic Intelligence

Desert Angels Inc.

990EZ • Fiscal year 2018 • EIN 20-8156884

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

PO Box 210455Auburn Hills, MI 48321

(248) 736-6403

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$41,025

Down $3,906 (-8.7%) from 2017

Net Assets

Down

$39,570

Down $3,435 (-8.0%) from 2017

Liabilities

Down

$1,455

Down $471 (-24%) from 2017

Revenue

Down

$62,977

Down $11,772 (-16%) from 2017

Expenses

Down

$66,412

Down $3,497 (-5.0%) from 2017

Net Income

Down

-$3,435

Down $8,275 (-171%) from 2017

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

2018

Assets$41,025
Liabilities$1,455
Net Assets$39,570

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

2018

Revenue$62,977
Expenses$66,412
Net Income-$3,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$62,977
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.-$62,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE CAROL ANN BLAINPresidentFT$0--
CAROL CARROLLV PresidentFT$0--
KIM STOLARSKISecretaryPT$0--
CHARLIE J BLAINTreasurerPT$0--
RICK SLICKERDirector-$0--
REVEREND CHARLES LUNSFORDAdvisor-$0--
AMY HULEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Desert Angels Inc
EIN
20-8156884
Phone
2487366403
Address
PO BOX 210455, AUBURN HILLS, MI 48321

Signing Officer

Name
Louise Carol Ann Blain
Title
President
Phone
2487366403
Signed
2019-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
951 S MAIN ST STE 3, LAPEER, MI 48446-4128
Preparer
Lorretta L Deneweth CPA
Phone
8106644470
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 679 travel 995 interest 8 supplies 12,896 photography 353 telephones 1,480 bank charges 39 meals 33 website 437 licenses 15 chairitable donations 300 signage 623 non-investment depreciation 1,125 total 18,983

Form 990-ez, Part II, Line 24

Fixed assets 15,231 15,231 less accumulated depreciation 13,158 14,283 total 2,073 948

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,926 1,455

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 Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LOUISE CAROL ANN BLAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02487366403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 210455
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042858
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IRS990EZ/ExcessOrDeficitForYearAmt0-3435
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL CARROLL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE J BLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK SLICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REVEREND CHARLES LUNSFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY HULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02073
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0948
IRS990EZ/OtherExpensesTotalAmt018983
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/PrintingPublicationsPostageAmt044358
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt062977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEDESERTANGEL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062343
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073362
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01162
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404542
IRS990ScheduleA/TotalSupportAmt0404542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 679 TRAVEL 995 INTEREST 8 SUPPLIES 12,896 PHOTOGRAPHY 353 TELEPHONES 1,480 BANK CHARGES 39 MEALS 33 WEBSITE 437 LICENSES 15 CHAIRITABLE DONATIONS 300 SIGNAGE 623 NON-INVESTMENT DEPRECIATION 1,125 TOTAL 18,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 15,231 15,231 LESS ACCUMULATED DEPRECIATION 13,158 14,283 TOTAL 2,073 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,926 1,455
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/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE CAROL ANN BLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487366403
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT ANGELS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0208156884
ReturnHeader/Filer/PhoneNum02487366403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 210455
ReturnHeader/Filer/USAddress/CityNm0AUBURN HILLS
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:26:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 S MAIN ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAPEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0484464128
ReturnHeader/PreparerPersonGrp/PhoneNum08106644470
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRETTA L DENEWETH CPA
ReturnHeader/ReturnTs02019-11-05T07:26:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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