Civic Intelligence

My Angel Foundation

990EZ • Fiscal year 2013 • EIN 20-8533157

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

PO Box 122350263

(515) 288-2500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% 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

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$45,175

Down $2,062 (-4.4%) from 2012

Net Assets

Down

$45,175

Down $2,062 (-4.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$56,713

Down $14,892 (-21%) from 2012

Expenses

Up

$58,775

Up $20,196 (+52%) from 2012

Net Income

Down

-$2,062

Down $35,088 (-106%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $10,858Liabilities 2010: $0Net Assets 2010: $10,8582010Assets 2011: $14,211Liabilities 2011: $0Net Assets 2011: $14,2112011Assets 2012: $47,237Liabilities 2012: $0Net Assets 2012: $47,2372012Assets 2013: $45,175Liabilities 2013: $0Net Assets 2013: $45,1752013Assets 2014: $14,654Liabilities 2014: $0Net Assets 2014: $14,6542014

Highlighted filing

2013

Assets$45,175
Liabilities$0
Net Assets$45,175

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $67,770Expenses 2010: $65,241Net Income 2010: $2,5292010Revenue 2011: $51,584Expenses 2011: $48,231Net Income 2011: $3,3532011Revenue 2012: $71,605Expenses 2012: $38,579Net Income 2012: $33,0262012Revenue 2013: $56,713Expenses 2013: $58,775Net Income 2013: -$2,0622013Revenue 2014: $48,889Expenses 2014: $79,410Net Income 2014: -$30,5212014

Highlighted filing

2013

Revenue$56,713
Expenses$58,775
Net Income-$2,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$56,713
Mission and Program Overview

Mission

Education and awareness of organ and tissue donation.

Program Services

DescriptionGrantsExpenses
ORGANIZED VARIOUS EVENTS IN CENTRAL IOWA TO EDUCATE THE GENERAL PUBLIC AND RAISE AWARENESS OF ORGAN AND TISSUE DONATIONS.$0$31,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED COCHRANPresidentFT$0--
JENNIFER COCHRANSecretary-$0--
JOHN CAHILLVice President-$0--
CHRIS JAMESTreasurer-$0--
EDDIE ELLISDirector-$0--
JIM STEINBERGDirector-$0--
CHRIS KEAHIDirector-$0--
Filing and Contact Details

Filer

EIN
20-8533157
Phone
5152882500

Signing Officer

Name
Ted Cochran
Title
President
Phone
5152882500
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Brent L Alexander
Phone
5152237300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: marketing. Amount: 787. Description: office expenses. Amount: 1,030. Description: i.t. Expenses. Amount: 3,985. Description: travel. Amount: 200. Description: insurance. Amount: 1,934. Description: equipment rentals. Amount: 1,865. Description: food and entertainment. Amount: 224. Description: miscellaneous event expenses. Amount: 7,489. Description: scholarship. Amount: 1,710. Description: event apparel. Amount: 4,514. Description: public relations. Amount: 18,535. Description: other program expense. Amount: 15,998. Total to form 990-ez, line 16: 58,271.

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TED COCHRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05153396721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101580 SE BRISTOL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041233
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0504
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045175
IRS990EZ/GrossReceiptsAmt056713
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDDIE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM STEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS KEAHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND AWARENESS OF ORGAN AND TISSUE DONATION.
IRS990EZ/ProgramServiceRevenueAmt015480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED VARIOUS EVENTS IN CENTRAL IOWA TO EDUCATE THE GENERAL PUBLIC AND RAISE AWARENESS OF ORGAN AND TISSUE DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031696
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058775
IRS990EZ/TotalProgramServiceExpensesAmt031696
IRS990EZ/TotalRevenueAmt056713
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYANGELFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0332852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080442
IRS990ScheduleA/Total509Grp/TotalAmt0332852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING. AMOUNT: 787. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,030. DESCRIPTION: I.T. EXPENSES. AMOUNT: 3,985. DESCRIPTION: TRAVEL. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 1,934. DESCRIPTION: EQUIPMENT RENTALS. AMOUNT: 1,865. DESCRIPTION: FOOD AND ENTERTAINMENT. AMOUNT: 224. DESCRIPTION: MISCELLANEOUS EVENT EXPENSES. AMOUNT: 7,489. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,710. DESCRIPTION: EVENT APPAREL. AMOUNT: 4,514. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 18,535. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 15,998. TOTAL TO FORM 990-EZ, LINE 16: 58,271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TED COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152882500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MY ANGEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MYAN
ReturnHeader/Filer/EIN0208533157
ReturnHeader/Filer/PhoneNum05152882500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1223
ReturnHeader/Filer/USAddress/City0WAUKEE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421229486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROOKS LODDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101441 29TH STREET STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0502661357
ReturnHeader/PreparerPersonGrp/PhoneNum05152237300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT L ALEXANDER
ReturnHeader/ReturnTs02014-08-05T15:06:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings