Civic Intelligence

A Company of Angels Inc

EIN 22-3502480 • 501(c)3 • Atlantic City, NJ

Atlantic City, NJ
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.60x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-8.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$26,669

Down $2,357 (-8.1%) from 2016

Liabilities

Down

$69,355

Down $5,184 (-7.0%) from 2016

Net Assets

Up

-$42,686

Up $2,827 (+6.2%) from 2016

Revenue

Down

$38,291

Down $62,113 (-62%) from 2016

Expenses

Down

$35,464

Down $62,899 (-64%) from 2016

Net Income

Up

$2,827

Up $786 (+39%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2012: $44,708Liabilities 2012: $101,258Net Assets 2012: -$56,5502012Assets 2013: $33,304Liabilities 2013: $91,857Net Assets 2013: -$58,5532013Assets 2014: $32,876Liabilities 2014: $94,514Net Assets 2014: -$61,6382014Assets 2015: $32,976Liabilities 2015: $80,532Net Assets 2015: -$47,5562015Assets 2016: $29,026Liabilities 2016: $74,539Net Assets 2016: -$45,5132016Assets 2017: $26,669Liabilities 2017: $69,355Net Assets 2017: -$42,6862017

Highlighted filing

2017

Assets$26,669
Liabilities$69,355
Net Assets-$42,686

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2012: $204,430Expenses 2012: $184,075Net Income 2012: $20,3552012Revenue 2013: $190,737Expenses 2013: $185,889Net Income 2013: $4,8482013Revenue 2014: $155,015Expenses 2014: $147,854Net Income 2014: $7,1612014Revenue 2015: $131,556Expenses 2015: $117,575Net Income 2015: $13,9812015Revenue 2016: $100,404Expenses 2016: $98,363Net Income 2016: $2,0412016Revenue 2017: $38,291Expenses 2017: $35,464Net Income 2017: $2,8272017

Highlighted filing

2017

Revenue$38,291
Expenses$35,464
Net Income$2,827

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$42,534
Mission and Program Overview

Mission

Supply furniture & clothing to

Supply furniture & clothing to underprivledged and the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,412$25,634▼ $778
Receivables From Officers Etc$2,000--
Cash and Non-Interest-Bearing Accounts$614$1,035▲ $421
Total Assets$29,026$26,669▼ $2,357
Liabilities
Unsecured Notes Loans Payable$69,455$69,355▼ $100
Mortgage Notes Payable Secured by Investment Property$5,084--
Total Liabilities$74,539$69,355▼ $5,184
Net Assets / Fund Balance
Unrestricted Net Assets$-45,513$-42,686▲ $2,827
Total Net Assets Fund Balance$-45,513$-42,686▲ $2,827
Total Liabilities and Net Assets / Fund Balance$29,026$26,669▼ $2,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,333$13,999-
Other Land Buildings-$70,872-
Land$9,301--
Equipment-$2,120-
Leasehold Improvements-$7,900-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edmund J ChurleyPresident
John FordSecretary
Diane FoltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,291
Change in Net Assets
$2,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,891
Salaries, Compensation, and Employee Benefits$5,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,815$1,825$0$8,640
Insurance$5,950$0$0$5,950
Other Salaries and Wages$4,964$0$0$4,964
Advertising$2,065$0$0$2,065
Occupancy$1,750$0$0$1,750
Fees for Services Accounting$0$900$0$900
Depreciation Depletion$778$0$0$778
Other Expenses$0$615$0$615
Payroll Taxes$609$0$0$609
Fees for Services Legal$0$497$0$497
Total Functional Expenses$30,173$5,291$0$35,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
A Company of Angels Inc
EIN
22-3502480
Phone
6093506958
Address
C/O M GOLOFF 1616 PACIFIC AVE, ATLANTIC CITY, NJ 08401

Signing Officer

Name
Edmund Churley
Title
President
Phone
6093506958
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmund Churley
Formed
1997
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
5

Preparer

Firm
Michael a Goloff CPA
Address
1616 PACIFIC AVENUE - 417, ATLANTIC CITY, NJ 08401
Preparer
Michael a Goloff
Phone
6093506958
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Meeting is held with CPA to review.

Form 990, Part IX, Line 24E

Bank fees 837. 0. 837. 0.

Form 990, Part IX, Line 24E

Car & truck expenses 207. 207. 0. 0.

Form 990, Part IX, Line 24E

Credit card fees 2177. 2177. 0. 0.

Form 990, Part IX, Line 24E

Maintenance 330. 330. 0. 0.

Form 990, Part IX, Line 24E

Telephone 3645. 3645. 0. 0.

Form 990, Part IX, Line 24E

Property taxes 456. 456. 0. 0.

Form 990, Part IX, Line 24E

Misc taxes 150. 0. 150. 0.

Form 990, Part IX, Line 24E

Office expense 784. 0. 784. 0.

Form 990, Part IX, Line 24E

ALARM 54. 0. 54. 0.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0287 HANDS MILLL RD
IRS990/USAddress/CityNm0WOODBINE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008360
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDMUND CHURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06093506958
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A COMPANY OF ANGELS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACOM
ReturnHeader/Filer/EIN0223502480
ReturnHeader/Filer/PhoneNum06093506958
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O M GOLOFF 1616 PACIFIC AVE
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0597672209D2387757F08D4BDD39A62846B23ABF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C8ED09ED4B80E040F6B45B116AB115A1669028B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.241.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:33:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A GOLOFF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 PACIFIC AVENUE - 417
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTIC CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008401
ReturnHeader/PreparerPersonGrp/PhoneNum06093506958
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GOLOFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T09:33:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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