Civic Intelligence

Calling All Angels Mission

EIN 23-3007182 • 501(c)3 • Matamoras, PA

Profile

Raise funds for local charities

208 Avenue EMatamoras, PA 18336

www.callingallangelsmission.webs.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

90th percentile

$13,916

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

41st percentile

-7.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,192

Down $95 (-7.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,192

Down $95 (-7.4%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$69,411

Down $28,217 (-29%) from 2016

Expenses

Down

$67,114

Down $43,722 (-39%) from 2016

Net Income

Up

$2,297

Up $15,505 (+117%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$15K$10K$5.0K$0Assets 2014: $9,148Net Assets 2014: $9,1482014Assets 2015: $14,495Net Assets 2015: $14,4952015Assets 2016: $1,287Net Assets 2016: $1,2872016Assets 2017: $1,192Net Assets 2017: $1,1922017

Highlighted filing

2017

Assets$1,192
Liabilities-
Net Assets$1,192
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $34,617Expenses 2014: $25,469Net Income 2014: $9,1482014Revenue 2015: $82,933Expenses 2015: $77,586Net Income 2015: $5,3472015Revenue 2016: $97,628Expenses 2016: $110,836Net Income 2016: -$13,2082016Revenue 2017: $69,411Expenses 2017: $67,114Net Income 2017: $2,2972017

Highlighted filing

2017

Revenue$69,411
Expenses$67,114
Net Income$2,297
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192
Liabilities
-
Net assets
$1,192
Revenue
$69,411
Expenses
$67,114
Net income
$2,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.69$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.98$1.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.83$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.35$0.25$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$69,411
Mission and Program Overview

Mission

Raise funds for local charities

Program Services

DescriptionGrantsExpenses
Provided a cash donation to the local goodwill. The donation is to benefit all those who use their services--
Provided a cash donation to local food pantry--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ABBOTVice PresidentFT$13,916-$13,916
PENNY WERNERPresidentPT$8,100-$8,100
LAUREN ANDERSONExecutive DirectorFT$8,045-$8,045
CHARLES REYNOLDSTreasurerFT$4,830-$4,830
Filing and Contact Details

Filer

Filer Name
Calling All Angels Mission
EIN
23-3007182
Phone
5704096055
Address
208 Avenue E, Matamoras, PA 18336

Signing Officer

Name
Lauren Anderson
Title
President
Signed
2018-08-03
Discuss with paid preparer
No

Preparer

Firm
T & K Tax Service LLC
Address
201 Water St Suite 5, Milford, PA 18337
Preparer
Timothy Smith
Phone
8459264684
Supplemental Narrative

Additional Explanations

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

“Fundraising 3,898”

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

“Supplies 577”

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

“Telephone 600”

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

“INSURANCE 1,105”

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

“CREDIT CARD FEES 446”

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

“PAYROLL TAXES 2,767”

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

“ADVERTISING 592”

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

“UTILITIES 3,401”

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

“STORAGE 1,012”

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

“TRASH 2,434”

Form 990-EZ, Part I, Line 20, Net Assets

“Donations made to non profits -2,392”

Raw XML Appendix176 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Charles Reynolds
IRS990EZ/BooksInCareOfDetail/PhoneNum05704096055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 Broad Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069411
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01192
IRS990EZ/GrossReceiptsAmt069411
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01192
IRS990EZ/OccupancyRentUtltsAndMaintAmt014318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENNY WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT ABBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2392
IRS990EZ/OtherExpensesTotalAmt016832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds for local charities
IRS990EZ/PrintingPublicationsPostageAmt0238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a cash donation to the local goodwill. The donation is to benefit all those who use their services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided a cash donation to local food pantry
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034891
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067114
IRS990EZ/TotalRevenueAmt069411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.callingallangelsmission.webs.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284589
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt028885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0284589
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232677433
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1453566526
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2043348171
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3231970197
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd31
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt228885
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0928
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1775
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3689
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Safe Haven
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Pike County Hands of Hope
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Planet Aid
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3First Presbyterian Church
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284589
IRS990ScheduleA/TotalSupportAmt0284589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 3,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 2,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 3,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE 1,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRASH 2,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations made to non profits -2,392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calling All Angels Mission
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0233007182
ReturnHeader/Filer/PhoneNum05704096055
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 Avenue E
ReturnHeader/Filer/USAddress/CityNm0Matamoras
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6E03695983B6D36E9F9D8476B2F00B1E7B4116E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6E03695983B6D36E9F9D8476B2F00B1E7B4116E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.64.117
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:40:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T & K Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Water St Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018337
ReturnHeader/PreparerPersonGrp/PhoneNum08459264684
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-03T11:14:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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