Civic Intelligence

In Company with Angels

990EZ • Fiscal year 2014 • EIN 26-0344607

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilewww.incompanywithangels.org
8 Caswallen Drive19380

(610) 692-0575

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,622

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$41,358

Down $3,167 (-7.1%) from 2013

Net Assets

Up

$30,144

Up $8,416 (+39%) from 2013

Liabilities

Down

$11,214

Down $11,583 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Up

$60,055

Up $1,119 (+1.9%) from 2013

Expenses

Down

$51,639

Down $16,282 (-24%) from 2013

Net Income

Up

$8,416

Up $17,401 (+194%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $5,398Liabilities 2010: $2,507Net Assets 2010: $2,8912010Assets 2012: $60,193Liabilities 2012: $29,480Net Assets 2012: $30,7132012Assets 2013: $44,525Liabilities 2013: $22,797Net Assets 2013: $21,7282013Assets 2014: $41,358Liabilities 2014: $11,214Net Assets 2014: $30,1442014Assets 2015: $16,288Liabilities 2015: $8,199Net Assets 2015: $8,0892015Assets 2016: $10,620Liabilities 2016: $5,049Net Assets 2016: $5,5712016Assets 2017: $14,780Liabilities 2017: $4,775Net Assets 2017: $10,0052017Assets 2018: $7,460Liabilities 2018: $0Net Assets 2018: $7,4602018

Highlighted filing

2014

Assets$41,358
Liabilities$11,214
Net Assets$30,144
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2010: $24,020Expenses 2010: $55,616Net Income 2010: -$31,5962010Revenue 2012: $67,371Expenses 2012: $45,243Net Income 2012: $22,1282012Revenue 2013: $58,936Expenses 2013: $67,921Net Income 2013: -$8,9852013Revenue 2014: $60,055Expenses 2014: $51,639Net Income 2014: $8,4162014Revenue 2015: $21,458Expenses 2015: $43,513Net Income 2015: -$22,0552015Revenue 2016: $473Expenses 2016: $2,991Net Income 2016: -$2,5182016Revenue 2017: $31,084Expenses 2017: $26,650Net Income 2017: $4,4342017Revenue 2018: $1,055Expenses 2018: $3,600Net Income 2018: -$2,5452018

Highlighted filing

2014

Revenue$60,055
Expenses$51,639
Net Income$8,416
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$62,504
Mission and Program Overview

Mission

To share Louis C. Tiffany window series "Angels Representing Seven Churches" with the greatest number of people, to provide education about the series artistic and historical significance, to archive its evolution and journey, and to insure its safekeeping for future generations to discover and enjoy.

Program Services

DescriptionGrantsExpenses
Education about the artistic and historic significance of Tifffany window suite through a museum exhibition a two art museums visited by total estimated over 20,000 people.$0$30,453
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl DesmondExecutive DirectorPT$17,622-$17,622
Arthur J FemenellaPresident-$0--
Susannah CurrieTreasurer-$0--
Karen CongerSecretary-$0--
Ken TurleyBoard Member-$0--
Constance CarterBoard Member-$0--
Kathy JordanBoard Member-$0--
Carla FriedrichBoard Member-$0--
Janet DuffyBoard Member-$0--
Ann McNallyBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-0344607
Phone
6106920575

Signing Officer

Name
Cheryl Desmond
Title
Executive Director
Phone
2158134113
Signed
2014-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank and PayPal fees;137|Program Window Lease;4000|Program Travel;2966|Program Meals;166|Program Exhibit Shipping;13693|Program Crates and Storage;4870|Insurance;3084|Program Other;641^Total;29557^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;146|Inventory;2328^Total;2474^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;5068|Courtesy Deposit;149|Payroll Liabilities;997|Deferred Revenue;5000^Total;11214^”

Raw XML Appendix197 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0West Chester
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019380
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cheryl Desmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ken Turley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Constance Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathy Jordan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ann McNally
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02474
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029557
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To share Louis C. Tiffany window series "Angels Representing Seven Churches" with the greatest number of people, to provide education about the series artistic and historical significance, to archive its evolution and journey, and to insure its safekeeping for future generations to discover and enjoy.
IRS990EZ/PrintingPublicationsPostageAmt0310
IRS990EZ/ProgramServiceRevenueAmt055750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education about the artistic and historic significance of Tifffany window suite through a museum exhibition a two art museums visited by total estimated over 20,000 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030453
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt017622
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt030453
IRS990EZ/TotalRevenueAmt060055
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.incompanywithangels.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00014
IRS990ScheduleA/InvestmentIncomePYPct00.00016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99986
IRS990ScheduleA/PublicSupportPY509Pct00.99984
IRS990ScheduleA/PublicSupportTotal509Amt0236888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025323
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank and PayPal fees;137|Program Window Lease;4000|Program Travel;2966|Program Meals;166|Program Exhibit Shipping;13693|Program Crates and Storage;4870|Insurance;3084|Program Other;641^Total;29557^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;146|Inventory;2328^Total;2474^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;5068|Courtesy Deposit;149|Payroll Liabilities;997|Deferred Revenue;5000^Total;11214^
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Desmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02158134113
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10IN COMPANY WITH ANGELS
ReturnHeader/Filer/BusinessNameControlTxt0INCO
ReturnHeader/Filer/EIN0260344607
ReturnHeader/Filer/PhoneNum06106920575
ReturnHeader/Filer/USAddress/AddressLine108 Caswallen Drive
ReturnHeader/Filer/USAddress/City0West Chester
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019380
ReturnHeader/ReturnTs02014-11-10T21:29:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,358
Liabilities
$11,214
Net assets
$30,144
Revenue
$60,055
Expenses
$51,639
Net income
$8,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$1.06$3.60$2.55
2017Detailed filing. Detailed filing data is available for this year.$14.8$4.78$10.0$31.1$26.7$4.43
2016Detailed filing. Detailed filing data is available for this year.$10.6$5.05$5.57$0.47$2.99$2.52
2015Detailed filing. Detailed filing data is available for this year.$16.3$8.20$8.09$21.5$43.5$22.1
2014Detailed filing. Detailed filing data is available for this year.$41.4$11.2$30.1$60.1$51.6$8.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$22.8$21.7$58.9$67.9$8.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$29.5$30.7$67.4$45.2$22.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$2.51$2.89$24.0$55.6$31.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits