Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$5,829
Down $226 (-3.7%) from 2012
Net Assets
Down$2,423
Down $2,216 (-48%) from 2012
Liabilities
Up$3,406
Up $1,990 (+141%) from 2012
Revenue And Expenses
Revenue
Up$104,377
Up $32,031 (+44%) from 2012
Expenses
Up$106,592
Up $31,755 (+42%) from 2012
Net Income
Up-$2,215
Up $276 (+11%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $109,375
Mission and Program Overview
Mission
To provide safe alternatives to youth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE GAVE SCHOLARSHIPS FOR SEVERAL STUDENTS WITHOUT RECEIVING ANY GRANTS. | - | $32,356 |
| WE GAVE SCHOLARSHIPS FOR SEVERAL STUDENTS WITHOUT RECEIVING ANY GRANTS. | - | $13,688 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE STEELE | Treasurer | PT | $9,523 | - | $9,523 |
| JASON R CLARK | President | PT | $1,155 | - | $1,155 |
| SPENCER SCOTT | Vice-Preside | - | $0 | - | - |
| MARY TROTTER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-3355883
Signing Officer
- Name
- Jason R Clark
- Title
- President
- Signed
- 2014-05-13
Preparer
- Preparer
- James C Hemphill
- Phone
- 4078921506
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses after school expenses 1,818 belt promotion expenses 1,510 competition team 1,385 credit card processing 1,325 donations & gifts 3,148 exibition team expenses 925 fuel 2,508 iflip expenses 13,202 insurance-liability 1,848 insurance-other 2,500 insurance-van 2,672 jiu jitsu program expense 1,971 program expenses 3,267 uniforms 1,175 total 39,254”
Form 990-ez, Part II, Line 24
“Utility deposit 400 400 van 5,285 5,285 rounding -2 0 total 5,683 5,685”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,417 3,406”
Form 990-ez, Part III, Line 31
“We gave scholarships for several students without receiving any grants.”
Raw XML Appendix139 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JASON R CLARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SPENCER SCOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARY TROTTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STEPHANIE STEELE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE STEELE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4078911876 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 610 N NARCOOSSEE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ST CLOUD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34771 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 372 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 144 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1382 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2215 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6055 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5829 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 10040 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109375 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4638 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2423 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4638 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2423 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38810 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1155 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 9523 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON R CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SPENCER SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY TROTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE STEELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5683 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5685 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39254 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SAFE ALTERNATIVES TO YOUTH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2898 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 97953 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE GAVE SCHOLARSHIPS FOR SEVERAL STUDENTS WITHOUT RECEIVING ANY GRANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE GAVE SCHOLARSHIPS FOR SEVERAL STUDENTS WITHOUT RECEIVING ANY GRANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13688 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 32356 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25630 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4998 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5042 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1417 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3406 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106592 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46044 |
| IRS990EZ/TotalRevenueAmt | 0 | 104377 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23349 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 107993 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23349 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23349 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AFTER SCHOOL EXPENSES 1,818 BELT PROMOTION EXPENSES 1,510 COMPETITION TEAM 1,385 CREDIT CARD PROCESSING 1,325 DONATIONS & GIFTS 3,148 EXIBITION TEAM EXPENSES 925 FUEL 2,508 IFLIP EXPENSES 13,202 INSURANCE-LIABILITY 1,848 INSURANCE-OTHER 2,500 INSURANCE-VAN 2,672 JIU JITSU PROGRAM EXPENSE 1,971 PROGRAM EXPENSES 3,267 UNIFORMS 1,175 TOTAL 39,254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UTILITY DEPOSIT 400 400 VAN 5,285 5,285 ROUNDING -2 0 TOTAL 5,683 5,685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,417 3,406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE GAVE SCHOLARSHIPS FOR SEVERAL STUDENTS WITHOUT RECEIVING ANY GRANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON R CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ARCHANGELS EVERLASTING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCH |
| ReturnHeader/Filer/EIN | 0 | 263355883 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1125 NEW YORK AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | ST CLOUD |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 347693782 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CHESNUT BRADLEY & HEMPHILL INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1138 NEW YORK AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAINT CLOUD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 347693782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078921506 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES C HEMPHILL |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T09:21:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,829
- Liabilities
- $3,406
- Net assets
- $2,423
- Revenue
- $104,377
- Expenses
- $106,592
- Net income
- -$2,215