Civic Intelligence

Archangels Everlasting Inc

990EZ • Fiscal year 2011 • EIN 26-3355883

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

1125 New York Avenue34769-3782
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

32nd percentile

-5.0%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$7,792

No earlier filing loaded for comparison.

Net Assets

$7,130

No earlier filing loaded for comparison.

Liabilities

$662

No earlier filing loaded for comparison.

Revenue

$81,232

No earlier filing loaded for comparison.

Expenses

$85,275

No earlier filing loaded for comparison.

Net Income

-$4,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,792Liabilities 2011: $662Net Assets 2011: $7,1302011Assets 2012: $6,055Liabilities 2012: $1,416Net Assets 2012: $4,6392012Assets 2013: $5,829Liabilities 2013: $3,406Net Assets 2013: $2,4232013Assets 2014: $6,195Liabilities 2014: $2,395Net Assets 2014: $3,8002014

Highlighted filing

2011

Assets$7,792
Liabilities$662
Net Assets$7,130

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $81,232Expenses 2011: $85,275Net Income 2011: -$4,0432011Revenue 2012: $72,346Expenses 2012: $74,837Net Income 2012: -$2,4912012Revenue 2013: $104,377Expenses 2013: $106,592Net Income 2013: -$2,2152013Revenue 2014: $92,767Expenses 2014: $91,392Net Income 2014: $1,3752014

Highlighted filing

2011

Revenue$81,232
Expenses$85,275
Net Income-$4,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide safe alternatives to youth

Filing and Contact Details

Filer

EIN
26-3355883
Raw XML Appendix154 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/Compensation/PersonName0JASON R CLARK
CompensationExplanation/Compensation/PersonName1SPENCER SCOTT
CompensationExplanation/Compensation/PersonName2MARY TROTTER
CompensationExplanation/Compensation/PersonName3STEPHANIE STEELE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05691
IRS990EZ/CashSavingsAndInvestments/EOY02107
IRS990EZ/ContributionsGiftsGrantsEtc013500
IRS990EZ/CostOfGoodsSold011297
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4043
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04012
IRS990EZ/GroProfitLossSalesOfInventory0-884
IRS990EZ/GrossReceipts093804
IRS990EZ/GrossSalesOfInventory010413
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011173
IRS990EZ/NetAssetsOrFundBalancesBOY011173
IRS990EZ/NetAssetsOrFundBalances/EOY07130
IRS990EZ/NetAssetsOrFundBalancesEOY07130
IRS990EZ/OccupancyRentUtilitiesAndMaint055780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102595 CYPRESS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1127 E 13TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124150 CANOE CREEK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13610 N NARCOOSSEE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KISSIMMEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST CLOUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST CLOUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ST CLOUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON R CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SPENCER SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY TROTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE STEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05785
IRS990EZ/OtherAssetsTotal/EOY05685
IRS990EZ/OtherExpensesTotal015370
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SAFE ALTERNATIVES TO YOUTH
IRS990EZ/PrintingPublicationsPostage07461
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE GAVE SCHOLARSHIPS FOR SEVERAL STUDENTS WITHOUT RECEIVING ANY GRANT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WE GAVE SCHOLARSHIPS FOR SEVERAL STUDENTS WITHOUT RECEIVING ANY GRANT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08121
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses131917
IRS990EZ/ProgramServiceRevenue065879
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06664
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01275
IRS990EZ/SpecialEventsNetIncomeLoss02737
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0303
IRS990EZ/SumOfTotalLiabilities/EOY0662
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10610 N NARCOOSSEE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST CLOUD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034771
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE STEELE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04078911876
IRS990EZ/TotalAssets/BOY011476
IRS990EZ/TotalAssets/EOY07792
IRS990EZ/TotalExpenses085275
IRS990EZ/TotalProgramServiceExpenses040038
IRS990EZ/TotalRevenue081232
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0194
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019479
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc080304
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170019479
IRS990ScheduleA/Total170/CurrentTaxYear013500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05785
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0194
IRS990ScheduleA/Total170/Total019479
IRS990ScheduleA/TotalSupport019479
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES AFTER SCHOOL EXPENSES 294 BELT PROMOTION 1,957 COMPETITION TEAM 328 CREDIT CARD PROCESSING 855 FUEL 2,575 INSURANCE-LIABILITY 1,240 INSURANCE-VAN 2,582 PROGRAM EXPENSES 2,190 VIOLIN PROGRAM 28 DONATIONS 3,321 TOTAL 15,370
IRS990ScheduleO/GeneralExplanation/Explanation1LEASE DEPOSIT 500 0 UTILITY DEPOSIT 0 400 VAN 5,285 5,285 TOTAL 5,785 5,685
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 303 662
IRS990ScheduleO/GeneralExplanation/Explanation3WE GAVE SCHOLARSHIPS FOR SEVERAL STUDENTS WITHOUT RECEIVING ANY GRANT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263355883
ReturnHeader/Filer/Name/BusinessNameLine10ARCHANGELS EVERLASTING INC
ReturnHeader/Filer/NameControl0ARCH
ReturnHeader/Filer/USAddress/AddressLine101125 NEW YORK AVENUE
ReturnHeader/Filer/USAddress/City0ST CLOUD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0347693782
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0JASON R CLARK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHESNUT BRADLEY & HEMPHILL INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101138 NEW YORK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT CLOUD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0347693782
ReturnHeader/Preparer/Name0JAMES C HEMPHILL
ReturnHeader/Preparer/Phone04078921506
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T06:22:54-06:00

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