Civic Intelligence

Archangels Everlasting Inc

990EZ • Fiscal year 2012 • EIN 26-3355883

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
1125 New York Avenue34769-3782
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$6,055

Down $1,737 (-22%) from 2011

Net Assets

Down

$4,639

Down $2,491 (-35%) from 2011

Liabilities

Up

$1,416

Up $754 (+114%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Down

$72,346

Down $8,886 (-11%) from 2011

Expenses

Down

$74,837

Down $10,438 (-12%) from 2011

Net Income

Up

-$2,491

Up $1,552 (+38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2012

Assets$6,055
Liabilities$1,416
Net Assets$4,639
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

2012

Revenue$72,346
Expenses$74,837
Net Income-$2,491
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide safe alternatives to youth

Filing and Contact Details

Filer

EIN
26-3355883
Raw XML Appendix141 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/BOY02107
IRS990EZ/CashSavingsAndInvestments/EOY0372
IRS990EZ/ContributionsGiftsGrantsEtc02488
IRS990EZ/CostOfGoodsSold04993
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2491
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01809
IRS990EZ/GroProfitLossSalesOfInventory01566
IRS990EZ/GrossReceipts077339
IRS990EZ/GrossSalesOfInventory06559
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07130
IRS990EZ/NetAssetsOrFundBalancesBOY07130
IRS990EZ/NetAssetsOrFundBalances/EOY04639
IRS990EZ/NetAssetsOrFundBalancesEOY04639
IRS990EZ/OccupancyRentUtilitiesAndMaint045013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation34495
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/BOY05685
IRS990EZ/OtherAssetsTotal/EOY05683
IRS990EZ/OtherExpensesTotal010989
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SAFE ALTERNATIVES TO YOUTH
IRS990EZ/PrintingPublicationsPostage03169
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/ProgramServiceExpenses09449
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118177
IRS990EZ/ProgramServiceRevenue066483
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015666
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01809
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0662
IRS990EZ/SumOfTotalLiabilities/EOY01416
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/BOY07792
IRS990EZ/TotalAssets/EOY06055
IRS990EZ/TotalExpenses074837
IRS990EZ/TotalProgramServiceExpenses027626
IRS990EZ/TotalRevenue072346
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0194
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021967
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc074851
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170021967
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02488
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05785
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0194
IRS990ScheduleA/Total170/Total021967
IRS990ScheduleA/TotalSupport021967
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES AFTER SCHOOL EXPENSES 2,363 BOOT CAMP 176 COMPETITION TEAM 100 CREDIT CARD PROCESSING 1,063 FUEL 1,391 INSURANCE-LIABILITY 1,457 INSURANCE-VAN 2,722 PROGRAM EXPENSES 1,553 DONATIONS & GIFTS 164 TOTAL 10,989
IRS990ScheduleO/GeneralExplanation/Explanation1UTILITY DEPOSIT 400 400 VAN 5,285 5,285 ROUNDING 0 -2 TOTAL 5,685 5,683
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 662 1,416
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/DateSigned02013-05-14
ReturnHeader/Officer/Name0JASON R CLARK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:13:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,055
Liabilities
$1,416
Net assets
$4,639
Revenue
$72,346
Expenses
$74,837
Net income
-$2,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.93$0.91$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.02$1.04$1.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.72$0.75$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.81$0.85$0.04