Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$6,195
Up $366 (+6.3%) from 2013
Net Assets
Up$3,800
Up $1,377 (+57%) from 2013
Liabilities
Down$2,395
Down $1,011 (-30%) from 2013
Revenue
Down$92,767
Down $11,610 (-11%) from 2013
Expenses
Down$91,392
Down $15,200 (-14%) from 2013
Net Income
Up$1,375
Up $3,590 (+162%) from 2013
To provide safe alternatives to youth
| Description | Grants | Expenses |
|---|---|---|
| WE GAVE SCHOLARSHIPS FOR SEVERAL STUDENTS WITHOUT RECEIVING ANY GRANTS. | - | $32,716 |
| WE GAVE SCHOLARSHIPS FOR SEVERAL STUDENTS WITHOUT RECEIVING ANY GRANTS. | - | $5,916 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON R CLARK | President | - | $0 | - | - |
| SPENCER SCOTT | Vice-Preside | - | $0 | - | - |
| MARY TROTTER | Secretary | - | $0 | - | - |
| STEPHANIE STEELE | Treasurer | - | $0 | - | - |
“Expenses belt promotion expenses 340 competition team 4,156 credit card processing 2,216 exibition team expenses 569 fuel 1,082 iflip expenses 9,599 insurance-liability 902 insurance-other 3,307 insurance-van 235 jiu jitsu program expense 2,152 program expenses 5,150 gymnastic expenses 600 donations & gifts 2,071 total 32,379”
“Utility deposit 400 400 van 5,285 5,285 total 5,685 5,685”
“Accounts payable and accrued expenses 3,404 2,395”
“We gave scholarships for several students without receiving any grants.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE STEELE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4078911876 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 N NARCOOSSEE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CLOUD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34771 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 510 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1375 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5829 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6195 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 10280 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98213 |
| 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 | 2425 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2425 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3800 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32927 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| 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 | 5685 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5685 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32379 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SAFE ALTERNATIVES TO YOUTH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5811 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 85133 |
| 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 | 5916 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 32716 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20275 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5446 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4834 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3404 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2395 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91392 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38632 |
| IRS990EZ/TotalRevenueAmt | 0 | 92767 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25955 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 95413 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BELT PROMOTION EXPENSES 340 COMPETITION TEAM 4,156 CREDIT CARD PROCESSING 2,216 EXIBITION TEAM EXPENSES 569 FUEL 1,082 IFLIP EXPENSES 9,599 INSURANCE-LIABILITY 902 INSURANCE-OTHER 3,307 INSURANCE-VAN 235 JIU JITSU PROGRAM EXPENSE 2,152 PROGRAM EXPENSES 5,150 GYMNASTIC EXPENSES 600 DONATIONS & GIFTS 2,071 TOTAL 32,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UTILITY DEPOSIT 400 400 VAN 5,285 5,285 TOTAL 5,685 5,685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,404 2,395 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON R CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARCHANGELS EVERLASTING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCH |
| ReturnHeader/Filer/EIN | 0 | 263355883 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1481 E IRLO BRONSON MEM HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST CLOUD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34769 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593477720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHESNUT BRADLEY & HEMPHILL INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1138 NEW YORK AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT CLOUD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 347693782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078921506 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES C HEMPHILL |
| ReturnHeader/ReturnTs | 0 | 2015-07-29T14:41:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.