Civic Intelligence

Arcangeles Inc.

990EZ • Fiscal year 2014 • EIN 26-4793441

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

1110 Brickell AveMiami, FL 33131

(305) 985-2919

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

88th percentile

$11,846

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$62,061

Up $40,568 (+189%) from 2013

Net Assets

Up

$61,347

Up $39,854 (+185%) from 2013

Liabilities

Up

$714

Up $714 from 2013

Revenue

Up

$77,859

Up $22,996 (+42%) from 2013

Expenses

Down

$38,005

Down $18,204 (-32%) from 2013

Net Income

Up

$39,854

Up $41,200 (+3061%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $21,493Liabilities 2013: $0Net Assets 2013: $21,4932013Assets 2014: $62,061Liabilities 2014: $714Net Assets 2014: $61,3472014Assets 2015: $31,041Liabilities 2015: $346Net Assets 2015: $30,6952015

Highlighted filing

2014

Assets$62,061
Liabilities$714
Net Assets$61,347

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $54,863Expenses 2013: $56,209Net Income 2013: -$1,3462013Revenue 2014: $77,859Expenses 2014: $38,005Net Income 2014: $39,8542014Revenue 2015: $206Expenses 2015: $30,858Net Income 2015: -$30,6522015

Highlighted filing

2014

Revenue$77,859
Expenses$38,005
Net Income$39,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$77,859
Mission and Program Overview

Mission

Provide services to elderly & disabled

Program Services

DescriptionGrantsExpenses
Wheelchair rugby - Athletic competition to foster access to individuals with disabilities-$7,427
Wheelchair basketball sponsorship - sponsorship of basketball competition to enable disabled individuals to compete-$5,100
Other program services-$2,777
PVA - Paralyzed Veterans of America - sponsorship of their adaptive sports program-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pablo DuqueKey EmployeeFT$11,846-$11,846
Brian SheridanSecretaryPT$0--
Juan Pablo SalazarDirector-$0--
Daniel JaramilloPresident-$0--
Filing and Contact Details

Filer

Filer Name
Arcangeles Inc
EIN
26-4793441
Address
1110 Brickell Ave, Miami, FL 33131

Signing Officer

Name
Dj
Title
Trustee
Phone
3059852919
Signed
2015-05-08
Discuss with paid preparer
No

Preparer

Firm
Sk Winston CPA Cfe
Address
10683 S SAGINAW ST STE E, GRAND BLANC, MI 48439
Preparer
Susan Winston
Phone
8106953360
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOther Misc. Expenses 532Equipment 500International Rehab Exchange 1,777Nuclear Arms Paracycling 1,000MSU - to develop special wheelchair 2,600Wheelchair Basketball 5,100Wheelchair Rugby 7,427PVA Paralyzed Veterans 2,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll taxes 0 714

Other program services Part III line 31

International REhab Exchange - $ 1,777.15Nuclear Arms Paracycling - $ 1,000.00

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Sheridan
IRS990EZ/BooksInCareOfDetail/PhoneNum03059852919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 Brickell Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038834
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039854
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062061
IRS990EZ/GrossReceiptsAmt077859
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Sheridan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Juan Pablo Salazar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pablo Duque
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Jaramillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Key Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide services to elderly & disabled
IRS990EZ/PrintingPublicationsPostageAmt04316
IRS990EZ/ProgramServiceRevenueAmt039025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wheelchair rugby - Athletic competition to foster access to individuals with disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Wheelchair basketball sponsorship - sponsorship of basketball competition to enable disabled individuals to compete
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PVA - Paralyzed Veterans of America - sponsorship of their adaptive sports program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012753
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0714
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038005
IRS990EZ/TotalProgramServiceExpensesAmt017304
IRS990EZ/TotalRevenueAmt077859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FUNDACIONARCANGELES.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176766
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0176766
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040258
IRS990ScheduleA/Total509Grp/TotalAmt0176766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Misc. Expenses 532Equipment 500International Rehab Exchange 1,777Nuclear Arms Paracycling 1,000MSU - to develop special wheelchair 2,600Wheelchair Basketball 5,100Wheelchair Rugby 7,427PVA Paralyzed Veterans 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll taxes 0 714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2International REhab Exchange - $ 1,777.15Nuclear Arms Paracycling - $ 1,000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03059852919
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCANGELES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCA
ReturnHeader/Filer/EIN0264793441
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 Brickell Ave
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383132552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SK WINSTON CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010683 S SAGINAW ST STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND BLANC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048439
ReturnHeader/PreparerPersonGrp/PhoneNum08106953360
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN WINSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-19T11:14:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings