Civic Intelligence

Angel Learning Center Inc

EIN 27-2018532 • 501(c)3 • Lebanon, TN

990-N Coverage
430 Park AvenueLebanon, TN 37087-3631
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$20,748

No earlier filing loaded for comparison.

Liabilities

$17,740

No earlier filing loaded for comparison.

Net Assets

$3,008

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

$131,357

No earlier filing loaded for comparison.

Expenses

$138,349

No earlier filing loaded for comparison.

Net Income

-$6,992

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $20,748Liabilities 2012: $17,740Net Assets 2012: $3,0082012

Highlighted filing

2012

Assets$20,748
Liabilities$17,740
Net Assets$3,008
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $131,357Expenses 2012: $138,349Net Income 2012: -$6,9922012

Highlighted filing

2012

Revenue$131,357
Expenses$138,349
Net Income-$6,992
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$20,748
Liabilities
$17,740
Net assets
$3,008
Revenue
$131,357
Expenses
$138,349
Net income
-$6,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$1.31$1.38$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 7, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-2018532
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010000
IRS990EZ/CashSavingsAndInvestments/EOY011532
IRS990EZ/ContributionsGiftsGrantsEtc012205
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6992
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0131357
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010000
IRS990EZ/NetAssetsOrFundBalancesBOY010000
IRS990EZ/NetAssetsOrFundBalances/EOY03008
IRS990EZ/NetAssetsOrFundBalancesEOY03008
IRS990EZ/OccupancyRentUtilitiesAndMaint034946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL T LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LATOYA J LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY09216
IRS990EZ/OtherExpensesTotal032251
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW COST CHILDCARE AND TEACHING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0QUALIFIED DAYCARE AND TEACHING PROVIDER FOR UP TO 69 CHILDREN WITH FEEDING PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0138349
IRS990EZ/ProgramServiceRevenue0119152
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits071152
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY017740
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101320 WRIGHTFORD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEBANON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037087
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL T LEWIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06154446429
IRS990EZ/TotalAssets/BOY010000
IRS990EZ/TotalAssets/EOY020748
IRS990EZ/TotalExpenses0138349
IRS990EZ/TotalProgramServiceExpenses0138349
IRS990EZ/TotalRevenue0131357
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022205
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0119152
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0119152
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090141357
IRS990ScheduleA/Total509/CurrentTaxYear0131357
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/Total509/Total0141357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0131357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0141357
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 2,989 PAYROLL TAXES 6,976 BUSINESS TAXES 136 FOOD 8,400 SUPPLIES 4,466 TELEPHONE 2,484 INSURANCE 1,900 VAN EXPENSES 4,900
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT AND FIXTURES 0 9,216
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 0 2,340 RENT PAYABLE 0 15,400
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272018532
ReturnHeader/Filer/Name/BusinessNameLine10ANGEL LEARNING CENTER INC
ReturnHeader/Filer/NameControl0ANGE
ReturnHeader/Filer/USAddress/AddressLine10430 PARK AVENUE
ReturnHeader/Filer/USAddress/City0LEBANON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0370873631
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-07
ReturnHeader/Officer/Name0MICHAEL T LEWIS
ReturnHeader/Officer/Phone06154446429
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-07
ReturnHeader/PreparerFirm/EIN0621151899
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JERRY W TAYLOR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lebanon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370880007
ReturnHeader/Preparer/Name0JERRY W TAYLOR
ReturnHeader/Preparer/Phone06156972122
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-07T13:36:15-06:00

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