Civic Intelligence

Angies Spa Inc

990EZ • Fiscal year 2011 • EIN 30-0493027

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 10, 2011

Organization Profilewww.angiesspa.org
414 Albemarle Rd11218
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

90th percentile

42%

Higher net margin than 90% 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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$129,192

No earlier filing loaded for comparison.

Net Assets

$129,192

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$92,457

No earlier filing loaded for comparison.

Expenses

$53,639

No earlier filing loaded for comparison.

Net Income

$38,818

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $129,192Liabilities 2011: $0Net Assets 2011: $129,1922011Assets 2012: $141,423Liabilities 2012: $0Net Assets 2012: $141,4232012Assets 2013: $171,061Liabilities 2013: $0Net Assets 2013: $171,0612013Assets 2014: $173,022Liabilities 2014: $0Net Assets 2014: $173,0222014Assets 2015: $240,745Liabilities 2015: $0Net Assets 2015: $240,7452015Assets 2016: $256,965Liabilities 2016: $0Net Assets 2016: $256,9652016Assets 2017: $250,993Liabilities 2017: $0Net Assets 2017: $250,9932017Assets 2018: $227,826Liabilities 2018: $0Net Assets 2018: $227,8262018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$129,192
Liabilities$0
Net Assets$129,192
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $92,457Expenses 2011: $53,639Net Income 2011: $38,8182011Revenue 2012: $102,058Expenses 2012: $89,827Net Income 2012: $12,2312012Revenue 2013: $148,263Expenses 2013: $118,625Net Income 2013: $29,6382013Revenue 2014: $121,088Expenses 2014: $119,127Net Income 2014: $1,9612014Revenue 2015: $214,016Expenses 2015: $146,293Net Income 2015: $67,7232015Revenue 2016: $178,160Expenses 2016: $161,940Net Income 2016: $16,2202016Revenue 2017: $162,874Expenses 2017: $168,846Net Income 2017: -$5,9722017Revenue 2018: $174,573Expenses 2018: $197,741Net Income 2018: -$23,1682018Revenue 2019: $191,649Expenses 2019: $419,475Net Income 2019: -$227,8262019

Highlighted filing

2011

Revenue$92,457
Expenses$53,639
Net Income$38,818
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 10, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

funding hospital programs to provide free therapeutic massages for cancer patients undergoing chemotherapy

Filing and Contact Details

Filer

EIN
30-0493027
Raw XML Appendix198 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmendedReturn0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY090372
IRS990EZ/CashSavingsAndInvestments/EOY0129192
IRS990EZ/ContributionsGiftsGrantsEtc086644
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear038818
IRS990EZ/FeesAndOthPymtToIndContractors01879
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05242
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid043872
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts092658
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0772
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090372
IRS990EZ/NetAssetsOrFundBalancesBOY090372
IRS990EZ/NetAssetsOrFundBalances/EOY0129192
IRS990EZ/NetAssetsOrFundBalancesEOY0129192
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10414 Albemarle Rd Unit 6A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11414 Albemarle Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12414 Albemarle Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13414 Albemarle Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14414 Albemarle Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Brooklyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Brooklyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Brooklyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Brooklyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Brooklyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathleen Conner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nancy Berry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2D Randolph Berry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joanna Klein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ronna Levy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President, Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President, Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer, Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets02
IRS990EZ/OtherExpensesTotal01155
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Funds hospital programs to provide free therapeutic massages and other spa services to cancer patients undergoing chemotherapy
IRS990EZ/PrintingPublicationsPostage06733
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We added another hospital to our programs for providing free spa services to cancer patients. We raised enough money to increase our cash on hand in order to further grow our programs. We kept expenses to a minimum by using only volunteer labor.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043872
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043872
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses0201
IRS990EZ/SpecialEventsNetIncomeLoss05041
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/StatesWhereCopyOfReturnIsFiled1CT
IRS990EZ/StatesWhereCopyOfReturnIsFiled2DE
IRS990EZ/StatesWhereCopyOfReturnIsFiled3IL
IRS990EZ/StatesWhereCopyOfReturnIsFiled4MA
IRS990EZ/StatesWhereCopyOfReturnIsFiled5NJ
IRS990EZ/StatesWhereCopyOfReturnIsFiled6NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10787 7th Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010019
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Wilkie Farr and Gallagher
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127288809
IRS990EZ/TotalAssets/BOY090372
IRS990EZ/TotalAssets/EOY0129192
IRS990EZ/TotalExpenses053639
IRS990EZ/TotalProgramServiceExpenses043872
IRS990EZ/TotalRevenue092457
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.angiesspa.org
IRS990ScheduleA/AmountsSubstContributorsTotal084183
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070454
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0241420
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0772
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total0922
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700157237
IRS990ScheduleA/Total170/CurrentTaxYear091886
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year079080
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070454
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0241420
IRS990ScheduleA/TotalSupport0242342
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0AMMENDED RETURN CHANGE: line 28A corrected to include grants of $43,872 (as listed in previous return in parenthesis). line 32 (total) corrected to include new amount on line 28A. NO OTHER AMOUNTS OR LINES ON THE RETURN ARE AFFECTED BY THIS CHANGE.
IRS990ScheduleO/GeneralExplanation/Explanation1Grants to hospitals: 7/1/2010 $24,000 to Northridge Hospital Foundation, Northridge, CA 3/1/2011 $19,872 to MD Anderson Cancer Center, Houston, TX THIS AMMENDED RETURN ADDED DOLLAR AMOUNTS OF THESE SPECIFIC GRANTS
IRS990ScheduleO/GeneralExplanation/Explanation2travel: $215.48 marketing: $939.26 line 16 TOTAL: $1,154.74
IRS990ScheduleO/GeneralExplanation/Explanation3$2 rounding error correction
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P00_S00_L0B
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Header, Line B
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300493027
ReturnHeader/Filer/Name/BusinessNameLine10ANGIES SPA INC
ReturnHeader/Filer/NameControl0ANGI
ReturnHeader/Filer/Phone06177948890
ReturnHeader/Filer/USAddress/AddressLine10414 Albemarle Rd
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011218
ReturnHeader/Officer/DateSigned02011-10-10
ReturnHeader/Officer/Name0Randy Berry
ReturnHeader/Officer/Phone06177948890
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T10:08:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,192
Liabilities
$0
Net assets
$129,192
Revenue
$92,457
Expenses
$53,639
Net income
$38,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.92$4.19$2.28
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.75$1.98$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.63$1.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.78$1.62$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.14$1.46$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.21$1.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.48$1.19$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.02$0.90$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.92$0.54$0.39