Civic Intelligence

Angies Spa Inc

990EZ • Fiscal year 2012 • EIN 30-0493027

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

68th percentile

12%

Higher net margin than 68% 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

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$141,423

Up $12,231 (+9.5%) from 2011

Net Assets

Up

$141,423

Up $12,231 (+9.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$102,058

Up $9,601 (+10%) from 2011

Expenses

Up

$89,827

Up $36,188 (+67%) from 2011

Net Income

Down

$12,231

Down $26,587 (-68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2012

Assets$141,423
Liabilities$0
Net Assets$141,423
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

2012

Revenue$102,058
Expenses$89,827
Net Income$12,231
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
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 Appendix205 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0100811
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/GrantsAndSimilarAmountsPaid082637
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IRS990EZ/GrossReceipts0102058
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10414 Albemarle Rd Unit 6A
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode511218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathleen Conner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nancy Berry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2D Randolph Berry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joanna Klein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ronna Levy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mathew Donohoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President, Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President, Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer, Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01856
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/PrintingPublicationsPostage04088
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/GrantsAndAllocations082637
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082637
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0514
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IRS990EZ/StatesWhereCopyOfReturnIsFiled4MA
IRS990EZ/StatesWhereCopyOfReturnIsFiled5NJ
IRS990EZ/StatesWhereCopyOfReturnIsFiled6NY
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IRS990EZ/TanningServicesProvided00
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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/BOY0129192
IRS990EZ/TotalAssets/EOY0141423
IRS990EZ/TotalExpenses089827
IRS990EZ/TotalProgramServiceExpenses082637
IRS990EZ/TotalRevenue0102058
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.angiesspa.org
IRS990ScheduleA/AmountsSubstContributorsTotal0129078
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year091886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years070454
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0343546
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0733
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total01655
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0343546
IRS990ScheduleA/TotalSupport0345201
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Direct cash grants to hospitals
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Travel;1119|Registration fees to state governements;737^Total;1856^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
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/DateSigned02012-11-01
ReturnHeader/Officer/Name0Randy Berry
ReturnHeader/Officer/Phone06177948890
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-23T10:53:52-07:00

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
$141,423
Liabilities
$0
Net assets
$141,423
Revenue
$102,058
Expenses
$89,827
Net income
$12,231
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