Civic Intelligence

Angies Spa Inc

990EZ • Fiscal year 2013 • EIN 30-0493027

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

414 Albemarle Rd11218
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$171,061

Up $29,638 (+21%) from 2012

Net Assets

Up

$171,061

Up $29,638 (+21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$148,263

Up $46,205 (+45%) from 2012

Expenses

Up

$118,625

Up $28,798 (+32%) from 2012

Net Income

Up

$29,638

Up $17,407 (+142%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$171,061
Liabilities$0
Net Assets$171,061

Operations Trend

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

2013

Revenue$148,263
Expenses$118,625
Net Income$29,638
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.0
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 Appendix183 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0141423
IRS990EZ/CashSavingsAndInvestments/EOY0171061
IRS990EZ/ContributionsGiftsGrantsEtc0145801
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear029638
IRS990EZ/FeesAndOthPymtToIndContractors01507
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome01938
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0110500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0148290
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0551
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0141423
IRS990EZ/NetAssetsOrFundBalancesBOY0141423
IRS990EZ/NetAssetsOrFundBalances/EOY0171061
IRS990EZ/NetAssetsOrFundBalancesEOY0171061
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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/OtherExpensesTotal02339
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/PrintingPublicationsPostage04279
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We continued to fund our hospital programs and make site visits to monitor their progress. 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/GrantsAndAllocations0110500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses027
IRS990EZ/SpecialEventsNetIncomeLoss01911
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/StatesWhereCopyOfReturnIsFiled1CT
IRS990EZ/StatesWhereCopyOfReturnIsFiled2DE
IRS990EZ/StatesWhereCopyOfReturnIsFiled3IL
IRS990EZ/StatesWhereCopyOfReturnIsFiled4MA
IRS990EZ/StatesWhereCopyOfReturnIsFiled5NJ
IRS990EZ/StatesWhereCopyOfReturnIsFiled6NY
IRS990EZ/SubjectToProxyTax00
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/BOY0141423
IRS990EZ/TotalAssets/EOY0171061
IRS990EZ/TotalExpenses0118625
IRS990EZ/TotalProgramServiceExpenses0110500
IRS990EZ/TotalRevenue0148263
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.angiesspa.org
IRS990ScheduleA/AmountsSubstContributorsTotal0214332
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0147739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0101326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years079880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070454
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0491285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0733
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0772
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total02206
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700276953
IRS990ScheduleA/Total170/CurrentTaxYear0147739
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0101326
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091886
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years079880
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070454
IRS990ScheduleA/Total170/Total0491285
IRS990ScheduleA/TotalSupport0493491
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/Explanation0Northridge Hospital $36,000 Hartford Hospital $25,000 MD Anderson Hospital $20,842 Southampton Hospital $795
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Fees for IRS and State regulartory filings;1046|Travel to visit our hospital programs;1293^Total;2339^
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-31
ReturnHeader/Officer/Name0Randy Berry
ReturnHeader/Officer/Phone06177948890
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T12:38:52-07:00

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