Civic Intelligence

Mollys Angels

990EZ • Fiscal year 2012 • EIN 31-1675725

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileMOLLYSANGELS.COM
1700 2nd Street No 25594559
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

13th percentile

-29%

Higher net margin than 13% 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

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$143,171

Down $30,554 (-18%) from 2011

Net Assets

Down

$135,762

Down $36,815 (-21%) from 2011

Liabilities

Up

$7,409

Up $6,261 (+545%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Up

$134,483

Up $77,335 (+135%) from 2011

Expenses

Up

$173,324

Up $26,778 (+18%) from 2011

Net Income

Up

-$38,841

Up $50,557 (+57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $261,975Liabilities 2010: $0Net Assets 2010: $261,9752010Assets 2011: $173,725Liabilities 2011: $1,148Net Assets 2011: $172,5772011Assets 2012: $143,171Liabilities 2012: $7,409Net Assets 2012: $135,7622012Assets 2013: $114,926Liabilities 2013: $6,108Net Assets 2013: $108,8182013Assets 2014: $143,030Liabilities 2014: $43,314Net Assets 2014: $99,7162014Assets 2015: $153,442Liabilities 2015: $29,289Net Assets 2015: $124,1532015Assets 2016: $161,647Liabilities 2016: $6,398Net Assets 2016: $155,2492016Assets 2017: $131,298Liabilities 2017: $462Net Assets 2017: $130,8362017Assets 2018: $162,342Liabilities 2018: $623Net Assets 2018: $161,7192018Assets 2019: $229,685Liabilities 2019: $365Net Assets 2019: $229,3202019Assets 2020: $335,530Liabilities 2020: $10,753Net Assets 2020: $324,7772020Assets 2021: $523,884Liabilities 2021: $49,361Net Assets 2021: $474,5232021Assets 2022: $610,150Liabilities 2022: $1,490Net Assets 2022: $608,6602022Assets 2023: $661,772Liabilities 2023: $2,031Net Assets 2023: $659,7412023Assets 2024: $654,829Liabilities 2024: $2,812Net Assets 2024: $652,0172024

Highlighted filing

2012

Assets$143,171
Liabilities$7,409
Net Assets$135,762
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $141,288Expenses 2010: $143,461Net Income 2010: -$2,1732010Revenue 2011: $57,148Expenses 2011: $146,546Net Income 2011: -$89,3982011Revenue 2012: $134,483Expenses 2012: $173,324Net Income 2012: -$38,8412012Revenue 2013: $140,290Expenses 2013: $167,234Net Income 2013: -$26,9442013Revenue 2014: $187,455Expenses 2014: $201,727Net Income 2014: -$14,2722014Revenue 2015: $298,090Expenses 2015: $273,653Net Income 2015: $24,4372015Revenue 2016: $302,167Expenses 2016: $279,789Net Income 2016: $22,3782016Revenue 2017: $154,657Expenses 2017: $208,818Net Income 2017: -$54,1612017Revenue 2018: $194,394Expenses 2018: $163,511Net Income 2018: $30,8832018Revenue 2019: $272,185Expenses 2019: $204,584Net Income 2019: $67,6012019Revenue 2020: $362,075Expenses 2020: $284,427Net Income 2020: $77,6482020Revenue 2021: $656,199Expenses 2021: $464,093Net Income 2021: $192,1062021Revenue 2022: $627,265Expenses 2022: $493,128Net Income 2022: $134,1372022Revenue 2023: $426,072Expenses 2023: $374,991Net Income 2023: $51,0812023Revenue 2024: $842,686Expenses 2024: $850,410Net Income 2024: -$7,7242024

Highlighted filing

2012

Revenue$134,483
Expenses$173,324
Net Income-$38,841
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Molly's angels provides transportation and support services to seniors ensureing independent living with confidence, dignity and integrity.

Filing and Contact Details

Filer

EIN
31-1675725
Raw XML Appendix248 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/OfficerDirectorTrusteeKeyEmpl/PersonName0FRAN ROSENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTE COPELIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOYCE HANGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY PFISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANK PFISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARBARA JACQUES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER/BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherChangesInNetAssets02026
IRS990EZ/OtherExpensesTotal054185
IRS990EZ/OtherRevenueTotal04144
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDS/SERVICES FOR THE PURPOSE OF RENDERING SHORT TERM EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES, SENIORS IN PARTICULAR, WHO RESIDE IN NAPA COUNTY AND WHOSE EMERGENCY PROBLEMS OF LACK OF FOOD, CLOTHING, TANSPORTATION AND/OR SOCIAL SERVICES ARE NOT MET BY ANY OTHER INDIVIDUAL, GROUP OR PUBLIC OR PRIVATE ANGENCY.
IRS990EZ/PrintingPublicationsPostage0803
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF ASSISTANCE IN PAYMENT OF RENT/UTILITIES/CLOTHING/FOOD AND TRANSPORATION WHERE THIS IS NEEDED ON AN EMERGENCY BASIS AND IS NOT AVAILABLE ELSEWHERE. APPROXIMANTELY 75 FAMILIES WERE ASSISTED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE REGULAR SCHEDULED RECREATIONAL CARRIAGE DRIVING AND THERAPEUTIC DRIVING EVENTS FEATURING HISTORICAL HORSEFARMING, YOUTH PROGRAMS AND UNIQUE EDUCATIONAL OPPORTUNITIES RELATING TO PRESERVATION, ECOLOGY, WILDLIFE HABITAT AND RANGELAND MANAGEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE GOAL IS ASSISTING SENIORS IN OBTAINING ADAQUATE HOUSING, FOOD AND TRANSPORATION. MOLLY'S ANGELS RECEIVES DOZENS OF REQUESTS FOR HELP EACH WEEK, OFTEN NOTIFIED ABOUT A SPECIAL NEED BY NAPA COUNTY SOCIAL WORKERS, NEIGHBORS OF THE FAMILY, OR BY THE PEOPLE THEMSELVES. OFTEN, THE PEOPLE IN DISTRESS CAN BE DIRECTED TO THE PROPER COMMUNITY AGENCY. OTHER TIMES, WHEN THE COMMUNITY RESOURSES AREN'T AVAILABLE, MOLLY'S ANGELS STEPS IN TO FILL THE GAP. WE DO NOT GIVE CASH, PREFERRING TO FURNISH FOOD, GOODS, RIDES TO APPOINTMENTS OR SERVICES TO THOSE IN NEED. DURING THE 2012 YEAR, 296 RIDES DRIVING A TOTAL OF 11,291 MILES WERE GIVEN ASSISTING SENIORS AND PEOPLE WHO NEED ASSISTANCE TO GO TO APPOINTMENTS. THE TOTAL DIRECT TIME BY EMPLOYEES DRIVING WAS 773 HOURS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0365975
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IRS990ScheduleA/GrossInvestmentIncome509/Total043287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017280
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023655
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0118077
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IRS990ScheduleO/GeneralExplanation/Explanation0NAPA COMMUNITY BANK 11.. WELLS FARGO 4,478.. DIVIDENDS 3.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,492.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SCROGGINS. AMOUNT: 4,144.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: FOOD, AUTO, MEDICAL, HOUSING, ETC.. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH, BILLS PAID. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,942.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: LEUKEMIA LYMPHOMA ORG. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 264. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,206.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BOARD MEETINGS. AMOUNT: 231. DESCRIPTION: TELEPHONE. AMOUNT: 3,115. DESCRIPTION: AUTO. AMOUNT: 905. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,273. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. DESCRIPTION: ADVERTISING. AMOUNT: 2,278. DESCRIPTION: DUES. AMOUNT: 110. DESCRIPTION: INSURANCE. AMOUNT: 7,298. DESCRIPTION: WORKERS COMP. AMOUNT: 1,042. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,562. DESCRIPTION: CC CHARGES. AMOUNT: 144. DESCRIPTION: SENIOR CHRISTMAS PARTY. AMOUNT: 1,477. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 174. DESCRIPTION: BANK CHARGE. AMOUNT: 5. DESCRIPTION: FUEL/TOLLS FOR - ACC. ADV.. AMOUNT: 2,415. DESCRIPTION: CARRIAGE REPAIRS - ACC. ADV.. AMOUNT: 1,247. DESCRIPTION: VEHICLE REPAIRS - ACC. ADV.. AMOUNT: 1,086. DESCRIPTION: HORSE CARE. AMOUNT: 12,162. DESCRIPTION: DONATION EXPENSE. AMOUNT: 25. DESCRIPTION: COMPUTING. AMOUNT: 108. DESCRIPTION: DEPRECIATION. AMOUNT: 9,503. TOTAL TO FORM 990-EZ, LINE 16: 54,185.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: BEGINNING BALANCE FROM ACCESS ADVENTURES. AMOUNT: 2,026.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: NOTE RECEIVABLE - SCROGGINS. BEG. OF YEAR AMOUNT: 42,901. END OF YEAR AMOUNT: 39,640. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 1,300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,045. END OF YEAR AMOUNT: 11,042.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,148. END OF YEAR AMOUNT: 2,022. DESCRIPTION: FIA CREDIT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,387.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311675725
ReturnHeader/Filer/Name/BusinessNameLine10MOLLYS ANGELS
ReturnHeader/Filer/NameControl0MOLL
ReturnHeader/Filer/Phone07072248971
ReturnHeader/Filer/USAddress/AddressLine101700 2ND STREET NO 255
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094559
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0FRAN ROSENBERG
ReturnHeader/Officer/Phone07072248971
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0942750955
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UBOLDI HEINKE & VELLADAO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10563 JEFFERSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094559
ReturnHeader/Preparer/Name0THOMAS VELLADAO JD CPA
ReturnHeader/Preparer/Phone07072529225
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T23:44:03-06:00

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
$143,171
Liabilities
$7,409
Net assets
$135,762
Revenue
$134,483
Expenses
$173,324
Net income
-$38,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.03$6.52$8.43$8.50$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.02$6.60$4.26$3.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.01$6.09$6.27$4.93$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.49$4.75$6.56$4.64$1.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.11$3.25$3.62$2.84$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.29$2.72$2.05$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.62$1.94$1.64$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.55$2.09$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.55$3.02$2.80$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.29$1.24$2.98$2.74$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.43$1.00$1.87$2.02$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.40$1.67$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.07$1.36$1.34$1.73$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.57$1.47$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$1.41$1.43$0.02