Civic Intelligence

Angelic Wellness Center

990EZ • Fiscal year 2012 • EIN 31-1745620

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
P O Box 13098593
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2012 filings • NTEE P • <$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

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,637

Up $1,781 (+3.3%) from 2011

Net Assets

Up

$55,637

Up $1,781 (+3.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$18,960

Down $54,650 (-74%) from 2011

Expenses

Down

$17,179

Down $2,575 (-13%) from 2011

Net Income

Down

$1,781

Down $52,075 (-97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2011: $53,856Net Assets 2011: $53,8562011Assets 2012: $55,637Net Assets 2012: $55,6372012

Highlighted filing

2012

Assets$55,637
Liabilities-
Net Assets$55,637
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $73,610Expenses 2011: $19,754Net Income 2011: $53,8562011Revenue 2012: $18,960Expenses 2012: $17,179Net Income 2012: $1,7812012

Highlighted filing

2012

Revenue$18,960
Expenses$17,179
Net Income$1,781
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
31-1745620
Raw XML Appendix123 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/BOY053856
IRS990EZ/CashSavingsAndInvestments/EOY055637
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01781
IRS990EZ/FeesAndOthPymtToIndContractors0753
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts018960
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053856
IRS990EZ/NetAssetsOrFundBalancesBOY053856
IRS990EZ/NetAssetsOrFundBalances/EOY055637
IRS990EZ/NetAssetsOrFundBalancesEOY055637
IRS990EZ/OccupancyRentUtilitiesAndMaint0304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA RADCLIFFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016041
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide hypntherapy to individuals
IRS990EZ/PrintingPublicationsPostage081
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization travels extensively, mainly by vehicle, to reach patients facing various trauma's to provide comfort and support.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017179
IRS990EZ/ProgramServiceRevenue018960
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10620 WINLOCK VADER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINLOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098596
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA BECK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03607850565
IRS990EZ/TotalAssets/BOY053856
IRS990EZ/TotalAssets/EOY055637
IRS990EZ/TotalExpenses017179
IRS990EZ/TotalProgramServiceExpenses017179
IRS990EZ/TotalRevenue018960
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year073610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03200
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0127870
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090127870
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073610
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034475
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016585
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03200
IRS990ScheduleA/Total509/Total0127870
IRS990ScheduleA/TotalSupportTotal/Total0127870
IRS990ScheduleO/GeneralExplanation/Explanation0The Director reviews the tax return before signing and mailing.
IRS990ScheduleO/GeneralExplanation/Explanation1There are no copmmittees
IRS990ScheduleO/GeneralExplanation/Explanation2TRAVEL/MILEAGE 9442. PHONE 2352. WEBSITE 876. INSURANCE 1558. OFFICE EXPENSES 1653. LICENSES 40. BANK FEES 120.
IRS990ScheduleO/GeneralExplanation/Explanation3FAX LINE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311745620
ReturnHeader/Filer/Name/BusinessNameLine10ANGELIC WELLNESS CENTER
ReturnHeader/Filer/NameControl0ANGE
ReturnHeader/Filer/Phone03607853454
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 130
ReturnHeader/Filer/USAddress/City0VADER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098593
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0SANDRA RADCLIFFE
ReturnHeader/Officer/Phone03607853454
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX REFUND EXPERTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8077
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LACEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098509
ReturnHeader/Preparer/Name0ERNEST ROBELLO
ReturnHeader/Preparer/Phone03604591348
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T16:24:16-07:00

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
$55,637
Liabilities
-
Net assets
$55,637
Revenue
$18,960
Expenses
$17,179
Net income
$1,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$55.6$19.0$17.2$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$53.9$73.6$19.8$53.9