Civic Intelligence

Angel on My Shoulder Ltd

990 • Fiscal year 2012 • EIN 39-1858288

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

1611 Pine Tree Lane54558
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$452,163

Down $25,905 (-5.4%) from 2011

Net Assets

Down

$451,608

Down $22,660 (-4.8%) from 2011

Liabilities

Down

$555

Down $3,245 (-85%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$285,298

Up $45,416 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $474,368Liabilities 2010: $0Net Assets 2010: $474,3682010Assets 2011: $478,068Liabilities 2011: $3,800Net Assets 2011: $474,2682011Assets 2012: $452,163Liabilities 2012: $555Net Assets 2012: $451,6082012Assets 2013: $469,628Liabilities 2013: $40,172Net Assets 2013: $429,4562013Assets 2014: $464,050Liabilities 2014: $2,217Net Assets 2014: $461,8332014Assets 2015: $408,501Liabilities 2015: $20,245Net Assets 2015: $388,2562015Assets 2016: $315,241Liabilities 2016: $8,505Net Assets 2016: $306,7362016Assets 2017: $361,920Liabilities 2017: $1,894Net Assets 2017: $360,0262017Assets 2018: $411,778Liabilities 2018: $9,614Net Assets 2018: $402,1642018Assets 2019: $533,687Liabilities 2019: $1,557Net Assets 2019: $532,1302019Assets 2020: $518,619Liabilities 2020: $926Net Assets 2020: $517,6932020Assets 2021: $532,608Liabilities 2021: $2,989Net Assets 2021: $529,6192021Assets 2022: $13,750Liabilities 2022: $48Net Assets 2022: $13,7022022Assets 2023: $16,334Liabilities 2023: $0Net Assets 2023: $16,3342023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$452,163
Liabilities$555
Net Assets$451,608

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $221,5212010Expenses 2011: $239,8822011Expenses 2012: $285,2982012Revenue 2013: $299,016Expenses 2013: $326,935Net Income 2013: -$27,9192013Revenue 2014: $367,936Expenses 2014: $348,786Net Income 2014: $19,1502014Revenue 2015: $306,818Expenses 2015: $369,655Net Income 2015: -$62,8372015Revenue 2016: $234,380Expenses 2016: $321,399Net Income 2016: -$87,0192016Revenue 2017: $268,939Expenses 2017: $230,649Net Income 2017: $38,2902017Revenue 2018: $251,142Expenses 2018: $206,685Net Income 2018: $44,4572018Revenue 2019: $254,352Expenses 2019: $165,360Net Income 2019: $88,9922019Revenue 2020: $89,046Expenses 2020: $107,645Net Income 2020: -$18,5992020Revenue 2021: $29,803Expenses 2021: $55,345Net Income 2021: -$25,5422021Revenue 2022: $107,198Expenses 2022: $518,312Net Income 2022: -$411,1142022Revenue 2023: $9,623Expenses 2023: $8,036Net Income 2023: $1,5872023Expenses 2024: $16,3352024

Highlighted filing

2012

Revenue-
Expenses$285,298
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.1
Gross Receipts
$391,731
Mission and Program Overview

Mission

-To further the well being of those affected by the cancer crisis through the empowerment of individuals, enhancement of quality of life and perpetuation of a vision of limitless possibilities-To assist individuals, families and caregivers who demonstrate a need for support-To grant requests of those living with cancer in their lives in an effort to prove the disease is powerless over living a life of rich quality and endless possiblity; and-To further awareness of the plight of those affected by cancer through advocacy and networking with other cancer service organizations.

Major Activities

Activity 2
Our camps - camp angel for ages 8-12 and camp teen angel for ages 13-15 were designed to address the needs of young people affected by cancer through loved ones (parent, sibling or grandparent) or who have recently experienced the loss of a loved one through cancer.
Activity 3
Healing angels - "celebrate life" is the theme of our healing angels retreats. They are custom designed to create a sense of community for those who have courageously weathered the cancer experience.
Filing and Contact Details

Filer

EIN
39-1858288
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IRS990/Activity2/Description0OUR CAMPS - CAMP ANGEL FOR AGES 8-12 AND CAMP TEEN ANGEL FOR AGES 13-15 WERE DESIGNED TO ADDRESS THE NEEDS OF YOUNG PEOPLE AFFECTED BY CANCER THROUGH LOVED ONES (PARENT, SIBLING OR GRANDPARENT) OR WHO HAVE RECENTLY EXPERIENCED THE LOSS OF A LOVED ONE THROUGH CANCER.
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IRS990/Activity3/Description0HEALING ANGELS - "CELEBRATE LIFE" IS THE THEME OF OUR HEALING ANGELS RETREATS. THEY ARE CUSTOM DESIGNED TO CREATE A SENSE OF COMMUNITY FOR THOSE WHO HAVE COURAGEOUSLY WEATHERED THE CANCER EXPERIENCE.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013911
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0175279
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1089170
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2040033
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013911
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0143114
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary028422
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1089170
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents089170
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203779
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05283
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016062
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents04585
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04585
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming04825
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming04825
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming014401
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming08150
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming08150
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-6251
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming09551
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming09551
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming025
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming025
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed00
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant023250
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant130922
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients024
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients149
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SPECIAL GRANTS
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0AUCTION DONATIONS
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990089170
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0100
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF99003195
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT PROVIDE THE 990 TO ALL BOARD MEMBERS BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NO CHANGES TO THIS PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XII, LINE 2C

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.10$0.08$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.07$5.18$4.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.03$5.30$0.30$0.55$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.01$5.18$0.89$1.08$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.02$5.32$2.54$1.65$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.10$4.02$2.51$2.07$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.60$2.69$2.31$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.09$3.07$2.34$3.21$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.20$3.88$3.07$3.70$0.63
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.02$4.62$3.68$3.49$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.40$4.29$2.99$3.27$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.01$4.52$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.04$4.74$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$2.22