Civic Intelligence

Angel Ridge Inc.

990 • Fiscal year 2013 • EIN 41-1726974

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.GUARDIANANGELSMN.ORG
508 Freeport Avenue NW Suite AElk River, MN 55330
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,913,016

Down $103,814 (-5.1%) from 2012

Net Assets

Down

$1,853,251

Down $95,348 (-4.9%) from 2012

Liabilities

Down

$59,765

Down $8,466 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

$286,935

No earlier filing loaded for comparison.

Expenses

Up

$382,283

Up $8,863 (+2.4%) from 2012

Net Income

-$95,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,160,044Liabilities 2010: $48,624Net Assets 2010: $2,111,4202010Assets 2011: $2,092,846Liabilities 2011: $51,900Net Assets 2011: $2,040,9462011Assets 2012: $2,016,830Liabilities 2012: $68,231Net Assets 2012: $1,948,5992012Assets 2013: $1,913,016Liabilities 2013: $59,765Net Assets 2013: $1,853,2512013Assets 2014: $1,838,334Liabilities 2014: $59,871Net Assets 2014: $1,778,4632014Assets 2015: $1,736,185Liabilities 2015: $51,203Net Assets 2015: $1,684,9822015Assets 2016: $1,658,129Liabilities 2016: $159,622Net Assets 2016: $1,498,5072016Assets 2017: $1,515,158Liabilities 2017: $102,484Net Assets 2017: $1,412,6742017Assets 2018: $1,434,548Liabilities 2018: $92,855Net Assets 2018: $1,341,6932018Assets 2019: $1,384,449Liabilities 2019: $101,465Net Assets 2019: $1,282,9842019Assets 2020: $1,327,765Liabilities 2020: $93,889Net Assets 2020: $1,233,8762020Assets 2021: $1,271,720Liabilities 2021: $56,308Net Assets 2021: $1,215,4122021Assets 2022: $1,317,920Liabilities 2022: $60,375Net Assets 2022: $1,257,5452022Assets 2023: $1,293,363Liabilities 2023: $50,969Net Assets 2023: $1,242,3942023Assets 2024: $1,278,236Liabilities 2024: $56,701Net Assets 2024: $1,221,5352024

Highlighted filing

2013

Assets$1,913,016
Liabilities$59,765
Net Assets$1,853,251
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $343,7772010Expenses 2011: $349,3302011Expenses 2012: $373,4202012Revenue 2013: $286,935Expenses 2013: $382,283Net Income 2013: -$95,3482013Revenue 2014: $305,550Expenses 2014: $380,338Net Income 2014: -$74,7882014Revenue 2015: $278,756Expenses 2015: $372,237Net Income 2015: -$93,4812015Revenue 2016: $327,172Expenses 2016: $513,647Net Income 2016: -$186,4752016Revenue 2017: $329,074Expenses 2017: $414,907Net Income 2017: -$85,8332017Revenue 2018: $414,640Expenses 2018: $485,621Net Income 2018: -$70,9812018Revenue 2019: $453,265Expenses 2019: $511,974Net Income 2019: -$58,7092019Revenue 2020: $474,318Expenses 2020: $523,426Net Income 2020: -$49,1082020Revenue 2021: $511,001Expenses 2021: $529,465Net Income 2021: -$18,4642021Revenue 2022: $602,988Expenses 2022: $560,855Net Income 2022: $42,1332022Revenue 2023: $554,131Expenses 2023: $569,282Net Income 2023: -$15,1512023Revenue 2024: $580,680Expenses 2024: $601,539Net Income 2024: -$20,8592024

Highlighted filing

2013

Revenue$286,935
Expenses$382,283
Net Income-$95,348
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 24, 2014
Return Version
2012v2.1
Gross Receipts
$286,935
Mission and Program Overview

Mission

Angel ridge, inc. Is organized and operated in elk river, mn to provide the elderly and handicapped people with residential facilities, services, and programs specially designed to meet their physical, social and psychological needs and to promote their health, security, and welfare.

Filing and Contact Details

Filer

EIN
41-1726974
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IRS990ScheduleA/SupportFromDQPsEtc/Total039937
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0283178
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0279715
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0276975
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0267312
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0261399
IRS990ScheduleA/Total509/Total01368579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0286935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0281073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0278856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0274560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0269639
IRS990ScheduleA/TotalSupportTotal/Total01391063
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01509606
IRS990ScheduleD/Buildings/Depreciation01650668
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03160274
IRS990ScheduleD/Equipment/BookValue05614
IRS990ScheduleD/Equipment/Depreciation042267
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis047881
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0382283
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ANGEL RIDGE, INC. HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE PROJECT FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE PROJECT AS A RESULT OF THIS STANDARD. THE PROJECT FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS). THE TAX YEARS FROM 2010 THROUGH 2012 ARE OPEN TO EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0124868
IRS990ScheduleD/Land/OtherCostOrOtherBasis0124868
IRS990ScheduleD/OtherLandBuildings/BookValue010088
IRS990ScheduleD/OtherLandBuildings/Depreciation04555
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014643
IRS990ScheduleD/OtherLiabilities/Amount019308
IRS990ScheduleD/OtherLiabilities/Amount16356

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,913,016
Liabilities
$59,765
Net assets
$1,853,251
Revenue
$286,935
Expenses
$382,283
Net income
-$95,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.58$0.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.55$0.57$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.26$0.60$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.22$0.51$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.23$0.47$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$0.45$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$0.41$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.41$0.33$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$0.33$0.51$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.68$0.28$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$0.31$0.38$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.06$1.85$0.29$0.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.07$1.95$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.05$2.04$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.05$2.11$0.34