Civic Intelligence

Angel 34

990 • Fiscal year 2013 • EIN 41-2155385

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 494 750 Bushkill Center Rd18064

(610) 533-1923

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

4.42x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% 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

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,046,500

Down $34,603 (-3.2%) from 2012

Net Assets

Down

-$135,536

Down $27,591 (-26%) from 2012

Liabilities

Down

$1,182,036

Down $7,012 (-0.6%) from 2012

Revenue

$267,191

No earlier filing loaded for comparison.

Expenses

Up

$294,782

Up $31,271 (+12%) from 2012

Net Income

-$27,591

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.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,099,982Liabilities 2011: $1,213,533Net Assets 2011: -$113,5512011Assets 2012: $1,081,103Liabilities 2012: $1,189,048Net Assets 2012: -$107,9452012Assets 2013: $1,046,500Liabilities 2013: $1,182,036Net Assets 2013: -$135,5362013Assets 2014: $972,010Liabilities 2014: $1,150,078Net Assets 2014: -$178,0682014Assets 2015: $933,052Liabilities 2015: $1,133,693Net Assets 2015: -$200,6412015Assets 2016: $1,016,855Liabilities 2016: $1,163,793Net Assets 2016: -$146,9382016Assets 2017: $940,092Liabilities 2017: $1,169,318Net Assets 2017: -$229,2262017Assets 2018: $8,977Liabilities 2018: $590,737Net Assets 2018: -$581,7602018Assets 2019: $40,841Liabilities 2019: $93,921Net Assets 2019: -$53,0802019Assets 2020: $55,216Liabilities 2020: $58,579Net Assets 2020: -$3,3632020Assets 2021: $37,910Liabilities 2021: $22,623Net Assets 2021: $15,2872021Assets 2022: $62,563Liabilities 2022: $4,608Net Assets 2022: $57,9552022Assets 2023: $31,112Liabilities 2023: $0Net Assets 2023: $31,1122023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$1,046,500
Liabilities$1,182,036
Net Assets-$135,536

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $229,693Expenses 2011: $281,370Net Income 2011: -$51,6772011Expenses 2012: $263,5112012Revenue 2013: $267,191Expenses 2013: $294,782Net Income 2013: -$27,5912013Revenue 2014: $224,315Expenses 2014: $266,847Net Income 2014: -$42,5322014Revenue 2015: $255,101Expenses 2015: $277,674Net Income 2015: -$22,5732015Revenue 2016: $275,088Expenses 2016: $221,385Net Income 2016: $53,7032016Revenue 2017: $241,564Expenses 2017: $323,852Net Income 2017: -$82,2882017Revenue 2018: -$137,225Expenses 2018: $215,305Net Income 2018: -$352,5302018Revenue 2019: $613,069Expenses 2019: $84,389Net Income 2019: $528,6802019Revenue 2020: $101,496Expenses 2020: $51,779Net Income 2020: $49,7172020Revenue 2021: $66,402Expenses 2021: $47,752Net Income 2021: $18,6502021Revenue 2022: $94,083Expenses 2022: $51,415Net Income 2022: $42,6682022Revenue 2023: $14,305Expenses 2023: $41,148Net Income 2023: -$26,8432023Revenue 2024: $485Expenses 2024: $31,592Net Income 2024: -$31,1072024

Highlighted filing

2013

Revenue$267,191
Expenses$294,782
Net Income-$27,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$267,191
Mission and Program Overview

Mission

That children and their families might have an

That children and their families might have an 'angel' during their time of need to be accomplished by helping to provide 'icee machines', financial aid, scholarships, research for a 'cure', and a place for childen with their families to spend time to forget their illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,049,989$1,007,386▼ $42,603
Loans From Officers Directors$621,945$621,945→ $0
Cash and Non-Interest-Bearing Accounts$31,114$39,114▲ $8,000
Total Assets$1,081,103$1,046,500▼ $34,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$567,103$560,091▼ $7,012
Total Liabilities$1,189,048$1,182,036▼ $7,012
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,355$7,355→ $0
Unrestricted Net Assets$-115,300$-142,891▼ $27,591
Total Net Assets Fund Balance$-107,945$-135,536▼ $27,591
Total Liabilities and Net Assets / Fund Balance$1,081,103$1,046,500▼ $34,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$737,550$184,843$922,393
Equipment$77,968$126,140$204,108
Leasehold Improvements$98,943$57,154$156,097
Land$92,925-$92,925
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$68,230
Program Service Revenue
$198,961
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,230
Change in Net Assets
$-27,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,058
Grants and Similar Amounts Paid$39,724
Total Fundraising Expense$14,832
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$59,679$0$59,679
Grants to Domestic Individuals$39,724--$39,724
Interest$0$33,786$0$33,786
Insurance$0$15,719$0$15,719
All Other Expenses$0$12,415$0$12,415
Advertising$0$0$9,529$9,529
Occupancy$0$0$5,303$5,303
Fees for Services Accounting$0$2,900$0$2,900
Office Expenses$0$2,188$0$2,188
Other Expenses$0$1,060$0$1,060
Total Functional Expenses$137,540$142,410$14,832$294,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$621,945$621,945→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
41-2155385
Phone
6105331923

Signing Officer

Name
Douglas Sheriff
Title
President
Phone
6105331923
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglass Sheriff
Formed
2004
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
2

Preparer

Preparer
Horrow Associates Pc
Phone
6107190555
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

All actions/meetings are recorded in the minutes of the board of directors

Pt VI, Line 11B

Form 990 is reviewed by trustees/board members before irs submission

Form 990EZ, Part I, Line 16

Icee expense family support fundraising events scholarships

Form 990EZ, Part II, Line 26

Mortgage payable note payable vehicle notes payable line of credit loan payable-trustee

Form 990, Part IX, Line 24F

Transportation exp 4334. 0. 4334. 0. Cleaning/maintenance 5446. 0. 5446. 0. Website development 825. 0. 825. 0. Administrative exp 1460. 0. 1460. 0. Contributions 350. 0. 350. 0.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASE 'ICEE' MACHINES AND SUPPLIES FOR HOSPITALS, NATIONWIDE, WHO ARE TREATING CHILDREN WITH CANCER AND OTHER ILLNESSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03412
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL AID TO CHILDREN AND THEIR FAMILIES DURING TIME OF ILLNESS. VARIOUS FUND RAISING EVENT EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118185
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0190049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037916
IRS990/PYOtherExpensesAmt0225595
IRS990/PYProgramServiceRevenueAmt0170097
IRS990/PYRevenuesLessExpensesAmt05606
IRS990/PYTotalExpensesAmt0263511
IRS990/PYTotalRevenueAmt0269117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27591
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0580948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0688302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.66710
IRS990ScheduleA/PublicSupportPY509Pct00.67530
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0846737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0114889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0422513
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt052506
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt065763
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0114889
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0100349
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt089006
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0422513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188253
IRS990ScheduleA/Total509Grp/TotalAmt01269250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01269278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0737550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0922393
IRS990ScheduleD/EquipmentGrp/BookValueAmt077968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204108
IRS990ScheduleD/LandGrp/BookValueAmt092925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092925
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007386
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0621945
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DOUGLASLINDA SHERIF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0621945
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ACTIONS/MEETINGS ARE RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY TRUSTEES/BOARD MEMBERS BEFORE IRS SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ICEE EXPENSE FAMILY SUPPORT FUNDRAISING EVENTS SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE PAYABLE NOTE PAYABLE VEHICLE NOTES PAYABLE LINE OF CREDIT LOAN PAYABLE-TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION EXP 4334. 0. 4334. 0. CLEANING/MAINTENANCE 5446. 0. 5446. 0. WEBSITE DEVELOPMENT 825. 0. 825. 0. ADMINISTRATIVE EXP 1460. 0. 1460. 0. CONTRIBUTIONS 350. 0. 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07355
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07355
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01081103
IRS990/TotalAssetsEOYAmt01046500
IRS990/TotalAssetsGrp/BOYAmt01081103
IRS990/TotalAssetsGrp/EOYAmt01046500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294782
IRS990/TotalGrossUBIAmt00

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$0.00$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.10$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.61$0.08$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.59$0.58$0.14$0.22$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.94$1.17$0.23$0.24$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.16$0.15$0.28$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.93$1.13$0.20$0.26$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.15$0.18$0.22$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.05$1.18$0.14$0.27$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.19$0.11$0.26
2011Summary only. Only limited summary data is available for this year.$1.10$1.21$0.11$0.23$0.28$0.05