Civic Intelligence

Angel 34

990 • Fiscal year 2014 • EIN 41-2155385

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

PO Box 494 750 Bushkill Center RdNazareth, PA 18064

(610) 533-1923

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

5.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$972,010

Down $74,490 (-7.1%) from 2013

Net Assets

Down

-$178,068

Down $42,532 (-31%) from 2013

Liabilities

Down

$1,150,078

Down $31,958 (-2.7%) from 2013

Revenue

Down

$224,315

Down $42,876 (-16%) from 2013

Expenses

Down

$266,847

Down $27,935 (-9.5%) from 2013

Net Income

Down

-$42,532

Down $14,941 (-54%) from 2013

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

2014

Assets$972,010
Liabilities$1,150,078
Net Assets-$178,068

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

2014

Revenue$224,315
Expenses$266,847
Net Income-$42,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$224,315
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$1,007,386$956,751▼ $50,635
Loans From Officers Directors$621,945$621,945→ $0
Cash and Non-Interest-Bearing Accounts$39,114$15,259▼ $23,855
Total Assets$1,046,500$972,010▼ $74,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$560,091$528,133▼ $31,958
Total Liabilities$1,182,036$1,150,078▼ $31,958
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,355$7,355→ $0
Unrestricted Net Assets$-142,891$-185,423▼ $42,532
Total Net Assets Fund Balance$-135,536$-178,068▼ $42,532
Total Liabilities and Net Assets / Fund Balance$1,046,500$972,010▼ $74,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,510$216,779$925,289
Equipment$63,525$146,160$209,685
Leasehold Improvements$91,791$64,306$156,097
Land$92,925-$92,925
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$74,511
Program Service Revenue
$149,754
Investment Income
$0
Other Revenue
$50
All Other Contributions
$74,511
Change in Net Assets
$-42,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,003
Grants and Similar Amounts Paid$42,844
Total Fundraising Expense$14,408
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$59,108$0$59,108
Foreign Grants$42,844--$42,844
Interest$0$31,703$0$31,703
Insurance$0$16,437$0$16,437
Advertising$0$0$7,955$7,955
Occupancy$0$0$6,453$6,453
All Other Expenses$0$5,295$0$5,295
Fees for Services Accounting$0$3,100$0$3,100
Office Expenses$0$2,140$0$2,140
Other Expenses$0$960$0$960
Total Functional Expenses$117,003$135,436$14,408$266,847
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

Filer Name
Angel 34
EIN
41-2155385
Phone
6105331923
Address
PO BOX 494 750 BUSHKILL CENTER RD, NAZARETH, PA 18064

Signing Officer

Name
Douglas Sheriff
Title
President
Phone
6105331923
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglass Sheriff
Formed
2004
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
2

Preparer

Firm
Horrow & Associates Pc
Address
1515 West Chester Pike Unit B-5, West Chester, PA 19382
Preparer
Horrow Associates Pc
Phone
6107190555
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

All act1ons/meetings are recorded in the minutes of the board of directors

Pt VI, Line 11B

Form 990 is reviewed by trustees/board 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 597. 0. 597. 0. Cleaning/maintenance 3692. 0. 3692. 0. Website development 121. 0. 121. 0. Bank/cr card fees/licenses 885. 0. 885. 0. Contributions

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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3960
IRS990/OtherExpensesGrp/ProgramServicesAmt018118
IRS990/OtherExpensesGrp/ProgramServicesAmt156041
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt018118
IRS990/OtherExpensesGrp/TotalAmt156041
IRS990/OtherExpensesGrp/TotalAmt216693
IRS990/OtherExpensesGrp/TotalAmt3960
IRS990/OtherRevenueTotalAmt050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLASS SHERIFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASE 'ICEE' MACHINES AND SUPPLIES FOR HOSPITALS, NATIONWIDE, WHO ARE TREATING CHILDREN WITH CANCER AND OTHER ILLNESSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018118
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL AID TO CHILDREN AND THEIR FAMILIES DURING TIME OF ILLNESS. VARIOUS FUND RAISING EVENT EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095385
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0149754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039724
IRS990/PYOtherExpensesAmt0255058
IRS990/PYProgramServiceRevenueAmt0198961
IRS990/PYRevenuesLessExpensesAmt0-27591
IRS990/PYTotalExpensesAmt0294782
IRS990/PYTotalRevenueAmt0267191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42532
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0744100
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.73440
IRS990ScheduleA/PublicSupportPY509Pct00.66710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0958618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0114889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0346694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013187
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt052506
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt065763
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0114889
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0100349
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0346694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314996
IRS990ScheduleA/Total509Grp/TotalAmt01305312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01305312
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0708510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925289
IRS990ScheduleD/EquipmentGrp/BookValueAmt063525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209685
IRS990ScheduleD/LandGrp/BookValueAmt092925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092925
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956751
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 ACT1ONS/MEETINGS ARE RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY TRUSTEES/BOARD 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 597. 0. 597. 0. CLEANING/MAINTENANCE 3692. 0. 3692. 0. WEBSITE DEVELOPMENT 121. 0. 121. 0. BANK/CR CARD FEES/LICENSES 885. 0. 885. 0. CONTRIBUTIONS
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/TotalAssetsBOYAmt01046500
IRS990/TotalAssetsEOYAmt0972010
IRS990/TotalAssetsGrp/BOYAmt01046500
IRS990/TotalAssetsGrp/EOYAmt0972010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074511
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014408

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