Civic Intelligence

Angel Heart Pajama Project

990EZ • Fiscal year 2016 • EIN 46-3882856

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

9420 E Golf Links Suite 108 Pmb 193Tucson, AZ 85730

(520) 904-1178

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$79,702

No earlier filing loaded for comparison.

Net Assets

$79,702

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$73,738

No earlier filing loaded for comparison.

Expenses

$45,106

No earlier filing loaded for comparison.

Net Income

$28,632

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.

$300K$200K$100K$0Assets 2016: $79,702Net Assets 2016: $79,7022016Assets 2017: $72,007Liabilities 2017: $2,256Net Assets 2017: $69,7512017Assets 2018: $82,635Net Assets 2018: $82,6352018Assets 2019: $80,340Liabilities 2019: $02019Assets 2020: $112,709Net Assets 2020: $112,7092020Assets 2021: $113,140Net Assets 2021: $113,1402021Assets 2022: $213,948Liabilities 2022: $0Net Assets 2022: $213,9482022Assets 2023: $223,515Liabilities 2023: $3,358Net Assets 2023: $220,1572023

Highlighted filing

2016

Assets$79,702
Liabilities-
Net Assets$79,702

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $73,738Expenses 2016: $45,106Net Income 2016: $28,6322016Revenue 2017: $59,171Expenses 2017: $69,121Net Income 2017: -$9,9502017Revenue 2018: $117,490Expenses 2018: $104,608Net Income 2018: $12,8822018Revenue 2019: $107,314Expenses 2019: $109,609Net Income 2019: -$2,2952019Revenue 2020: $132,346Expenses 2020: $99,974Net Income 2020: $32,3722020Revenue 2021: $131,804Expenses 2021: $131,349Net Income 2021: $4552021Revenue 2022: $303,287Expenses 2022: $202,479Net Income 2022: $100,8082022Revenue 2023: $250,112Expenses 2023: $243,903Net Income 2023: $6,2092023

Highlighted filing

2016

Revenue$73,738
Expenses$45,106
Net Income$28,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$73,738
Mission and Program Overview

Mission

Angel heart pajama project is organized and operated exclusively for charitable and educational purposes under section 501(c)(3) of the internal revenue code. The organization's primary exempt purpose is to provide new pajamas and age-appropriate books to children in need, including children experiencing poverty, homelessness, abuse, neglect, foster care placement, and other crisis situations. The organization partners with social service agencies, schools, healthcare providers, and community organizations to deliver these items in order to promote children's emotional comfort, well-being, literacy development, and sense of security.

Angel heart pajama project's mission is to serve children in need, to foster their literacy and love for reading, and to aid with the basic need of clothing.

Program Services

DescriptionGrantsExpenses
ANGEL HEART PAJAMA PROJECT IS A COMMUNITY RESOURCE THAT PROVIDES PAJAMAS AND BOOKS TO CHILDREN IN NEED RANGING FROM NEWBORN TO AGE 12. OUR ORGANIZATION FOCUSES ON CHILDREN LIVING IN LOW INCOME AREAS, CHILDREN WHO ARE HOMELESS AND LIVING IN SHELTERS, CHILDREN IN FOSTER CARE, CHILDREN WHO HAVE BEEN ABUSED AND/OR NEGLECTED, AND CHILDREN WHO HAVE BEEN ABANDONED. SINCE INCEPTION, ANGEL HEART HAS PROVIDED OVER 7,000 SETS OF PAJAMAS AND 5,145 BOOKS TO CHILDREN IN NEED.-$40,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA CROISSANTPresident-$0--
MARIA CUESTA PATTERSONDirector-$0--
DEBRA HADDOCKDirector-$0--
ARDAS WACHTER-GRENEDirector-$0--
PATRICIA LOPEZDirector-$0--
SARAH LOZANOSecretary-$0--
HANNAH MEYERSONDirector-$0--
DIANA LEBRECHTDirector-$0--
ANDREA BARREDirector-$0--
MATT BARRETreasurer-$0--
VIRGINIA JENSENDirector-$0--
GARRETT JENSENDirector-$0--
PAT MUSTACCIDirector-$0--
LETICIA GARCIADirector-$0--
TIM BEITHONDirector-$0--
RICK CROISSANTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Angel Heart Pajama Project
EIN
46-3882856
Phone
5209041178
Address
9420 E GOLF LINKS SUITE 108 PMB 193, TUCSON, AZ 85730

Signing Officer

Name
Martha Croissant
Title
President
Phone
5209041178
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
The Royce CPA Firm Pllc
Address
2930 N SWAN RD STE 209, TUCSON, AZ 85712-6014
Preparer
Crystal Royce
Phone
5203214626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 252 office supplies 468 bank fees 86 postage & mailing expenses 312 website design & operations 557 email accounts 56 volunteer mtgs - food & bev 145 volunteer mtgs - other expens 100 board meetings - other expens 57 meetings & luncheons 160 general liability insurance 487 direct prog - pj's & book 38,535 direct prog - supplies 1,343 business expenses 109 fundraising event 24 facility rentals 415 total 43,106

Form 990-ez, Part II, Line 24

Inventories for sale or use 38,811 41,918 prepaid expenses and deferred charges 490 75 deposits 75 75 total 39,376 42,068

Form 990-ez, Part III

Angel heart pajama project's mission is to serve children in need, to foster their literacy and love for reading, and to aid with the basic need of clothing.

Form 990-ez, Part III, Line 28

Angel heart pajama project is a community resource that provides pajamas and books to children in need ranging from newborn to age 12. Our organization focuses on children living in low income areas, children who are homeless and living in shelters, children in foster care, children who have been abused and/or neglected, and children who have been abandoned. Since inception, angel heart has provided over 7,000 sets of pajamas and 5,145 books to children in need.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 252 OFFICE SUPPLIES 468 BANK FEES 86 POSTAGE & MAILING EXPENSES 312 WEBSITE DESIGN & OPERATIONS 557 EMAIL ACCOUNTS 56 VOLUNTEER MTGS - FOOD & BEV 145 VOLUNTEER MTGS - OTHER EXPENS 100 BOARD MEETINGS - OTHER EXPENS 57 MEETINGS & LUNCHEONS 160 GENERAL LIABILITY INSURANCE 487 DIRECT PROG - PJ'S & BOOK 38,535 DIRECT PROG - SUPPLIES 1,343 BUSINESS EXPENSES 109 FUNDRAISING EVENT 24 FACILITY RENTALS 415 TOTAL 43,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 38,811 41,918 PREPAID EXPENSES AND DEFERRED CHARGES 490 75 DEPOSITS 75 75 TOTAL 39,376 42,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANGEL HEART PAJAMA PROJECT'S MISSION IS TO SERVE CHILDREN IN NEED, TO FOSTER THEIR LITERACY AND LOVE FOR READING, AND TO AID WITH THE BASIC NEED OF CLOTHING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANGEL HEART PAJAMA PROJECT IS A COMMUNITY RESOURCE THAT PROVIDES PAJAMAS AND BOOKS TO CHILDREN IN NEED RANGING FROM NEWBORN TO AGE 12. OUR ORGANIZATION FOCUSES ON CHILDREN LIVING IN LOW INCOME AREAS, CHILDREN WHO ARE HOMELESS AND LIVING IN SHELTERS, CHILDREN IN FOSTER CARE, CHILDREN WHO HAVE BEEN ABUSED AND/OR NEGLECTED, AND CHILDREN WHO HAVE BEEN ABANDONED. SINCE INCEPTION, ANGEL HEART HAS PROVIDED OVER 7,000 SETS OF PAJAMAS AND 5,145 BOOKS TO CHILDREN IN NEED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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