Civic Intelligence

Angel Rock Charities

990 • Fiscal year 2017 • EIN 47-2465464

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileNone
153 Riverland RoadMelville, LA 71353

(337) 351-4441

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-431%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 89.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$713,244

Down $145,057 (-17%) from 2016

Net Assets

Down

$711,774

Down $145,021 (-17%) from 2016

Liabilities

Down

$1,470

Down $36 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin1st percentile

Revenue

Down

$33,635

Down $496,983 (-94%) from 2016

Expenses

Down

$178,656

Down $104,011 (-37%) from 2016

Net Income

Down

-$145,021

Down $392,972 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $609,668Liabilities 2015: $824Net Assets 2015: $608,8442015Assets 2016: $858,301Liabilities 2016: $1,506Net Assets 2016: $856,7952016Assets 2017: $713,244Liabilities 2017: $1,470Net Assets 2017: $711,7742017Assets 2018: $514,997Liabilities 2018: $1,426Net Assets 2018: $513,5712018Assets 2019: $505,981Liabilities 2019: $627Net Assets 2019: $505,3542019Assets 2020: $1,430,380Liabilities 2020: $1,125Net Assets 2020: $1,429,2552020Assets 2021: $1,307,663Liabilities 2021: $2,221Net Assets 2021: $1,305,4422021Assets 2022: $898,122Liabilities 2022: $1,093Net Assets 2022: $897,0292022Assets 2023: $762,289Liabilities 2023: $1,572Net Assets 2023: $760,7172023Assets 2024: $672,903Liabilities 2024: $2,820Net Assets 2024: $670,0832024

Highlighted filing

2017

Assets$713,244
Liabilities$1,470
Net Assets$711,774
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $706,400Expenses 2015: $97,556Net Income 2015: $608,8442015Revenue 2016: $530,618Expenses 2016: $282,667Net Income 2016: $247,9512016Revenue 2017: $33,635Expenses 2017: $178,656Net Income 2017: -$145,0212017Revenue 2018: $175Expenses 2018: $198,378Net Income 2018: -$198,2032018Revenue 2019: $101,190Expenses 2019: $109,407Net Income 2019: -$8,2172019Revenue 2020: $1,008,122Expenses 2020: $84,221Net Income 2020: $923,9012020Revenue 2021: $10,084Expenses 2021: $173,752Net Income 2021: -$163,6682021Revenue 2022: $7,600Expenses 2022: $420,969Net Income 2022: -$413,3692022Revenue 2023: $37,662Expenses 2023: $183,743Net Income 2023: -$146,0812023Revenue 2024: $31,408Expenses 2024: $127,249Net Income 2024: -$95,8412024

Highlighted filing

2017

Revenue$33,635
Expenses$178,656
Net Income-$145,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$33,635
Mission and Program Overview

Mission

Facilitate construction of schools, churches & orphanages; provide emergency & humanitarian funding to appropriate needs; & provide facilities for training & retreats for missionaries & other nonprofits

Provide spiritual and financial support to religious and civic groups to bring healing and hope

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$856,795$711,774▼ $145,021
Land, Buildings, and Equipment, Net$449,870$462,184▲ $12,314
Cash and Non-Interest-Bearing Accounts$308,431$216,060▼ $92,371
Accounts Receivable$100,000$35,000▼ $65,000
Total Assets$858,301$713,244▼ $145,057
Liabilities
Other Liabilities$1,506$1,470▼ $36
Total Liabilities$1,506$1,470▼ $36
Net Assets / Fund Balance
Total Net Assets Fund Balance$856,795$711,774▼ $145,021
Total Liabilities and Net Assets / Fund Balance$858,301$713,244▼ $145,057

Asset Categories

AssetBook ValueDepreciationBasis
Land$236,828-$236,828
Buildings$182,710$5,262$187,972
Equipment$31,936$4,607$36,543
Other Land Buildings$10,710$428$11,138
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly MajorsPresidentPT$30,000$30,000
Geneva MajorsTreasurerPT$18,000$18,000
Andrea RyderSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
James CorkranBoard Member
Mark MajorsBoard Member
Sandra Majors MoakBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$33,635
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,635
Change in Net Assets
$-145,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,524
Salaries, Compensation, and Employee Benefits$58,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,000$36,000-$54,000
Occupancy$27,022$3,002-$30,024
Depreciation Depletion$7,994$888-$8,882
Insurance$6,241$693-$6,934
Payroll Taxes$1,364$2,768-$4,132
Fees for Services Accounting-$2,756-$2,756
Other Expenses$959$965-$959
Office Expenses-$386-$386
Travel$273--$273
Total Functional Expenses$131,053$47,603$0$178,656
Fundraising, Events, and Gaming
Fundraising activities
No
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark MajorsBoard MemberLoan to board member's companyNo$35,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Payroll Liabilities$317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Mark Majors, Sandra Majors Moak, Beverly Majors, Andrea”

Part VI Line 2

“Ryder and Geneva Majors are all family members.”

Part VI Line 8A

“Minutes of meetings were produced and reviewed for approval.”

Part VI Line 11B

“Angel Rock has a CPA prepare the 990 each year and then each board member”

Part VI Line 11B

“reviews the 990 before signing and finalizing the return.”

Part VI Line 15A or B

“Salaries and Wages are reviewed and approved by the board of directors”

Part VI Line 15A or B

“annually. The review includes reviewing similar compensation for this area”

Part VI Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Angel Rock Charities
EIN
47-2465464
In Care Of
% Beverly Majors
Phone
3373514441
Address
153 Riverland Road, Melville, LA 71353

Signing Officer

Name
Beverly Majors
Title
Secretary
Phone
3373517548
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Majors
Formed
2014
Legal Domicile
La
Voting Board Members
6
Independent Board Members
3
Employees
3

Preparer

Firm
Delano Sherley & Associates Inc
Address
8240 Beckett Park Dr Ste A, West Chester, OH 45069
Preparer
Lisa Dooley CPA
Phone
5137371314
Supplemental Narrative

Additional Explanations

Part XII Line 1

“Organization has always used Accrual method. Wrong box has been checked”

Part XII Line 1

“on prior returns.”

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mark Majors, Sandra Majors Moak, Beverly Majors, Andrea
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ryder and Geneva Majors are all family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes of meetings were produced and reviewed for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Angel Rock has a CPA prepare the 990 each year and then each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4reviews the 990 before signing and finalizing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Salaries and Wages are reviewed and approved by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6annually. The review includes reviewing similar compensation for this area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Organization has always used Accrual method. Wrong box has been checked
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9on prior returns.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XII Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part XII Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0858301
IRS990/TotalAssetsEOYAmt0713244
IRS990/TotalAssetsGrp/BOYAmt0858301
IRS990/TotalAssetsGrp/EOYAmt0713244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033635
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01506
IRS990/TotalLiabilitiesEOYAmt01470
IRS990/TotalLiabilitiesGrp/BOYAmt01506
IRS990/TotalLiabilitiesGrp/EOYAmt01470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711774
IRS990/TotalProgramServiceExpensesAmt0134937
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713244
IRS990/TravelGrp/ProgramServicesAmt0273
IRS990/TravelGrp/TotalAmt0273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0153 Riverland Road
IRS990/USAddress/CityNm0Melville
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071353
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY MAJORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03373517548
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Angel Rock Charities
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0472465464
ReturnHeader/Filer/InCareOfNm0% Beverly Majors
ReturnHeader/Filer/PhoneNum03373514441
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 Riverland Road
ReturnHeader/Filer/USAddress/CityNm0Melville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C04A1FDF7D17CFCEB4CBA910F6DDD37FC34E70F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C04A1FDF7D17CFCEB4CBA910F6DDD37FC34E70F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031615220182688831588
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.185.147.64
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202121846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delano Sherley & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08240 Beckett Park Dr Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045069
ReturnHeader/PreparerPersonGrp/PhoneNum05137371314
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA DOOLEY CPA
ReturnHeader/ReturnTs02018-09-25T10:01:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,244
Liabilities
$1,470
Net assets
$711,774
Revenue
$33,635
Expenses
$178,656
Net income
-$145,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.03$0.13$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.04$0.18$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.01$0.42$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.01$0.17$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.01$0.08$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.10$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.00$0.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.03$0.18$0.15
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.53$0.28$0.25
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.71$0.10$0.61