Civic Intelligence

Angel Rock Charities

990 • Fiscal year 2018 • EIN 47-2465464

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

33rd percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

8.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-113259%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$30,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 17142.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$514,997

Down $198,247 (-28%) from 2017

Net Assets

Down

$513,571

Down $198,203 (-28%) from 2017

Liabilities

Down

$1,426

Down $44 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$175

Down $33,460 (-99%) from 2017

Expenses

Up

$198,378

Up $19,722 (+11%) from 2017

Net Income

Down

-$198,203

Down $53,182 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$514,997
Liabilities$1,426
Net Assets$513,571
Open 2018 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

2018

Revenue$175
Expenses$198,378
Net Income-$198,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$175
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$711,774$513,571▼ $198,203
Land, Buildings, and Equipment, Net$462,184$443,772▼ $18,412
Cash and Non-Interest-Bearing Accounts$216,060$71,225▼ $144,835
Accounts Receivable$35,000--
Total Assets$713,244$514,997▼ $198,247
Liabilities
Other Liabilities$1,470$1,426▼ $44
Total Liabilities$1,470$1,426▼ $44
Net Assets / Fund Balance
Total Net Assets Fund Balance$711,774$513,571▼ $198,203
Total Liabilities and Net Assets / Fund Balance$713,244$514,997▼ $198,247

Asset Categories

AssetBook ValueDepreciationBasis
Land$236,828-$236,828
Buildings$177,696$10,276$187,972
Equipment$28,282$8,261$36,543
Other Land Buildings$966$289$1,255
Compensation and Service Providers
Top Officer Pay58th 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
$175
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175
Change in Net Assets
$-198,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,162
Salaries, Compensation, and Employee Benefits$58,216
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$25,759$2,862-$28,621
Depreciation Depletion$8,917$991-$9,908
Insurance$7,432$826-$8,258
Fees for Services Accounting-$4,648-$4,648
Payroll Taxes$1,405$2,810-$4,216
Other Expenses$944$3,500-$3,500
Travel$1,049--$1,049
Total Functional Expenses$146,623$51,754$0$198,378
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Payroll Liabilities$363
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 11B

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

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”

Part VI Line 15A or B

“annually. The review includes reviewing similar compensation”

Part VI Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Andrea Ryder
Title
Secretary
Phone
3373517548
Signed
2019-11-12
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
Address
8366 Princeton-Glendale Rd, Suite B5, West Chester, OH 45069
Preparer
Alexander Sherley CPA
Phone
5137371314
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ryder and Geneva Majors are all family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Angel Rock has a CPA prepare the 990 each year and then
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3reviews the 990 before signing and finalizing the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries and wages are reviewed and approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5annually. The review includes reviewing similar compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents available upon request.
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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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA RYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03373517548
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Angel Rock Charities
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0472465464
ReturnHeader/Filer/InCareOfNm0% Andrea Ryder
ReturnHeader/Filer/PhoneNum03373514441
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 Riverland Road
ReturnHeader/Filer/USAddress/CityNm0Melville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE801CD0A76DF04224E648C5747045FD2A80B3AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE801CD0A76DF04224E648C5747045FD2A80B3AD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031615220193161198671
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.97.241.208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202121846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delano Sherley & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08366 Princeton-Glendale Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045069
ReturnHeader/PreparerPersonGrp/PhoneNum05137371314
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER SHERLEY CPA
ReturnHeader/ReturnTs02019-11-12T15:58:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,997
Liabilities
$1,426
Net assets
$513,571
Revenue
$175
Expenses
$198,378
Net income
-$198,203
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
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.00$0.20$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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