Civic Intelligence

Angels & Associates Inc

EIN 48-1296943 • 501(c)3 • Washington, DC

Profile

To provide housing, mental health services, and education to help alleviate, educate and/or rehabilitate those with HIV/AIDS, drug addiction and/or mental health issues.

1104 1st Street SEWashington, DC 20003

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

13.45x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$34,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,686

Down $17,704 (-91%) from 2014

Liabilities

Down

$22,669

Down $6,680 (-23%) from 2014

Net Assets

Down

-$20,983

Down $11,024 (-111%) from 2014

Revenue

Down

$95,773

Down $54,154 (-36%) from 2014

Expenses

Down

$106,797

Down $33,821 (-24%) from 2014

Net Income

Down

-$11,024

Down $20,333 (-218%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2011: $14,262Liabilities 2011: $17,986Net Assets 2011: -$3,7242011Assets 2012: $6,806Liabilities 2012: $29,550Net Assets 2012: -$22,7442012Assets 2013: $14,633Liabilities 2013: $33,901Net Assets 2013: -$19,2682013Assets 2014: $19,390Liabilities 2014: $29,349Net Assets 2014: -$9,9592014Assets 2015: $1,686Liabilities 2015: $22,669Net Assets 2015: -$20,9832015

Highlighted filing

2015

Assets$1,686
Liabilities$22,669
Net Assets-$20,983

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $144,448Expenses 2011: $142,164Net Income 2011: $2,2842011Revenue 2012: $189,347Expenses 2012: $208,367Net Income 2012: -$19,0202012Revenue 2013: $155,200Expenses 2013: $177,113Net Income 2013: -$21,9132013Revenue 2014: $149,927Expenses 2014: $140,618Net Income 2014: $9,3092014Revenue 2015: $95,773Expenses 2015: $106,797Net Income 2015: -$11,0242015

Highlighted filing

2015

Revenue$95,773
Expenses$106,797
Net Income-$11,024

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 14, 2016
Return Version
2014v6.0
Gross Receipts
$95,773
Mission and Program Overview

Mission

To provide housing, mental health services, and education to help alleviate, educate and/or rehabilitate those with HIV/AIDS, drug addiction and/or mental health issues.

Program Services

DescriptionGrantsExpenses
Housing, mental health services, and education to help alleviate, educate and/or rehabilitate those inflicted with HIV/AIDS, drug addiction and/or mental health issues.$0$91,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline McReynoldsExecutive DirectorFT$34,100-$34,100
Mozell BrownPresident-$0--
Iris HowardTreasurer-$0--
Wykenna SC VailorSecretary-$0--
Reverand Wanda D CleckleyOfficer-$0--
Deborah E TurrentineVice President-$0--
Sharon AndersonMember At Large-$0--
Toni Miles-MaloneyMember At Large-$0--
Linda WrightMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Angels & Associates Inc
EIN
48-1296943
Phone
2024687525
Address
1104 1st Street SE, Washington, DC 20003

Signing Officer

Name
Jacqueline McReynolds
Title
Executive Director
Phone
2024687525
Signed
2016-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Farmer & First PC CPA's
Address
Six State Street, Warren, RI 02885
Preparer
Robert M First CPA
Phone
8772669942
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous income. Amount: 800.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Payroll taxes. Amount: 815. Description: Licenses and permits. Amount: 150. Description: Insurance. Amount: 1,794. Description: Client costs. Amount: 595. Description: Office supplies. Amount: 4,083. Description: Stipends. Amount: 1,284. Description: Travel and transportation. Amount: 1,360. Description: Payroll processing fees. Amount: 335. Description: Indirect cost/overhead. Amount: 11,305. Description: Bank charges. Amount: 800. Description: Administrative expenses. Amount: 3,685. Description: Training. Amount: 6,961. Description: Miscellaneous expense. Amount: 300. Total to Form 990-EZ, line 16: 33,467.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Advances. Beg. of Year Amount: 6,680. End of Year Amount: 0. Description: Prepaid expenses. Beg. of Year Amount: 902. End of Year Amount: 902.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Loans payable. Beg. of Year Amount: 17,986. End of Year Amount: 17,986. Description: Accounts payable trade. Beg. of Year Amount: 2,107. End of Year Amount: 4,683. Description: Accrued payroll and payroll taxes. Beg. of Year Amount: 2,256. End of Year Amount: 0. Description: Due to DC Department of Health. Beg. of Year Amount: 7,000. End of Year Amount: 0.

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacqueline McReynolds
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous income. Amount: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Payroll taxes. Amount: 815. Description: Licenses and permits. Amount: 150. Description: Insurance. Amount: 1,794. Description: Client costs. Amount: 595. Description: Office supplies. Amount: 4,083. Description: Stipends. Amount: 1,284. Description: Travel and transportation. Amount: 1,360. Description: Payroll processing fees. Amount: 335. Description: Indirect cost/overhead. Amount: 11,305. Description: Bank charges. Amount: 800. Description: Administrative expenses. Amount: 3,685. Description: Training. Amount: 6,961. Description: Miscellaneous expense. Amount: 300. Total to Form 990-EZ, line 16: 33,467.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Loans payable. Beg. of Year Amount: 17,986. End of Year Amount: 17,986. Description: Accounts payable trade. Beg. of Year Amount: 2,107. End of Year Amount: 4,683. Description: Accrued payroll and payroll taxes. Beg. of Year Amount: 2,256. End of Year Amount: 0. Description: Due to DC Department of Health. Beg. of Year Amount: 7,000. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline McReynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02024687525
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Angels & Associates Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0481296943
ReturnHeader/Filer/PhoneNum02024687525
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 1st Street SE
ReturnHeader/Filer/USAddress/CityNm0Washington
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Farmer & First PC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Six State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002885
ReturnHeader/PreparerPersonGrp/PhoneNum08772669942
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M First CPA
ReturnHeader/ReturnTs02016-08-15T07:01:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits