Civic Intelligence

Angels & Associates Inc

990EZ • Fiscal year 2012 • EIN 48-1296943

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

607 1/2 Rhode Island Avenue NW20002
Siviq Scores

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

Liabilities / Assets

98th percentile

4.34x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,806

Down $7,456 (-52%) from 2011

Net Assets

Down

-$22,744

Down $19,020 (-511%) from 2011

Liabilities

Up

$29,550

Up $11,564 (+64%) from 2011

Revenue

Up

$189,347

Up $44,899 (+31%) from 2011

Expenses

Up

$208,367

Up $66,203 (+47%) from 2011

Net Income

Down

-$19,020

Down $21,304 (-933%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$6,806
Liabilities$29,550
Net Assets-$22,744

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$189,347
Expenses$208,367
Net Income-$19,020
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
48-1296943
Raw XML Appendix224 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation058820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jacqueline McReynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mozell Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Iris Howard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Wykenna SC Vailor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Reverand Wanda D Cleckley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Deborah E Turrentine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sharon Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Toni Miles-Maloney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Linda Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member At Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member At Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member At Large
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY011175
IRS990EZ/OtherAssetsTotal/EOY06806
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal050707
IRS990EZ/OtherRevenueTotal0250
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Housing, mental health services, and education to help alleviate, educate and/or rehabilitate those inflicted with HIV/AIDS, drug addiction and/or mental health issues.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0189999
IRS990EZ/ProgramServiceRevenue0120484
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0136800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DC
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY029550
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10607 1/2 Rhode Island Avenue NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020002
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02024687525
IRS990EZ/TotalAssets/BOY014262
IRS990EZ/TotalAssets/EOY06806
IRS990EZ/TotalExpenses0208367
IRS990EZ/TotalProgramServiceExpenses0189999
IRS990EZ/TotalRevenue0189347
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0291498
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0360911
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0206780
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0250
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04830
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years013
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years081
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02631
IRS990ScheduleA/OtherIncome170/Total07805
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IRS990ScheduleA/PublicSupportPertcentage17000.97880
IRS990ScheduleA/PublicSupportTotal1700360911
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IRS990ScheduleA/Total170/CurrentTaxYear068613
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0291498
IRS990ScheduleA/Total170/Total0360911
IRS990ScheduleA/TotalSupport0368716
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Miscellaneous income. Amount: 250.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Payroll taxes. Amount: 14,296. Description: Licenses and permits. Amount: 946. Description: Insurance. Amount: 2,716. Description: Consultants. Amount: 4,940. Description: Client costs. Amount: 5,230. Description: Office supplies. Amount: 5,104. Description: Stipends. Amount: 270. Description: Travel. Amount: 2,787. Description: Communications. Amount: 1,861. Description: Payroll processing fees. Amount: 2,794. Description: Maintenance. Amount: 175. Description: Bank charges. Amount: 1,714. Description: Depreciation. Amount: 4,869. Description: Miscellaneous expenses. Amount: 3,005. Total to Form 990-EZ, line 16: 50,707.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Advances. Beg. of Year Amount: 0. End of Year Amount: 500. Description: Other Depreciable Assets. Beg. of Year Amount: 11,175. End of Year Amount: 6,306.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Loans payable. Beg. of Year Amount: 17,986. End of Year Amount: 17,986. Description: Cash overdraft. Beg. of Year Amount: 0. End of Year Amount: 11,564.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481296943
ReturnHeader/Filer/Name/BusinessNameLine10Angels & Associates Inc
ReturnHeader/Filer/NameControl0ANGE
ReturnHeader/Filer/Phone02024687525
ReturnHeader/Filer/USAddress/AddressLine10607 1/2 Rhode Island Avenue NW
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020002
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Jacqueline McReynolds
ReturnHeader/Officer/Phone02024687525
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0050519103
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Farmer and First PC CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Six State Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Warren
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002885
ReturnHeader/Preparer/Name0Robert M First CPA
ReturnHeader/Preparer/Phone08772669942
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T17:58:20-05:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits