Civic Intelligence

Holy Angels Services Inc

990 • Fiscal year 2012 • EIN 56-1785000

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.HOLYANGELSNC.ORG
PO Box 71028012
Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$7,294,075

Down $212,884 (-2.8%) from 2011

Net Assets

Up

$6,787,051

Up $55,634 (+0.8%) from 2011

Liabilities

Down

$507,024

Down $268,518 (-35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,561,713

Up $669,841 (+6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,506,959Liabilities 2011: $775,542Net Assets 2011: $6,731,4172011Assets 2012: $7,294,075Liabilities 2012: $507,024Net Assets 2012: $6,787,0512012Assets 2013: $6,086,832Liabilities 2013: $769,351Net Assets 2013: $5,317,4812013Assets 2014: $3,749,044Liabilities 2014: $245,962Net Assets 2014: $3,503,0822014Assets 2015: $3,751,517Liabilities 2015: $265,195Net Assets 2015: $3,486,3222015Assets 2016: $3,750,519Liabilities 2016: $194,712Net Assets 2016: $3,555,8072016Assets 2017: $3,534,143Liabilities 2017: $301,625Net Assets 2017: $3,232,5182017Assets 2018: $3,027,806Liabilities 2018: $510,776Net Assets 2018: $2,517,0302018Assets 2019: $2,593,426Liabilities 2019: $393,812Net Assets 2019: $2,199,6142019Assets 2020: $2,518,289Liabilities 2020: $493,763Net Assets 2020: $2,024,5262020Assets 2021: $2,417,536Liabilities 2021: $579,141Net Assets 2021: $1,838,3952021Assets 2022: $2,266,418Liabilities 2022: $312,252Net Assets 2022: $1,954,1662022Assets 2023: $12,267,627Liabilities 2023: $10,220,543Net Assets 2023: $2,047,0842023Assets 2024: $11,939,073Liabilities 2024: $10,016,500Net Assets 2024: $1,922,5732024Assets 2025: $13,011,018Liabilities 2025: $5,451,582Net Assets 2025: $7,559,4362025

Highlighted filing

2012

Assets$7,294,075
Liabilities$507,024
Net Assets$6,787,051
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,891,8722011Expenses 2012: $10,561,7132012Revenue 2013: $9,612,375Expenses 2013: $11,087,090Net Income 2013: -$1,474,7152013Revenue 2014: $5,448,490Expenses 2014: $6,178,912Net Income 2014: -$730,4222014Revenue 2015: $5,451,920Expenses 2015: $6,236,865Net Income 2015: -$784,9452015Revenue 2016: $5,624,375Expenses 2016: $6,571,942Net Income 2016: -$947,5672016Revenue 2017: $6,558,825Expenses 2017: $6,695,463Net Income 2017: -$136,6382017Revenue 2018: $6,906,839Expenses 2018: $7,060,645Net Income 2018: -$153,8062018Revenue 2019: $6,880,187Expenses 2019: $7,197,603Net Income 2019: -$317,4162019Revenue 2020: $7,388,079Expenses 2020: $7,563,167Net Income 2020: -$175,0882020Revenue 2021: $7,977,866Expenses 2021: $8,163,997Net Income 2021: -$186,1312021Revenue 2022: $9,225,338Expenses 2022: $9,109,567Net Income 2022: $115,7712022Revenue 2023: $9,624,595Expenses 2023: $9,531,677Net Income 2023: $92,9182023Revenue 2024: $9,833,592Expenses 2024: $9,958,103Net Income 2024: -$124,5112024Revenue 2025: $15,988,049Expenses 2025: $10,351,186Net Income 2025: $5,636,8632025

Highlighted filing

2012

Revenue-
Expenses$10,561,713
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$9,537,597
Mission and Program Overview

Mission

To provide comprehensive residential services and medical care to individuals with developmental disabilities.

Filing and Contact Details

Filer

EIN
56-1785000
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IRS990ScheduleD/ExcessOrDeficitForYear0-1024116
IRS990ScheduleD/ExcessOrDeficitPerFS055634
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010561713
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. GAAP REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO AUDIT BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET ASSET TRANSFERS FROM AFFILIATES 1,059,579. CHANGE IN INTEREST IN HOLY ANGELS FOUNDATION, INC 20,171. TOTAL TO SCHEDULE D, PART XI, LINE 8: 1,079,750.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN INTEREST IN HOLY ANGELS FOUNDATION, INC. 20,171.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0415388
IRS990ScheduleD/Land/OtherCostOrOtherBasis0415388
IRS990ScheduleD/OtherAmount01079750
IRS990ScheduleD/OtherAssets/BookValue052376
IRS990ScheduleD/OtherAssets/BookValue1314829
IRS990ScheduleD/OtherAssets/Description0RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherAssets/Description1INTEREST IN NET ASSETS OF HOLY ANGELS FOUNDATION, INC.
IRS990ScheduleD/OtherLandBuildings/BookValue01047229
IRS990ScheduleD/OtherLandBuildings/Depreciation01265117
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02312346
IRS990ScheduleD/OtherLiabilities/Amount052376
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT TRUST LIABILITY

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,294,075
Liabilities
$507,024
Net assets
$6,787,051
Revenue
-
Expenses
$10,561,713
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$5.45$7.56$16.0$10.4$5.64
2024Detailed filing. Detailed filing data is available for this year.$11.9$10.0$1.92$9.83$9.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$12.3$10.2$2.05$9.62$9.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.31$1.95$9.23$9.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.58$1.84$7.98$8.16$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.49$2.02$7.39$7.56$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.39$2.20$6.88$7.20$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.51$2.52$6.91$7.06$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.30$3.23$6.56$6.70$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.19$3.56$5.62$6.57$0.95
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.27$3.49$5.45$6.24$0.78
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.25$3.50$5.45$6.18$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.77$5.32$9.61$11.1$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.51$6.79$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.78$6.73$9.89