Civic Intelligence

Angel Tree Incorporated

990EZ • Fiscal year 2013 • EIN 62-1588079

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

1035 Data LaneKnoxville, TN 37932-2570
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$159,052

Up $9,927 (+6.7%) from 2012

Net Assets

Up

$156,982

Up $9,927 (+6.8%) from 2012

Liabilities

Flat

$2,070

Flat from 2012

Revenue

Down

$57,634

Down $9,681 (-14%) from 2012

Expenses

Up

$47,707

Up $3,437 (+7.8%) from 2012

Net Income

Down

$9,927

Down $13,118 (-57%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $149,125Liabilities 2012: $2,070Net Assets 2012: $147,0552012Assets 2013: $159,052Liabilities 2013: $2,070Net Assets 2013: $156,9822013Assets 2014: $164,838Liabilities 2014: $2,075Net Assets 2014: $162,7632014Assets 2015: $178,479Liabilities 2015: $2,070Net Assets 2015: $176,4092015Assets 2016: $198,212Liabilities 2016: $02016Assets 2017: $211,172Liabilities 2017: $02017Assets 2018: $193,021Liabilities 2018: $02018Assets 2019: $218,109Liabilities 2019: $02019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$159,052
Liabilities$2,070
Net Assets$156,982

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $67,315Expenses 2012: $44,270Net Income 2012: $23,0452012Revenue 2013: $57,634Expenses 2013: $47,707Net Income 2013: $9,9272013Revenue 2014: $62,863Expenses 2014: $57,082Net Income 2014: $5,7812014Revenue 2015: $67,135Expenses 2015: $53,489Net Income 2015: $13,6462015Revenue 2016: $76,903Expenses 2016: $55,100Net Income 2016: $21,8032016Revenue 2017: $78,694Expenses 2017: $65,734Net Income 2017: $12,9602017Revenue 2018: $64,087Expenses 2018: $82,239Net Income 2018: -$18,1522018Revenue 2019: $65,872Expenses 2019: $40,784Net Income 2019: $25,0882019Revenue 2021: $1,016,559Expenses 2021: $1,040,527Net Income 2021: -$23,9682021

Highlighted filing

2013

Revenue$57,634
Expenses$47,707
Net Income$9,927
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide christmas gifts to needy children in the greater knoxville area

Filing and Contact Details

Filer

EIN
62-1588079
Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0149125
IRS990EZ/CashSavingsAndInvestments/EOY0159052
IRS990EZ/ContributionsGiftsGrantsEtc057634
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09927
IRS990EZ/FeesAndOthPymtToIndContractors0515
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid022254
IRS990EZ/GrossReceipts057634
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0147055
IRS990EZ/NetAssetsOrFundBalancesBOY0147055
IRS990EZ/NetAssetsOrFundBalances/EOY0156982
IRS990EZ/NetAssetsOrFundBalancesEOY0156982
IRS990EZ/OccupancyRentUtilitiesAndMaint04539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA J KRESS PD VIA KRESS AGENCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOUIS A CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGIE EPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOUISE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID HARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP, SECRETARY, TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTMAS GIFTS FOR NEEDY CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION'S PURPOSE IS TO FULFILL CHRISTMAS WISHES OF UNDERPRIVILEGED CHILDREN. THE CHILDREN ARE SELECTED BY LOCAL SOCIAL SERVICE AGENCIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022254
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits04000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02070
IRS990EZ/SumOfTotalLiabilities/EOY02070
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101035 DATA LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KNOXVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0379322570
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOUIS A CARTWRIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08659661544
IRS990EZ/TotalAssets/BOY0149125
IRS990EZ/TotalAssets/EOY0159052
IRS990EZ/TotalExpenses047707
IRS990EZ/TotalProgramServiceExpenses022254
IRS990EZ/TotalRevenue057634
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055445
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0312282
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700312282
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057634
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067315
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064203
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067685
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years055445
IRS990ScheduleA/Total170/Total0312282
IRS990ScheduleA/TotalSupport0312282
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDREN OF INDIGENT FAMILES. PROPERTY DESCRIPTION: CHRISTMAS GIFTS. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. BOOK VALUE OF PROPERTY: 22,254. AMOUNT GIVEN: 22,254.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 12,108. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 590. DESCRIPTION: PAYROLL TAXES. AMOUNT: 306. DESCRIPTION: ADVERTISING. AMOUNT: 750. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,645. TOTAL TO FORM 990-EZ, LINE 16: 16,399.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,070. END OF YEAR AMOUNT: 2,070.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621588079
ReturnHeader/Filer/Name/BusinessNameLine10ANGEL TREE INCORPORATED
ReturnHeader/Filer/NameControl0ANGE
ReturnHeader/Filer/Phone08653827595
ReturnHeader/Filer/USAddress/AddressLine101035 DATA LANE
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0379322570
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0LOUIS CARTWRIGHT
ReturnHeader/Officer/Phone08653827595
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-21
ReturnHeader/PreparerFirm/EIN0621206753
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HG&A ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106504 DEANE HILL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037919
ReturnHeader/Preparer/Name0JOHN T ROYSTER
ReturnHeader/Preparer/Phone08656918000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-26T08:12:36-05:00

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