Civic Intelligence

Angel Tree Incorporated

990EZ • Fiscal year 2016 • EIN 62-1588079

Jul 01, 2015 to Jun 30, 2016

Knoxville, TN
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$198,212

Up $19,733 (+11%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,070 (-100%) from 2015

Revenue

Up

$76,903

Up $9,768 (+15%) from 2015

Expenses

Up

$55,100

Up $1,611 (+3.0%) from 2015

Net Income

Up

$21,803

Up $8,157 (+60%) from 2015

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

2016

Assets$198,212
Liabilities$0
Net Assets-

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

2016

Revenue$76,903
Expenses$55,100
Net Income$21,803
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Provide christmas gifts to needy children in the greater knoxville area

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings