Civic Intelligence

Angel Tree Incorporated

990EZ • Fiscal year 2017 • EIN 62-1588079

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.THEANGELTREE.ORG
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$211,172

Up $12,960 (+6.5%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$78,694

Up $1,791 (+2.3%) from 2016

Expenses

Up

$65,734

Up $10,634 (+19%) from 2016

Net Income

Down

$12,960

Down $8,843 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$211,172
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$78,694
Expenses$65,734
Net Income$12,960
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$211,172
Liabilities
$0
Net assets
-
Revenue
$78,694
Expenses
$65,734
Net income
$12,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$1.04$0.02
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.07$0.04$0.03
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.06$0.08$0.02
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.08$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.07$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.06$0.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.07$0.04$0.02