Civic Intelligence

Angels on Earth Foundation

990EZ • Fiscal year 2012 • EIN 62-1835463

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileN/A
7174 Edgewater Drive70471
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

2nd percentile

-431%

Higher net margin than 2% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,117

Down $35,710 (-38%) from 2011

Net Assets

Down

$59,117

Down $35,710 (-38%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$8,197

Down $94,771 (-92%) from 2011

Expenses

Down

$43,566

Down $72,403 (-62%) from 2011

Net Income

Down

-$35,369

Down $22,368 (-172%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2011: $94,827Net Assets 2011: $94,8272011Assets 2012: $59,117Net Assets 2012: $59,1172012Assets 2013: $60,053Net Assets 2013: $60,0532013Assets 2014: $64,772Net Assets 2014: $64,7722014Assets 2015: $63,134Net Assets 2015: $63,1342015Assets 2016: $53,762Net Assets 2016: $53,7622016Assets 2017: $49,629Net Assets 2017: $49,6292017Assets 2018: $49,884Net Assets 2018: $49,8842018Assets 2019: $47,030Net Assets 2019: $47,0302019Assets 2020: $47,607Net Assets 2020: $47,6072020Assets 2021: $47,172Net Assets 2021: $47,1722021Assets 2022: $47,260Net Assets 2022: $47,2602022Assets 2023: $49,122Net Assets 2023: $49,1222023Assets 2025: $20,446Liabilities 2025: $0Net Assets 2025: $20,4462025

Highlighted filing

2012

Assets$59,117
Liabilities-
Net Assets$59,117
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $102,968Expenses 2011: $115,969Net Income 2011: -$13,0012011Revenue 2012: $8,197Expenses 2012: $43,566Net Income 2012: -$35,3692012Revenue 2013: $12,222Expenses 2013: $11,083Net Income 2013: $1,1392013Revenue 2014: $8,291Expenses 2014: $3,382Net Income 2014: $4,9092014Revenue 2015: $4,291Expenses 2015: $5,754Net Income 2015: -$1,4632015Revenue 2016: $1,343Expenses 2016: $10,715Net Income 2016: -$9,3722016Revenue 2017: $3,429Expenses 2017: $7,562Net Income 2017: -$4,1332017Revenue 2018: $1,647Expenses 2018: $1,392Net Income 2018: $2552018Revenue 2019: $3,298Expenses 2019: $6,152Net Income 2019: -$2,8542019Revenue 2020: $2,506Expenses 2020: $1,929Net Income 2020: $5772020Revenue 2021: $2,524Expenses 2021: $2,959Net Income 2021: -$4352021Revenue 2022: $5,229Expenses 2022: $5,141Net Income 2022: $882022Revenue 2023: $2,012Expenses 2023: $150Net Income 2023: $1,8622023Revenue 2025: $7Expenses 2025: $3,445Net Income 2025: -$3,4382025

Highlighted filing

2012

Revenue$8,197
Expenses$43,566
Net Income-$35,369
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

physical therapy services to the physically and mentally impaired

Filing and Contact Details

Filer

EIN
62-1835463
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY094827
IRS990EZ/CashSavingsAndInvestments/EOY058975
IRS990EZ/ContributionsGiftsGrantsEtc08775
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses012274
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-35369
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-2274
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid042520
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets010000
IRS990EZ/GrossReceipts020471
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01696
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY094827
IRS990EZ/NetAssetsOrFundBalancesBOY094827
IRS990EZ/NetAssetsOrFundBalances/EOY059117
IRS990EZ/NetAssetsOrFundBalancesEOY059117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107174 EDGEWATER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116176 OAK WALK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127174 EDGEWATER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132725 SEAR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14116 OAKLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MANDEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MANDEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW ORLEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode370065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode470123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TROY BOURGEOIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT STRAUSSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTINE BOURGEOIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANICE BOURGEOIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN BOURGEOIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0142
IRS990EZ/OtherChangesInNetAssets0-341
IRS990EZ/OtherExpensesTotal01046
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0physical therapy services to the physically and mentally impaired
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OBTAIN WORKING ENVIRONMENT AND CONTACTS FOR THE PROGRAM IN ORDER TO BEGIN SERVING MENTALLY AND PHYSICALLY IMPAIRED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Further training process to be able to identify and serve the mentally and physically impaired with the most upto date techniques in physical therapy.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Identify physical therapy environments that enhance therapy for physically and mentally impaired children and fund those opportunities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08775
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042520
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0LA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101615 POYDRAS ST RM 255
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070065
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANICE BOURGEOIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05045824900
IRS990EZ/TotalAssets/BOY094827
IRS990EZ/TotalAssets/EOY059117
IRS990EZ/TotalExpenses043566
IRS990EZ/TotalProgramServiceExpenses042520
IRS990EZ/TotalRevenue08197
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0133862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0101254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051792
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024913
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0230363
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01714
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01689
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01663
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03097
IRS990ScheduleA/GrossInvestmentIncome170/Total09859
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.40170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.38040
IRS990ScheduleA/PublicSupportTotal170096501
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08775
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0101254
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043629
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051792
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024913
IRS990ScheduleA/Total170/Total0230363
IRS990ScheduleA/TotalSupport0240222
IRS990ScheduleO/GeneralExplanation/Explanation0see l-10 statement
IRS990ScheduleO/GeneralExplanation/Explanation1GRANT CHILDREN'S CHILDREN'S MUSEUM OF ST. TAMMANY NONE 500. GRANT SPECIAL NEEDS ST. MICHAEL'S SCHOOL NONE 350. GRANT SPECIAL NEEDS FRIENDS HELPING KIDS, INC. NONE 1000. GRANT SPECIAL NEEDS THE CHARTWELL CENTER NONE CLASSROOM MATERIALS FOR SPECIAL NEEDS CHILDREN 11/30/2011 2118. 2118. 2118. GRANT SPECIAL NEEDS HOLY ROSARY SCHOOL NONE CLASSROOM DIVIDER 11/30/2011 3025. 3025. 3025. GRANT TEEN SUICIDE JEWISH FAMILY SERVICE NONE TEEN SUICIDE BROCHURES 09/30/2011 2527. 2527. 2527. GRANT SPECIAL NEEDS
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES 16. PROGRAM SUPPLIES 548. WEBSITE 19. ENTERTAINMENT/MEALS 325. DEPRECIATION 138.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER NONDEDUCTIBLE EXPENSES -16. NONDEDUCTIBLE ENTERTAINMENT -325.
IRS990ScheduleO/GeneralExplanation/Identifier0990EZ line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621835463
ReturnHeader/Filer/Name/BusinessNameLine10ANGELS ON EARTH FOUNDATION
ReturnHeader/Filer/NameControl0ANGE
ReturnHeader/Filer/Phone05045824900
ReturnHeader/Filer/USAddress/AddressLine107174 EDGEWATER DRIVE
ReturnHeader/Filer/USAddress/City0MANDEVILLE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070471
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0KRISTY BOURGEOIS
ReturnHeader/Officer/Phone05045824900
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANICE O BOURGEOIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101615 POYDRAS ST RM 255
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW ORLEANS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0701121254
ReturnHeader/Preparer/Name0JANICE O BOURGEOIS
ReturnHeader/Preparer/Phone05045824900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T07:03:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,117
Liabilities
-
Net assets
$59,117
Revenue
$8,197
Expenses
$43,566
Net income
-$35,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.05$0.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.03$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.02$0.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.03$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.01$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.04$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.08$0.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.08$0.44$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$1.03$1.16$0.13