Civic Intelligence

Angels on Earth Foundation

990EZ • Fiscal year 2013 • EIN 62-1835463

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileN/A
7174 Edgewater DriveCovington, LA 70471
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

63rd percentile

9.3%

Higher net margin than 63% 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

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$60,053

Up $936 (+1.6%) from 2012

Net Assets

Up

$60,053

Up $936 (+1.6%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$12,222

Up $4,025 (+49%) from 2012

Expenses

Down

$11,083

Down $32,483 (-75%) from 2012

Net Income

Up

$1,139

Up $36,508 (+103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $60,053Liabilities 2013: $0Net 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

2013

Assets$60,053
Liabilities$0
Net Assets$60,053
Open 2013 Filing

Operations Trend

Revenue Growth85th 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

2013

Revenue$12,222
Expenses$11,083
Net Income$1,139
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

physical therapy services to the physically and mentally impaired

Filing and Contact Details

Filer

EIN
62-1835463
Raw XML Appendix157 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/BOY058975
IRS990EZ/CashSavingsAndInvestments/EOY060016
IRS990EZ/ContributionsGiftsGrantsEtc010560
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01139
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05592
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts012222
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01662
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059117
IRS990EZ/NetAssetsOrFundBalancesBOY059117
IRS990EZ/NetAssetsOrFundBalances/EOY060053
IRS990EZ/NetAssetsOrFundBalancesEOY060053
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/BOY0142
IRS990EZ/OtherAssetsTotal/EOY037
IRS990EZ/OtherChangesInNetAssets0-203
IRS990EZ/OtherExpensesTotal05491
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/GrantsAndAllocations05592
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02441
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12585
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/ZIPCode070112
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANICE BOURGEOIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05045824900
IRS990EZ/TotalAssets/BOY059117
IRS990EZ/TotalAssets/EOY060053
IRS990EZ/TotalExpenses011083
IRS990EZ/TotalProgramServiceExpenses05026
IRS990EZ/TotalRevenue012222
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0135051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0101254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051792
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0216010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01662
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01714
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01689
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01663
IRS990ScheduleA/GrossInvestmentIncome170/Total08424
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.36070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40170
IRS990ScheduleA/PublicSupportTotal170080959
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010560
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08775
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0101254
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043629
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051792
IRS990ScheduleA/Total170/Total0216010
IRS990ScheduleA/TotalSupport0224434
IRS990ScheduleO/GeneralExplanation/Explanation0see l-10 statement
IRS990ScheduleO/GeneralExplanation/Explanation1GRANT SPECIAL NEEDS UP21 FOUNDATION NONE 1000. GRANT SPECIAL NEEDS FRIENDS HELPING KIDS, INC. NON 500. GRANT SPECIAL NEEDS CARDS 4 KIDS FUND NONE AIRWALKER THERAPY SWING 09/05/2012 418. 418. 418. GRANT SPECIAL NEEDS MYRAUNISHA JAMES NONE IPAD 07/31/2012 956. 956. 956. GRANT SPECIAL NEEDS ERNEST LIGHTELL NONE IPAD 04/30/2013 739. 739. 739. GRANT SPECIAL NEEDS MARCUS CHAMBERLAIN NONE IPAD 02/28/2013 989. 989. 989. GRANT SPECIAL NEEDS BRANDON STILLWELL NONE IPAD 02/28/2013 990. 990. 990.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES 35. PROGRAM SUPPLIES 5026. LICENSE 30. ENTERTAINMENT/MEALS 204. DEPRECIATION 105. MISC 16. OFFICE EXP 75.
IRS990ScheduleO/GeneralExplanation/Explanation3NONDEDUCTIBLE ENTERTAINMENT -203.
IRS990ScheduleO/GeneralExplanation/Explanation4FURNITURE AND FIXTURES NET OF DEPRECIATION 142. 37.
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
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-03
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T11:37:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,053
Liabilities
$0
Net assets
$60,053
Revenue
$12,222
Expenses
$11,083
Net income
$1,139
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$0.00$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