Civic Intelligence

Angels on Earth Foundation

990EZ • Fiscal year 2014 • EIN 62-1835463

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
7174 Edgewater DriveCovington, LA 70471

(504) 582-4900

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$64,772

Up $4,719 (+7.9%) from 2013

Net Assets

Up

$64,772

Up $4,719 (+7.9%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$8,291

Down $3,931 (-32%) from 2013

Expenses

Down

$3,382

Down $7,701 (-69%) from 2013

Net Income

Up

$4,909

Up $3,770 (+331%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $64,772Liabilities 2014: $0Net 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

2014

Assets$64,772
Liabilities$0
Net Assets$64,772
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$8,291
Expenses$3,382
Net Income$4,909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$8,291
Mission and Program Overview

Mission

physical therapy services to the physically and mentally impaired

Program Services

DescriptionGrantsExpenses
Identify physical therapy environments that enhance therapy for physically and mentally impaired children and fund those opportunities.$4,640$3,059
FUND RAISING EFFORTS AND MAINTAIN CONTACTS FOR THE PROGRAM IN ORDER TO SERVE THE MENTALLY AND PHYSICALLY IMPAIRED.$1,825$323
Further training process to be able to identify and serve the mentally and physically impaired with the most upto date techniques in physical therapy.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY BOURGEOISPres.PT$0--
ROBERT STRAUSSERDirector-$0--
KRISTINE BOURGEOISV Pres.PT$0--
JANICE BOURGEOISCFOPT$0--
JOHN BOURGEOISDirector-$0--
Filing and Contact Details

Filer

EIN
62-1835463
Phone
5045824900

Signing Officer

Name
Kristy Bourgeois
Title
Vice President
Phone
5045824900
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Janice O Bourgeois
Phone
5045824900
Supplemental Narrative

Additional Explanations

990EZ line 10

“see l-10 statement”

Form 990EZ, Part I, Line 10

“Grant special needs berry family none ipad 12/26/2013 428. 428. 428. Grant special needs harris family none ipad 12/26/2013 428. 428. 428. Grant special needs thibodeaux family none ipad 12/26/2013 429. 429. 429. Grant special needs mckenzie family none ipad 12/26/2013 429. 429. 429. Grant special needs magnolia trace elementary none bench for special needs playground 09/30/2013 703. 703. 703. Grant special needs our lady of the lake catholic none program supplies for special needs children 08/3”

Form 990EZ, Part I, Line 16

“Bank fees 95. Entertainment/meals 191. Depreciation 37.”

Form 990EZ, Part I, Line 20

“Nondeductible entertainment -190.”

Form 990EZ, Part II, Line 24

“Furniture and fixtures net of depreciation 37. 0.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Janice Bourgeois
IRS990EZ/BooksInCareOfDetail/PhoneNum05045824900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101615 Poydras St Rm 255
IRS990EZ/BooksInCareOfDetail/USAddress/City0New Orleans
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06465
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04909
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064772
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03059
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08291
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01826
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY BOURGEOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT STRAUSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINE BOURGEOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE BOURGEOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BOURGEOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037
IRS990EZ/OtherChangesInNetAssetsAmt0-190
IRS990EZ/OtherExpensesTotalAmt0323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0physical therapy services to the physically and mentally impaired
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING EFFORTS AND MAINTAIN CONTACTS FOR THE PROGRAM IN ORDER TO SERVE THE MENTALLY AND PHYSICALLY IMPAIRED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Further training process to be able to identify and serve the mentally and physically impaired with the most upto date techniques in physical therapy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Identify physical therapy environments that enhance therapy for physically and mentally impaired children and fund those opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01825
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03382
IRS990EZ/TotalProgramServiceExpensesAmt03382
IRS990EZ/TotalRevenueAmt08291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Unusual Grants
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt16/30/10 15,500.00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt26/30/11 65,000.00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08587
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.36070
IRS990ScheduleA/PublicSupportTotal170Amt033458
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt056725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090183
IRS990ScheduleA/TotalSupportAmt098770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0see l-10 statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT SPECIAL NEEDS BERRY FAMILY NONE IPAD 12/26/2013 428. 428. 428. GRANT SPECIAL NEEDS HARRIS FAMILY NONE IPAD 12/26/2013 428. 428. 428. GRANT SPECIAL NEEDS THIBODEAUX FAMILY NONE IPAD 12/26/2013 429. 429. 429. GRANT SPECIAL NEEDS MCKENZIE FAMILY NONE IPAD 12/26/2013 429. 429. 429. GRANT SPECIAL NEEDS MAGNOLIA TRACE ELEMENTARY NONE BENCH FOR SPECIAL NEEDS PLAYGROUND 09/30/2013 703. 703. 703. GRANT SPECIAL NEEDS OUR LADY OF THE LAKE CATHOLIC NONE PROGRAM SUPPLIES FOR SPECIAL NEEDS CHILDREN 08/3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 95. ENTERTAINMENT/MEALS 191. DEPRECIATION 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONDEDUCTIBLE ENTERTAINMENT -190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE AND FIXTURES NET OF DEPRECIATION 37. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY BOURGEOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045824900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Angels On Earth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0621835463
ReturnHeader/Filer/PhoneNum05045824900
ReturnHeader/Filer/USAddress/AddressLine107174 Edgewater Drive
ReturnHeader/Filer/USAddress/City0Mandeville
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Janice O Bourgeois CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101615 Poydras St Rm 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0701121254
ReturnHeader/PreparerPersonGrp/PhoneNum05045824900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE O BOURGEOIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-31T07:12:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,772
Liabilities
$0
Net assets
$64,772
Revenue
$8,291
Expenses
$3,382
Net income
$4,909
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits