Civic Intelligence

Angels on Earth Foundation

990EZ • Fiscal year 2017 • EIN 62-1835463

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

7174 Edgewater DriveMandeville, LA 70471

(504) 582-4900

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

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Down

$49,629

Down $4,133 (-7.7%) from 2016

Net Assets

Down

$49,629

Down $4,133 (-7.7%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$3,429

Up $2,086 (+155%) from 2016

Expenses

Down

$7,562

Down $3,153 (-29%) from 2016

Net Income

Up

-$4,133

Up $5,239 (+56%) from 2016

Historical Trend

Balance Sheet Trend

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: $49,629Liabilities 2017: $0Net 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

2017

Assets$49,629
Liabilities$0
Net Assets$49,629

Operations Trend

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

2017

Revenue$3,429
Expenses$7,562
Net Income-$4,133
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$11,645
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.$7,547$7,547
FUND RAISING EFFORTS AND MAINTAIN CONTACTS FOR THE PROGRAM IN ORDER TO SERVE THE MENTALLY AND PHYSICALLY IMPAIRED.--
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

Employees

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

Filer

Filer Name
Angels On Earth Foundation
EIN
62-1835463
Phone
5045824900
Address
7174 Edgewater Drive, Mandeville, LA 70471

Signing Officer

Name
Kristy Bourgeois
Title
Vice President
Phone
5045824900
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Janice O Bourgeois CPA
Address
1615 Poydras St Rm 255, New Orleans, LA 70112-1254
Preparer
Janice O Bourgeois
Phone
5045824900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grant; special needs; grant's gifts: 103 8th street, madisonville, la, 70447; none, 3 ipads 12/21/20

Form 990EZ, Part I, Line 10

Grant; special needs; mia cedor: 275 autumn woods dr, covington, la, 70433; none, wheelchair accesso

Form 990EZ, Part I, Line 10

Grant; special needs; siena johnson: 409 walter lane, madisonville, la, 70447; none, easy stand zing

Form 990EZ, Part I, Line 16

Bank fees 15.

Raw XML Appendix161 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/BusinessNameLine1Txt0Janice Bourgeois
IRS990EZ/BooksInCareOfDetail/PhoneNum05045824900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01615 Poydras St Rm 255
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Orleans
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08216
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4133
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049629
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01784
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07547
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011645
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01645
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/OtherExpensesTotalAmt015
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/GrantsAndAllocationsAmt07547
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07562
IRS990EZ/TotalProgramServiceExpensesAmt07547
IRS990EZ/TotalRevenueAmt03429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unusual grants
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1$6235 6/30/13
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2$1225 6/30/14
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010259
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.21450
IRS990ScheduleA/PublicSupportTotal170Amt010855
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011355
IRS990ScheduleA/TotalSupportAmt021614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT; SPECIAL NEEDS; GRANT'S GIFTS: 103 8TH STREET, MADISONVILLE, LA, 70447; NONE, 3 IPADS 12/21/20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT; SPECIAL NEEDS; MIA CEDOR: 275 AUTUMN WOODS DR, COVINGTON, LA, 70433; NONE, WHEELCHAIR ACCESSO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT; SPECIAL NEEDS; SIENA JOHNSON: 409 WALTER LANE, MADISONVILLE, LA, 70447; NONE, EASY STAND ZING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY BOURGEOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045824900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Angels On Earth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0621835463
ReturnHeader/Filer/PhoneNum05045824900
ReturnHeader/Filer/USAddress/AddressLine1Txt07174 Edgewater Drive
ReturnHeader/Filer/USAddress/CityNm0Mandeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D25BFD009AB4DD411582E54EA0B36FE18EBA473
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D25BFD009AB4DD411582E54EA0B36FE18EBA473
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.196.142.28
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:29:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janice O Bourgeois CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01615 Poydras St Rm 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0701121254
ReturnHeader/PreparerPersonGrp/PhoneNum05045824900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE O BOURGEOIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-12T06:29:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$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