Civic Intelligence

Angeldance International

EIN 74-3040112 • 501(c)3 • Denver, CO

2237 W 30th AveDenver, CO 80211
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

9.87x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.72x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

97th percentile

378%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$9,279

Up $7,338 (+378%) from 2011

Liabilities

Up

$91,613

Up $7,447 (+8.8%) from 2011

Net Assets

Down

-$82,334

Down $109 (-0.1%) from 2011

Operations
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Up

$53,363

Up $592 (+1.1%) from 2011

Expenses

Down

$37,650

Down $6,532 (-15%) from 2011

Net Income

Up

$15,713

Up $7,124 (+83%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2011: $1,941Liabilities 2011: $84,166Net Assets 2011: -$82,2252011Assets 2012: $9,279Liabilities 2012: $91,613Net Assets 2012: -$82,3342012

Highlighted filing

2012

Assets$9,279
Liabilities$91,613
Net Assets-$82,334
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $52,771Expenses 2011: $44,182Net Income 2011: $8,5892011Revenue 2012: $53,363Expenses 2012: $37,650Net Income 2012: $15,7132012

Highlighted filing

2012

Revenue$53,363
Expenses$37,650
Net Income$15,713
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$9,279
Liabilities
$91,613
Net assets
-$82,334
Revenue
$53,363
Expenses
$37,650
Net income
$15,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$91.6$82.3$53.4$37.7$15.7
2011Summary only. Only limited summary data is available for this year.$1.94$84.2$82.2$52.8$44.2$8.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
74-3040112
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY01684
IRS990EZ/CashSavingsAndInvestments/EOY08559
IRS990EZ/ContributionsGiftsGrantsEtc07103
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015713
IRS990EZ/FeesAndOthPymtToIndContractors03621
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts053363
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers078222
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-82225
IRS990EZ/NetAssetsOrFundBalancesBOY0-82225
IRS990EZ/NetAssetsOrFundBalances/EOY0-82334
IRS990EZ/NetAssetsOrFundBalancesEOY0-82334
IRS990EZ/OccupancyRentUtilitiesAndMaint0127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRADLEY M BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Linda Baldwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & TREASURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT AND SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0257
IRS990EZ/OtherAssetsTotal/EOY0720
IRS990EZ/OtherChangesInNetAssets0-15822
IRS990EZ/OtherExpensesTotal021346
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FACILITATION OF INTERNATIONAL ADOPTIONS AND DISTRIBUTION OF HUMANITARIAN AID AND ASSISTANCE.
IRS990EZ/PrintingPublicationsPostage01764
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELP ORPHANED CHILDREN AROUND THE WORLD WHO NEED LOVING FAMILIES AND HUMANITARIAN ASSISTANCE. HELP FAMILIES THROUGHOUT THE ADOPTION PROCESS. PROVIDE ONGOING SUPPORT AND ASSISTANCE AFTER PLACEMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031273
IRS990EZ/ProgramServiceRevenue046260
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010792
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY084166
IRS990EZ/SumOfTotalLiabilities/EOY091613
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102237 W 30th Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080211
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brad Baldwin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034336655
IRS990EZ/TotalAssets/BOY01941
IRS990EZ/TotalAssets/EOY09279
IRS990EZ/TotalExpenses037650
IRS990EZ/TotalProgramServiceExpenses031273
IRS990EZ/TotalRevenue053363
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.angeldance.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02104
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051260
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total051260
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal509053364
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053364
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total053364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total053364
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue078222
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Brad and Linda Baldwin
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount095000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO ASSIST IN THE CURRENT FUNDING OF ORGANIZATION'S EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Officers
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue078222
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Advertising;275|Bank Service Charges;208|Donations;100|Dues and Subscription;78|Fees;1835|video;104|Insurance;1948|Interest expense;1152|Internet Fees;278|Licenses;2242|Office Supplies;805|Program Expense;11582|Reimbursements;120|taxes;413|Travel and Ent;206^Total;21346^
IRS990ScheduleO/GeneralExplanation/Explanation1Additional liability
IRS990ScheduleO/GeneralExplanation/Explanation2Property and Equipment
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Accounts Payable;6697|Line Of Credit;6694|Loan Payable;78222^Total;91613^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743040112
ReturnHeader/Filer/Name/BusinessNameLine10ANGELDANCE INTERNATIONAL
ReturnHeader/Filer/NameControl0ANGE
ReturnHeader/Filer/Phone03034336655
ReturnHeader/Filer/USAddress/AddressLine102237 W 30th Ave
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080211
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Brad Baldwin
ReturnHeader/Officer/Phone03034336655
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T17:25:17-07:00

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