Civic Intelligence

Angel'S in Waiting Ltd

990EZ • Fiscal year 2012 • EIN 75-3039531

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization ProfileN/A
301 Main St PO Box 46254858
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

91st percentile

45%

Higher net margin than 91% 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

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$185,617

Flat from 2012

Net Assets

$96,305

No earlier filing loaded for comparison.

Liabilities

Flat

$89,312

Flat from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin91st percentile

Revenue

Flat

$116,359

Flat from 2012

Expenses

Flat

$63,431

Flat from 2012

Net Income

Flat

$52,928

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $122,674Liabilities 2010: $97,984Net Assets 2010: $24,6902010Assets 2011: $135,975Liabilities 2011: $92,5982011Assets 2012: $185,617Liabilities 2012: $89,312Net Assets 2012: $96,3052012Assets 2012: $185,617Liabilities 2012: $89,3122012Assets 2013: $188,052Liabilities 2013: $87,652Net Assets 2013: $100,4002013Assets 2014: $198,261Liabilities 2014: $84,870Net Assets 2014: $113,3912014Assets 2015: $221,597Liabilities 2015: $93,648Net Assets 2015: $127,9492015Assets 2016: $261,939Liabilities 2016: $126,997Net Assets 2016: $134,9422016Assets 2017: $284,808Liabilities 2017: $284,808Net Assets 2017: $02017Assets 2018: $267,650Liabilities 2018: $283,552Net Assets 2018: -$15,9022018Assets 2019: $259,482Liabilities 2019: $289,849Net Assets 2019: -$30,3672019Assets 2020: $290,286Liabilities 2020: $290,992Net Assets 2020: -$7062020Assets 2021: $303,836Liabilities 2021: $289,922Net Assets 2021: $13,9142021Assets 2022: $311,184Liabilities 2022: $306,9162022Assets 2023: $308,393Liabilities 2023: $324,8892023

Highlighted filing

2012

Assets$185,617
Liabilities$89,312
Net Assets$96,305
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $39,985Expenses 2010: $44,735Net Income 2010: -$4,7502010Revenue 2011: $75,018Expenses 2011: $56,331Net Income 2011: $18,6872011Revenue 2012: $116,359Expenses 2012: $63,431Net Income 2012: $52,9282012Revenue 2012: $116,359Expenses 2012: $63,431Net Income 2012: $52,9282012Revenue 2013: $104,508Expenses 2013: $66,493Net Income 2013: $38,0152013Revenue 2014: $95,810Expenses 2014: $82,819Net Income 2014: $12,9912014Revenue 2015: $100,182Expenses 2015: $85,624Net Income 2015: $14,5582015Revenue 2016: $104,713Expenses 2016: $97,720Net Income 2016: $6,9932016Revenue 2017: $106,230Expenses 2017: $101,290Net Income 2017: $4,9402017Revenue 2018: $93,966Expenses 2018: $109,868Net Income 2018: -$15,9022018Revenue 2019: $82,729Expenses 2019: $97,194Net Income 2019: -$14,4652019Revenue 2020: $127,278Expenses 2020: $97,617Net Income 2020: $29,6612020Revenue 2021: $110,725Expenses 2021: $96,105Net Income 2021: $14,6202021Revenue 2022: $96,039Expenses 2022: $105,685Net Income 2022: -$9,6462022Revenue 2023: $92,468Expenses 2023: $113,232Net Income 2023: -$20,7642023

Highlighted filing

2012

Revenue$116,359
Expenses$63,431
Net Income$52,928
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provides Housing, Instruction & Independence for Merntally Challenged Individuals.

Filing and Contact Details

Filer

EIN
75-3039531
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0LUANN WHITE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021232
IRS990EZ/CashSavingsAndInvestments/EOY066590
IRS990EZ/ContributionsGiftsGrantsEtc0675
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear052928
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0116359
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0100637
IRS990EZ/LandAndBuildings/EOY0100637
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY043377
IRS990EZ/NetAssetsOrFundBalancesBOY043377
IRS990EZ/NetAssetsOrFundBalances/EOY096305
IRS990EZ/NetAssetsOrFundBalancesEOY096305
IRS990EZ/OccupancyRentUtilitiesAndMaint07599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUANN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014106
IRS990EZ/OtherAssetsTotal/EOY018390
IRS990EZ/OtherExpensesTotal038232
IRS990EZ/OtherRevenueTotal01908
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES HOUSING, INSTRUCTION & INDEPENDENCE FOR MENTALLY CHALLENGED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE INSTRUCTION ON EVERYDAY LIVING SKILLS TO MENTALLY CHALLENGED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061738
IRS990EZ/ProgramServiceRevenue0113776
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017600
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY092598
IRS990EZ/SumOfTotalLiabilities/EOY089312
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILLTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054858
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUANN WHITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07158253475
IRS990EZ/TotalAssets/BOY0135975
IRS990EZ/TotalAssets/EOY0185617
IRS990EZ/TotalExpenses063431
IRS990EZ/TotalProgramServiceExpenses061738
IRS990EZ/TotalRevenue0116359
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06550
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08615
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0115684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036926
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0307577
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090316192
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0116359
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075018
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039985
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041354
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043476
IRS990ScheduleA/Total509/Total0316192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0116359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043476
IRS990ScheduleA/TotalSupportTotal/Total0316192
IRS990ScheduleO/GeneralExplanation/Explanation0REFUND OF PRIOR YEAR EXPENSES 1,908 TOTAL 1,908
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MEALS & ENTERTAINMENT 352 TELEPHONE 1,206 OFFICE SUPPLIES 44 ADMINISTRATIVE EXPENSES 517 TRAVEL 1,693 LICENSES & PERMITS 171 PAYROLL TAXES 2,227 INSURANCE 6,440 INTEREST EXPENSE 6,111 SUPPLIES 17,825 BANK FEES 46 CONTRACT LABOR 1,600 TOTAL 38,232
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 2,229 FURNITURE & FIXTURES 14,106 16,161 TOTAL 14,106 18,390
IRS990ScheduleO/GeneralExplanation/Explanation3NOTE PAYABLE FRANDSEN BANK 90,118 87,737 NOTE PAYABLE RESIDENTS 1,952 1,419 ACCRUED PAYROLL TAXES 528 156
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDES HOUSING, INSTRUCTION & INDEPENDENCE FOR MENTALLY CHALLENGED INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753039531
ReturnHeader/Filer/Name/BusinessNameLine10ANGEL'S IN WAITING LTD
ReturnHeader/Filer/NameControl0ANGE
ReturnHeader/Filer/Phone07158253325
ReturnHeader/Filer/USAddress/AddressLine10301 MAIN ST PO BOX 462
ReturnHeader/Filer/USAddress/City0MILLTOWN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054858
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0LUANN WHITE
ReturnHeader/Officer/Phone07158253325
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN W FREIMUTH & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103262 RICE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551263047
ReturnHeader/Preparer/Name0TERENCE A NIEWOLNY
ReturnHeader/Preparer/Phone06514831977
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:47:49-05:00

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
$185,617
Liabilities
$89,312
Net assets
$96,305
Revenue
$116,359
Expenses
$63,431
Net income
$52,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.08$3.25$0.92$1.13$0.21
2022Summary only. Only limited summary data is available for this year.$3.11$3.07$0.96$1.06$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.90$0.14$1.11$0.96$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.91$0.01$1.27$0.98$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.90$0.30$0.83$0.97$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.84$0.16$0.94$1.10$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.85$0.00$1.06$1.01$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.27$1.35$1.05$0.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.94$1.28$1.00$0.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.85$1.13$0.96$0.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.88$1.00$1.05$0.66$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.89$0.96$1.16$0.63$0.53
2012Summary only. Only limited summary data is available for this year.$1.86$0.89$1.16$0.63$0.53
2011Summary only. Only limited summary data is available for this year.$1.36$0.93$0.75$0.56$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.98$0.25$0.40$0.45$0.05