Civic Intelligence

Angel Ranch Inc

EIN 77-0619521 • 501(c)3

P O Box 12038655
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

99th percentile

119%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $136,551 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $49,458 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$41,617

Down $33,000 (-383%) from 2012

Expenses

Down

$7,841

Down $8,973 (-53%) from 2012

Net Income

Down

-$49,458

Down $24,027 (-94%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2010: $181,341Liabilities 2010: $95,117Net Assets 2010: $86,2242010Assets 2011: $164,670Liabilities 2011: $89,781Net Assets 2011: $74,8892011Assets 2012: $136,551Liabilities 2012: $87,093Net Assets 2012: $49,4582012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $209,736Expenses 2010: $233,901Net Income 2010: -$24,1652010Revenue 2011: $120,958Expenses 2011: $132,293Net Income 2011: -$11,3352011Revenue 2012: -$8,617Expenses 2012: $16,814Net Income 2012: -$25,4312012Revenue 2013: -$41,617Expenses 2013: $7,841Net Income 2013: -$49,4582013

Highlighted filing

2013

Revenue-$41,617
Expenses$7,841
Net Income-$49,458
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$41,617
Expenses
$7,841
Net income
-$49,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.42$0.08$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.87$0.49$0.09$0.17$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.90$0.75$1.21$1.32$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.95$0.86$2.10$2.34$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
77-0619521
Raw XML Appendix210 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/BOY0200
IRS990EZ/ContributionsGiftsGrantsEtc024688
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0136305
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-49458
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-66305
IRS990EZ/GrossAmountFromSaleOfAssets070000
IRS990EZ/GrossReceipts094688
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0134082
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049458
IRS990EZ/NetAssetsOrFundBalancesBOY049458
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COREY KNOGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA CUMMINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDRA MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANEL ARNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGEL OVERSTREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAY COBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JUNE OVERSTREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUE STONE TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SEC & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRES & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02269
IRS990EZ/OtherExpensesTotal07716
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide shelter for abused children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARED FOR 31 ABUSED CHILDREN BY PROVIDING HEALTHY FOOD, SHELTER AND CLOTHING IN A SAFE AND NURTURING ENVIRONMENT; ALSO PROVIDED MEDICAL TREATMENT, MENTORING, TUTORING AND COUNSELING AS NEEDED, AS WELL AS THE OPPORTUNITY TO ATTEND LOCAL CHURCHES AND PARTICIPATE IN COMMUNITY ACTIVITIES AS DESIRED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07841
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY087093
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10185 CR 303 OXFORD MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OXFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038655
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN TURNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06622343320
IRS990EZ/TotalAssets/BOY0136551
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses07841
IRS990EZ/TotalProgramServiceExpenses07841
IRS990EZ/TotalRevenue0-41617
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ANGELRANCH.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years075400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0180176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0234192
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0517382
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090517382
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024688
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02926
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075400
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0180176
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0234192
IRS990ScheduleA/Total509/Total0517382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02926
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0180176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0234192
IRS990ScheduleA/TotalSupportTotal/Total0517382
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleN/AGNotified0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Angel Ranch sold the last remaining assets, a building with a mortgage and various attached equipment.The building was damaged from a tornado in the spring of 2012. It was listed with a realtor, and finally sold below the mortgage balance. All assets not previously disposed of were included in the sale price.
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Sch N, Part III, Additional Information
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO Box 1955
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Oxford
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode038655
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-14
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Residential Home and Furnishings
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset070000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0LLC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Sales Price
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $87093 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $136 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $2133 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3ADV $30
IRS990ScheduleO/GeneralExplanation/Explanation4MISC EXPENSE $100
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES $305
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES $567
IRS990ScheduleO/GeneralExplanation/Explanation7REAL PROP TAXES $2044
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1019
IRS990ScheduleO/GeneralExplanation/Explanation9Interest $3651
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0770619521
ReturnHeader/Filer/Name/BusinessNameLine10ANGEL RANCH INC
ReturnHeader/Filer/NameControl0ANGE
ReturnHeader/Filer/Phone06622343320
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 120
ReturnHeader/Filer/USAddress/City0OXFORD
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038655
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-05
ReturnHeader/Officer/Name0SUE STONE TURNER
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C Denise Woods & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102084B Old Taylor Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oxford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038655
ReturnHeader/Preparer/Name0C Denise Woods CPA
ReturnHeader/Preparer/Phone06622364240
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-05T13:17:09-08:00

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