Civic Intelligence

Angel Ranch Inc

990EZ • Fiscal year 2013 • EIN 77-0619521

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 05, 2013

Organization Profile
P O Box 12038655
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

119%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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