Civic Intelligence

Ariannas Angels Inc.

990EZ • Fiscal year 2019 • EIN 82-4500246

Jan 01, 2019 to Dec 31, 2019 • Filed on May 03, 2020

Organization ProfileN/A
9 Yvette DriveEast Hanover, NJ 07936

(973) 768-2480

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

89th percentile

62%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

128%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$143,251

Up $80,449 (+128%) from 2018

Net Assets

Up

$143,251

Up $80,449 (+128%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$129,871

Down $4,677 (-3.5%) from 2018

Expenses

Down

$49,422

Down $22,324 (-31%) from 2018

Net Income

Up

$80,449

Up $17,647 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2018: $62,802Net Assets 2018: $62,8022018Assets 2019: $143,251Net Assets 2019: $143,2512019Assets 2020: $147,780Net Assets 2020: $147,7802020Assets 2021: $233,842Net Assets 2021: $233,8422021Assets 2022: $302,619Net Assets 2022: $302,6192022Assets 2023: $366,356Liabilities 2023: $0Net Assets 2023: $366,3562023Assets 2024: $388,975Liabilities 2024: $0Net Assets 2024: $388,9752024

Highlighted filing

2019

Assets$143,251
Liabilities-
Net Assets$143,251
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$150K$100K$50K$0Revenue 2018: $134,548Expenses 2018: $71,746Net Income 2018: $62,8022018Revenue 2019: $129,871Expenses 2019: $49,422Net Income 2019: $80,4492019Revenue 2020: $74,022Expenses 2020: $69,493Net Income 2020: $4,5292020Revenue 2021: $135,080Expenses 2021: $49,018Net Income 2021: $86,0622021Revenue 2022: $191,795Expenses 2022: $123,018Net Income 2022: $68,7772022Revenue 2023: $129,417Expenses 2023: $65,680Net Income 2023: $63,7372023Revenue 2024: $106,784Expenses 2024: $84,165Net Income 2024: $22,6192024

Highlighted filing

2019

Revenue$129,871
Expenses$49,422
Net Income$80,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 3, 2020
Return Version
2019v5.0
Gross Receipts
$129,871
Mission and Program Overview

Mission

To raise funds for Autism and special needs.

Program Services

DescriptionGrantsExpenses
The organization was able to raise substantial funds to help those with Autism that had special needs and support other charitable organizations with the same goals.$41,107-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY SMITHPresident-$0--
GARY STETZDirector-$0--
ALEX DEMAIOTreasurer-$0--
JAMES WESTDirector-$0--
SAMUEL DEMAIODirector-$0--
RALPH MARRETTIVice President-$0--
VINCENT A UCCI JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ariannas Angels Inc
EIN
82-4500246
Phone
9737682480
Address
9 YVETTE DRIVE, EAST HANOVER, NJ 07936

Signing Officer

Name
Alex Demaio
Title
Treasurer
Signed
2020-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Stetz Belgiovine Manwarren and Wallis Pc
Address
155 Pompton Ave Ste 204, Verona, NJ 07044
Preparer
Larry Stetz CPA
Phone
9734331100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Charitable Organization | Donee's Name: Cheer Me Up Foundation | Donee's Address: 540 Mill Street Belleville NJ 07109 | Relationship of Donee: None | Cash Amount Given: $6000 | Date of Gift: 20191222”

Other Expenses.1

“Golf Outing Expenses $38607”

Other Expenses.2

“Autism Walk $2500”

Other Expenses.3

“Bank Charges $15”

Raw XML Appendix142 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HANOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062802
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0129871
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY STETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX DEMAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMUEL DEMAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RALPH MARRETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VINCENT A UCCI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds for Autism and special needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization was able to raise substantial funds to help those with Autism that had special needs and support other charitable organizations with the same goals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0129871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264419
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0264419
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264419
IRS990ScheduleA/TotalSupportAmt0264419
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Charitable Organization | Donee's Name: Cheer Me Up Foundation | Donee's Address: 540 Mill Street Belleville NJ 07109 | Relationship of Donee: None | Cash Amount Given: $6000 | Date of Gift: 20191222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Golf Outing Expenses $38607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Autism Walk $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX DEMAIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIANNAS ANGELS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIA
ReturnHeader/Filer/EIN0824500246
ReturnHeader/Filer/PhoneNum09737682480
ReturnHeader/Filer/USAddress/AddressLine1Txt09 YVETTE DRIVE
ReturnHeader/Filer/USAddress/CityNm0EAST HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STETZ BELGIOVINE MANWARREN AND WALLIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Pompton Ave Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Verona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007044
ReturnHeader/PreparerPersonGrp/PhoneNum09734331100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY STETZ CPA
ReturnHeader/ReturnTs02020-05-08T08:04:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,251
Liabilities
-
Net assets
$143,251
Revenue
$129,871
Expenses
$49,422
Net income
$80,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.07$0.84$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.29$0.66$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.92$1.23$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.34$2.34$1.35$0.49$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.74$0.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.30$0.49$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.35$0.72$0.63