Civic Intelligence

One Hundred Angels

990 • Fiscal year 2020 • EIN 83-1491716

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization ProfileWWW.ONEHUNDREDANGELS.ORG
23233 N Pima Rd Ste 113-129Scottsdale, AZ 85255

(602) 826-0784

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$23,488

Down $30,355 (-56%) from 2019

Net Assets

$23,137

No earlier filing loaded for comparison.

Liabilities

Down

$351

Down $4,801 (-93%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$269,924

Up $113,919 (+73%) from 2019

Expenses

Up

$189,552

Up $83,742 (+79%) from 2019

Net Income

Up

$80,372

Up $30,177 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0-$50KAssets 2019: $53,843Liabilities 2019: $5,1522019Assets 2020: $23,488Liabilities 2020: $351Net Assets 2020: $23,1372020Assets 2021: $120,076Liabilities 2021: -$9,253Net Assets 2021: $129,3292021Assets 2022: $76,932Liabilities 2022: -$9,977Net Assets 2022: $86,9092022Assets 2023: $110,573Liabilities 2023: -$9,932Net Assets 2023: $120,5052023Assets 2024: $35,124Liabilities 2024: $45Net Assets 2024: $35,0792024

Highlighted filing

2020

Assets$23,488
Liabilities$351
Net Assets$23,137
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $156,005Expenses 2019: $105,810Net Income 2019: $50,1952019Revenue 2020: $269,924Expenses 2020: $189,552Net Income 2020: $80,3722020Revenue 2021: $158,238Expenses 2021: $162,883Net Income 2021: -$4,6452021Revenue 2022: $379,714Expenses 2022: $422,134Net Income 2022: -$42,4202022Revenue 2023: $616,596Expenses 2023: $583,000Net Income 2023: $33,5962023Revenue 2024: $87,792Expenses 2024: $163,281Net Income 2024: -$75,4892024

Highlighted filing

2020

Revenue$269,924
Expenses$189,552
Net Income$80,372
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$269,924
Mission and Program Overview

Mission

Support and care for ethnically diverse populations within communities through educational, emdotional, and spiritual care.

To support and care for ethnically diverse populations within communities through educational, emotional, and spiritual care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,600$23,137▼ $30,463
Other Notes and Loans Receivable, Net$21,600$0▼ $21,600
Cash and Non-Interest-Bearing Accounts$32,243$18,579▼ $13,664
Land, Buildings, and Equipment, Net$4,909$4,909→ $0
Total Assets$58,752$23,488▼ $35,264
Liabilities
Other Liabilities$0$390▲ $390
Accounts Payable and Accrued Expenses$5,152$-39▼ $5,191
Total Liabilities$5,152$351▼ $4,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,600$23,137▼ $30,463
Total Liabilities and Net Assets / Fund Balance$58,752$23,488▼ $35,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,909--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sarah EaryPresident
Eddie Chavez CalderonVice- President
Dr Nisha ChandranDirector
Dr Vincent Diaz GonzalezDirector
Jen BuckDirector
Angelica OrtizSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,897
Program Service Revenue
$216,027
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,897
Change in Net Assets
$80,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,632
Salaries, Compensation, and Employee Benefits$80,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,057--$87,057
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Travel-$7,536-$7,536
Payroll Taxes-$5,920-$5,920
All Other Expenses-$2,855-$2,855
Other Expenses-$1,067-$1,067
Insurance-$876-$876
Total Functional Expenses$87,057$102,495$0$189,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, part vi, sect a & b: form 990 has been provided to the governing body for review and approval prior to filing,”

Form 990, Part VI, Section C, Line 18

“Form 990, part vi, sect c, line 18: all governing documents, bylaws, operating documents, financials, and tax returns are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, sect c, line 19: all governing documents, bylaws, operating documents, financials, and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One Hundred Angels
EIN
83-1491716
Phone
6028260784
Address
23233 N PIMA RD STE 113-129, SCOTTSDALE, AZ 85255

Signing Officer

Name
Maria Cecilia Garcia Lorenzo
Title
CEO
Phone
6028260784
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Cecilia Garcia Lore
Formed
2019
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
R & R Consulting LLC
Address
9917 E BELL ROAD SUITE 140, SCOTTSDALE, AZ 85260
Preparer
James G Cooper Rtrp
Phone
4804992627
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Various program expenses: program service expenses 87,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,057.”

FORM 990, PART XI, LINE 9:

“Adjustment due to rounding -1. To correct payroll & payroll tax expenses -110,834.”

Form 990, Sch D, Part V

“(a) did the organization, during the year, receive any funds, directly or indirectly,to pay premiums on a personal benefit contract?...............no (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?...............no”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECT C, LINE 19: ALL GOVERNING DOCUMENTS, BYLAWS, OPERATING DOCUMENTS, FINANCIALS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 87,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT DUE TO ROUNDING -1. TO CORRECT PAYROLL & PAYROLL TAX EXPENSES -110,834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY,TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?...............NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?...............NO
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,488
Liabilities
$351
Net assets
$23,137
Revenue
$269,924
Expenses
$189,552
Net income
$80,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.88$1.63$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.21$6.17$5.83$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.87$3.80$4.22$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.29$1.58$1.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.70$1.90$0.80
2019Summary only. Only limited summary data is available for this year.$0.54$0.05$1.56$1.06$0.50