Civic Intelligence

Angels Giving Back

990 • Fiscal year 2020 • EIN 83-3699873

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

Organization Profile
7 Josephine DriveSmithfield, RI 02917

(401) 943-0005

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

44%

Higher net margin than 86% 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

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,461

Up $1,277 (+5.5%) from 2019

Net Assets

Up

$24,461

Up $1,628 (+7.1%) from 2019

Liabilities

Down

$0

Down $351 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$3,720

Down $30,403 (-89%) from 2019

Expenses

Down

$2,092

Down $9,198 (-81%) from 2019

Net Income

Down

$1,628

Down $21,205 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2019: $23,184Liabilities 2019: $351Net Assets 2019: $22,8332019Assets 2020: $24,461Liabilities 2020: $0Net Assets 2020: $24,4612020Assets 2021: $62,779Liabilities 2021: $0Net Assets 2021: $62,7792021Assets 2022: $54,824Liabilities 2022: $0Net Assets 2022: $54,8242022Assets 2023: $39,562Liabilities 2023: $0Net Assets 2023: $39,5622023Assets 2024: $108,602Liabilities 2024: $516Net Assets 2024: $108,0862024

Highlighted filing

2020

Assets$24,461
Liabilities$0
Net Assets$24,461
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $34,123Expenses 2019: $11,290Net Income 2019: $22,8332019Revenue 2020: $3,720Expenses 2020: $2,092Net Income 2020: $1,6282020Revenue 2021: $163,654Expenses 2021: $125,336Net Income 2021: $38,3182021Revenue 2022: $192,129Expenses 2022: $200,084Net Income 2022: -$7,9552022Revenue 2023: $222,076Expenses 2023: $237,338Net Income 2023: -$15,2622023Revenue 2024: $278,053Expenses 2024: $209,529Net Income 2024: $68,5242024

Highlighted filing

2020

Revenue$3,720
Expenses$2,092
Net Income$1,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.0
Gross Receipts
$3,720
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to orgainzations designated by the corporation that qualify as exempt organizations under section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,484$22,461▼ $23
Accounts Receivable$700--
Total Assets$23,184$24,461▲ $1,277
Other Assets Total-$2,000-
Liabilities
Accounts Payable and Accrued Expenses$351--
Total Liabilities$351$0▼ $351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,833$24,461▲ $1,628
Total Net Assets Fund Balance$22,833$24,461▲ $1,628
Total Liabilities and Net Assets / Fund Balance$23,184$24,461▲ $1,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John RussellDirector
Sandra Delli CarpiniDirector
Thomas CosgroveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,720
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,720
Change in Net Assets
$1,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,092
Total Fundraising Expense$508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,372-$1,372
Other Expenses--$508$508
Advertising-$190-$190
Fees for Services Legal-$22-$22
Total Functional Expenses$0$1,584$508$2,092
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Angels Giving Back
EIN
83-3699873
Phone
4019430005
Address
7 JOSEPHINE DRIVE, SMITHFIELD, RI 02917

Signing Officer

Name
Thomas Cosgrove
Title
Director
Phone
4019430005
Signed
2021-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Delli Carpini
Formed
2019
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
CPA Associates
Address
1 THURBER BLVD SUITE D, SMITHFIELD, RI 02917-1858
Preparer
Ernest C Ricci Jr
Phone
4013548720
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to orgainzations designated by the corporation that qualify as exempt organizations under section 501(c)(3).”

Raw XML Appendix257 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0190
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS COSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01372
IRS990/InsuranceGrp/TotalAmt01372
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGAINZATIONS DESIGNATED BY THE CORPORATION THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0508
IRS990/OtherExpensesGrp/TotalAmt0508
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDRA DELLI CARPINI
IRS990/ProfessionalFundraisingInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013970
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS RECEIVABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS COSGROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04019430005
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGELS GIVING BACK
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0833699873
ReturnHeader/Filer/PhoneNum04019430005
ReturnHeader/Filer/USAddress/AddressLine1Txt07 JOSEPHINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002917
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 THURBER BLVD SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029171858
ReturnHeader/PreparerPersonGrp/PhoneNum04013548720
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST C RICCI JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T13:39:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COSGROVE
ReturnHeader/TaxPeriodBeginDt02020-01-01
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
$24,461
Liabilities
$0
Net assets
$24,461
Revenue
$3,720
Expenses
$2,092
Net income
$1,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$2.78$2.10$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.22$2.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.92$2.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.64$1.25$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.34$0.11$0.23