Civic Intelligence

Army of Angels Inc

EIN 84-3329624 • 501(c)3 • Winter Park, FL

Profile

This organization was formed exclusively to provide mentor programs, resources and support to teens, and young adults. To encourage financial stability and independent lifestyle through their programs.

PO Box 1387Winter Park, FL 32790

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$51,728

Up $15,278 (+42%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$51,728

Up $15,278 (+42%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$50,096

Up $5,807 (+13%) from 2021

Expenses

Up

$34,818

Up $7,095 (+26%) from 2021

Net Income

Down

$15,278

Down $1,288 (-7.8%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2021: $36,450Net Assets 2021: $36,4502021Assets 2022: $51,728Net Assets 2022: $51,7282022

Highlighted filing

2022

Assets$51,728
Liabilities-
Net Assets$51,728
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0Revenue 2021: $44,289Expenses 2021: $27,723Net Income 2021: $16,5662021Revenue 2022: $50,096Expenses 2022: $34,818Net Income 2022: $15,2782022

Highlighted filing

2022

Revenue$50,096
Expenses$34,818
Net Income$15,278
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,728
Liabilities
-
Net assets
$51,728
Revenue
$50,096
Expenses
$34,818
Net income
$15,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$51.7$51.7$50.1$34.8$15.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$36.5$44.3$27.7$16.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$50,096
Mission and Program Overview

Mission

This organization was formed exclusively to provide mentor programs, resources and support to teens, and young adults. To encourage financial stability and independent lifestyle through their programs.

Program Services

DescriptionGrantsExpenses
This was formed exclusively to provide mentorporgrams, resources, and support to teens and young adults. To encourage financial stability and independent lifestyles through their programs.-$15,278
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen P DemoryPresident-$0--
Filing and Contact Details

Filer

Filer Name
Army of Angels Inc
EIN
84-3329624
Phone
4075955978
Address
PO Box 1387, Winter Park, FL 32790

Signing Officer

Name
Kathleen P Demory
Title
President
Signed
2023-08-03
Discuss with paid preparer
Yes

Preparer

Firm
we1040 LLC
Address
3505 Lake Lynda Drive Suite 200, Orlando, FL 32817
Preparer
Dyanne C Kozlowski EA
Phone
4073814432
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Telephone $10676”

Other Expenses.2

“Supplies for Families $6989”

Other Expenses.3

“Packaging Supplies $4431”

Other Expenses.4

“Website $2756”

Other Expenses.5

“Food for Families $2385”

Other Expenses.6

“Signup Genius $1690”

Other Expenses.7

“Subscriptions $1665”

Other Expenses.8

“OCPS Donations for Programs $1550”

Other Expenses.9

“Other Costs $1067”

Other Expenses.10

“Senior Tassels $623”

Other Expenses.11

“Transportation for Families $482”

Other Expenses.12

“School Fees for Families $214”

Other Expenses.13

“Office Supplies $178”

Other Expenses.14

“Meals for Volunteers $68”

Other Expenses.15

“Truck Rental/Gas/Auto Expense $29”

Other Expenses.16

“Books References $15”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Katherine Demory
IRS990EZ/BooksInCareOfDetail/PhoneNum04075955978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1387
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050096
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051728
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050096
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen P Demory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This organization was formed exclusively to provide mentor programs, resources and support to teens, and young adults. To encourage financial stability and independent lifestyle through their programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This was formed exclusively to provide mentorporgrams, resources, and support to teens and young adults. To encourage financial stability and independent lifestyles through their programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034818
IRS990EZ/TotalProgramServiceExpensesAmt015278
IRS990EZ/TotalRevenueAmt050096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124971
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124971
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074875
IRS990ScheduleA/Total509Grp/TotalAmt0124971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone $10676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies for Families $6989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Packaging Supplies $4431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $2756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food for Families $2385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Signup Genius $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subscriptions $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OCPS Donations for Programs $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Costs $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Senior Tassels $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Transportation for Families $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11School Fees for Families $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals for Volunteers $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Truck Rental/Gas/Auto Expense $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Books References $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen P Demory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Army of Angels Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARMY
ReturnHeader/Filer/EIN0843329624
ReturnHeader/Filer/PhoneNum04075955978
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1387
ReturnHeader/Filer/USAddress/CityNm0Winter Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032790
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844406674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0we1040 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 Lake Lynda Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032817
ReturnHeader/PreparerPersonGrp/PhoneNum04073814432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dyanne C Kozlowski EA
ReturnHeader/ReturnTs02023-08-03T07:09:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Demory
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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