Civic Intelligence

Audrey'S Angels

990 • Fiscal year 2010 • EIN 86-1044280

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

P O Box 2202985028-0029
Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$39,687

No earlier filing loaded for comparison.

Net Assets

$35,842

No earlier filing loaded for comparison.

Liabilities

$3,845

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$184,744

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $39,687Liabilities 2010: $3,845Net Assets 2010: $35,8422010Assets 2011: $31,305Liabilities 2011: $3,829Net Assets 2011: $27,4762011Assets 2012: $65,178Liabilities 2012: $10,599Net Assets 2012: $54,5792012Assets 2013: $74,344Liabilities 2013: $13,249Net Assets 2013: $61,0952013Assets 2014: $75,052Liabilities 2014: $15,460Net Assets 2014: $59,5922014Assets 2015: $82,904Liabilities 2015: $15,373Net Assets 2015: $67,5312015Assets 2016: $116,680Liabilities 2016: $19,002Net Assets 2016: $97,6782016Assets 2017: $148,810Liabilities 2017: $15,242Net Assets 2017: $133,5682017Assets 2018: $158,711Liabilities 2018: $15,946Net Assets 2018: $142,7652018Assets 2019: $182,611Liabilities 2019: $17,429Net Assets 2019: $165,1822019Assets 2020: $149,099Liabilities 2020: $2,756Net Assets 2020: $146,3432020Assets 2021: $187,144Liabilities 2021: $10,085Net Assets 2021: $177,0592021Assets 2022: $199,619Liabilities 2022: $10,850Net Assets 2022: $188,7692022Assets 2023: $194,371Liabilities 2023: $15,659Net Assets 2023: $178,7122023Assets 2024: $173,328Liabilities 2024: $16,346Net Assets 2024: $156,9822024

Highlighted filing

2010

Assets$39,687
Liabilities$3,845
Net Assets$35,842

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $184,7442010Expenses 2011: $196,1742011Revenue 2012: $200,920Expenses 2012: $187,185Net Income 2012: $13,7352012Revenue 2013: $216,345Expenses 2013: $209,829Net Income 2013: $6,5162013Revenue 2014: $222,524Expenses 2014: $224,027Net Income 2014: -$1,5032014Revenue 2015: $243,625Expenses 2015: $235,686Net Income 2015: $7,9392015Revenue 2016: $289,308Expenses 2016: $259,161Net Income 2016: $30,1472016Revenue 2017: $332,236Expenses 2017: $296,346Net Income 2017: $35,8902017Revenue 2018: $333,990Expenses 2018: $324,793Net Income 2018: $9,1972018Revenue 2019: $365,229Expenses 2019: $342,812Net Income 2019: $22,4172019Revenue 2020: $176,089Expenses 2020: $194,928Net Income 2020: -$18,8392020Revenue 2021: $209,343Expenses 2021: $188,627Net Income 2021: $20,7162021Revenue 2022: $262,933Expenses 2022: $251,223Net Income 2022: $11,7102022Revenue 2023: $261,461Expenses 2023: $289,518Net Income 2023: -$28,0572023Revenue 2024: $300,789Expenses 2024: $322,519Net Income 2024: -$21,7302024

Highlighted filing

2010

Revenue-
Expenses$184,744
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Gross Receipts
$205,328
Mission and Program Overview

Mission

Audrey's angels enriches the lives of elderly residents in small group homes and adult day care centers through live music and crafts.

Filing and Contact Details

Filer

EIN
86-1044280
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IRS990ScheduleO/GeneralExplanation/Explanation0Linda Alderson & Jeannette Delster have a family relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 draft copy emailed to all boardmembers before e-filing
IRS990ScheduleO/GeneralExplanation/Explanation2Potential conflicts discussed & documented in board meetings
IRS990ScheduleO/GeneralExplanation/Explanation3Board reviews and approves CEO, CFO, and staff salaries annually
IRS990ScheduleO/GeneralExplanation/Explanation4Copies of documents listed provided upon request
IRS990ScheduleO/GeneralExplanation/Explanation5Per IRS instructions, prior year values not included since filed 990-EZ prior year
IRS990ScheduleO/GeneralExplanation/Explanation6NFS & REBILL FEES INTEREST INCOME SAVINGS ACCOUNT CREDIT CARD REBATES
IRS990ScheduleO/GeneralExplanation/Explanation7ARTS & CRAFTS PROGRAM SUPPLIES AUTOMOBILE MILEAGE REIMBURSEMENTS BANK CHARGES BUSINESS PROMOTION CONTRACTOR EXPENSES - OTHER CREDIT CARD MERCHANT FEES EQUIPMENT REPAIRS & MAINTENANCE FUNDRAISING EXPENSES - OTHER INSURANCE - DIRECTORS & OFFICERS INSURANCE - GENERAL LIABILITY PROGRAM CONTRACT LABOR STAFF DEVELOPMENT SUPPLIES TAXES & LICENSES TELEPHONE WEBSITE EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation8PAYROLL TAX LIABILITIES 1415. CREDIT CARD PAYABLE 2518.
IRS990ScheduleO/GeneralExplanation/Explanation9GENERAL TAXES & LICENSES 10. 0. 10. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt I, Lines 8-19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24f
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 22029
IRS990/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085028
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEANNETTE A DELSTER CPA CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber06027952122
IRS990/TotalAssets/BOY039868
IRS990/TotalAssetsBOY039868
IRS990/TotalAssets/EOY039687

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.16$1.57$3.01$3.23$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.79$2.61$2.90$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.89$2.63$2.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.77$2.09$1.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$1.76$1.95$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.65$3.65$3.43$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$3.34$3.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$3.32$2.96$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$2.89$2.59$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$2.44$2.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$2.23$2.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$2.16$2.10$0.07
2012Summary only. Only limited summary data is available for this year.$0.65$0.11$0.55$2.01$1.87$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.85