Civic Intelligence

Audrey'S Angels

990 • Fiscal year 2011 • EIN 86-1044280

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

P O Box 2202985028-0029
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$31,305

Down $8,382 (-21%) from 2010

Net Assets

Down

$27,476

Down $8,366 (-23%) from 2010

Liabilities

Down

$3,829

Down $16 (-0.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$196,174

Up $11,430 (+6.2%) from 2010

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

2011

Assets$31,305
Liabilities$3,829
Net Assets$27,476

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

2011

Revenue-
Expenses$196,174
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$206,627
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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IRS990/Description0IN 2011, AUDREY'S ANGELS PROVIDED A TOTAL OF 3,712 HOURS OF INTERACTIVE MUSIC AND ART ENTERTAINMENT, OF WHICH 797 (21%) WERE PROVIDED COMPLETELY FREE OF CHARGE. BY DECEMBER, 2011, AUDREY'S ANGELS WAS SENDING 57 PERFORMERS AND ARTISTS TO 94 ELDERLY CARE FACILITIES THROUGHOUT THE GREATER PHOENIX, ARIZONA AREA.
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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/Explanation5PAYROLL TAX LIABILITIES CREDIT CARD PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation6GENERAL TAXES & LICENSES 10. 0. 10. 0. MERCHANT C/C FEES 687. 687. 0. 0. COMPUTER UPGRADES 2260. 1887. 41. 332.
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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/BOY039687
IRS990/TotalAssetsBOY039687
IRS990/TotalAssets/EOY031305
IRS990/TotalAssetsEOY031305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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