Civic Intelligence

Angel Spring Missions

EIN 90-0113882 • 501(c)3 • Parker, CO

Profile

SUPPORT TO AT RISK YOUTH

18695 Pony Express Drive Unit 4475Parker, CO 80134

angelspringmissions.org

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$13,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

0.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,609

Down $3,844 (-23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$12,609

Down $3,844 (-23%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$50,257

Up $199 (+0.4%) from 2022

Expenses

Down

$54,101

Down $9,538 (-15%) from 2022

Net Income

Up

-$3,844

Up $9,737 (+72%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2011: $47,616Net Assets 2011: $47,6162011Assets 2012: $35,929Liabilities 2012: $16Net Assets 2012: $35,9132012Assets 2013: $44,622Net Assets 2013: $44,6222013Assets 2014: $22,963Net Assets 2014: $22,9632014Assets 2015: $5,687Liabilities 2015: $0Net Assets 2015: $5,6872015Assets 2016: $4,364Liabilities 2016: $1202016Assets 2017: $1,755Liabilities 2017: $2152017Assets 2018: $4,638Liabilities 2018: $1392018Assets 2019: $2,533Liabilities 2019: $35Net Assets 2019: $2,4982019Assets 2020: $53,263Liabilities 2020: $0Net Assets 2020: $53,2632020Assets 2021: $30,034Liabilities 2021: $0Net Assets 2021: $30,0342021Assets 2022: $16,453Liabilities 2022: $0Net Assets 2022: $16,4532022Assets 2023: $12,609Liabilities 2023: $0Net Assets 2023: $12,6092023

Highlighted filing

2023

Assets$12,609
Liabilities$0
Net Assets$12,609
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $120,342Expenses 2011: $119,062Net Income 2011: $1,2802011Revenue 2012: $91,622Expenses 2012: $103,325Net Income 2012: -$11,7032012Revenue 2013: $85,553Expenses 2013: $76,844Net Income 2013: $8,7092013Revenue 2014: $74,648Expenses 2014: $96,307Net Income 2014: -$21,6592014Revenue 2015: $72,851Expenses 2015: $90,127Net Income 2015: -$17,2762015Revenue 2016: $77,664Expenses 2016: $79,107Net Income 2016: -$1,4432016Revenue 2017: $70,958Expenses 2017: $73,662Net Income 2017: -$2,7042017Revenue 2018: $68,904Expenses 2018: $65,945Net Income 2018: $2,9592018Revenue 2019: $69,754Expenses 2019: $71,755Net Income 2019: -$2,0012019Revenue 2020: $129,277Expenses 2020: $78,512Net Income 2020: $50,7652020Revenue 2021: $60,297Expenses 2021: $83,526Net Income 2021: -$23,2292021Revenue 2022: $50,058Expenses 2022: $63,639Net Income 2022: -$13,5812022Revenue 2023: $50,257Expenses 2023: $54,101Net Income 2023: -$3,8442023

Highlighted filing

2023

Revenue$50,257
Expenses$54,101
Net Income-$3,844
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,609
Liabilities
$0
Net assets
$12,609
Revenue
$50,257
Expenses
$54,101
Net income
-$3,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.50$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.50$0.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.60$0.84$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.29$0.79$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.70$0.72$0.02
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.69$0.66$0.03
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.71$0.74$0.03
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.73$0.90$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.75$0.96$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.86$0.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.92$1.03$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$1.20$1.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 24, 2024
Return Version
2023v4.0
Gross Receipts
$50,257
Mission and Program Overview

Mission

SUPPORT TO AT RISK YOUTH

Program Services

DescriptionGrantsExpenses
TO EXPAND UPON THREE-DECADES OF EXPERIENCE USING VOLUNTEER TEAMS WORKING IN YOUTH DETENTION FACILITY.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDAL CORNEJODirector PresidentFT$13,800-$13,800
Filing and Contact Details

Filer

Filer Name
Angel Spring Missions
EIN
90-0113882
Address
18695 PONY EXPRESS DRIVE UNIT 4475, PARKER, CO 80134

Signing Officer

Name
Laura Sutton
Title
Secretary
Phone
7203017768
Signed
2024-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Your Taxlady
Address
401 WINDCHIME PLACE, Colorado Springs, CO 80919
Preparer
Kathy Bylkas
Phone
7195484924
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicenses and fees 70bank fees 24computer exp 510office expenses 365”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture 1,229 1,229”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA SUTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07203017768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018695 PONY EXPRESS DRIVE UNIT 4475
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012609
IRS990EZ/GrossReceiptsAmt050257
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012609
IRS990EZ/OccupancyRentUtltsAndMaintAmt01435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDAL CORNEJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01229
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01229
IRS990EZ/OtherExpensesTotalAmt0969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO AT RISK YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EXPAND UPON THREE-DECADES OF EXPERIENCE USING VOLUNTEER TEAMS WORKING IN YOUTH DETENTION FACILITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050972
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054101
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0359381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359381
IRS990ScheduleA/TotalSupportAmt0359381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSES AND FEES 70BANK FEES 24COMPUTER EXP 510OFFICE EXPENSES 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE 1,229 1,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07203017768
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGEL SPRING MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0900113882
ReturnHeader/Filer/USAddress/AddressLine1Txt018695 PONY EXPRESS DRIVE UNIT 4475
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510658011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUR TAXLADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WINDCHIME PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080919
ReturnHeader/PreparerPersonGrp/PhoneNum07195484924
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY BYLKAS
ReturnHeader/ReturnTs02024-03-11T18:27:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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