Civic Intelligence

Angel Spring Missions

990EZ • Fiscal year 2011 • EIN 90-0113882

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 04, 2012

1590 Balsam St80214-5917
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$47,616

No earlier filing loaded for comparison.

Net Assets

$47,616

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$120,342

No earlier filing loaded for comparison.

Expenses

$119,062

No earlier filing loaded for comparison.

Net Income

$1,280

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.

$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

2011

Assets$47,616
Liabilities-
Net Assets$47,616

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$120,342
Expenses$119,062
Net Income$1,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
90-0113882
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0CORNEJO LAURA M
CompensationExplanation/Compensation/PersonName1CORNEJO RANDALL G
CompensationExplanation/Compensation/PersonName2SWANSON CHARLES E
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031498
IRS990EZ/CashSavingsAndInvestments/EOY035850
IRS990EZ/ContributionsGiftsGrantsEtc0120225
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01280
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0120342
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0117
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046336
IRS990EZ/NetAssetsOrFundBalancesBOY046336
IRS990EZ/NetAssetsOrFundBalances/EOY047616
IRS990EZ/NetAssetsOrFundBalancesEOY047616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106650 N VILLAGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116650 N VILLAGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121590 BALSAM ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0801346276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1801346276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2802145917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation026200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation137915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances034800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CORNEJO LAURA M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CORNEJO RANDALL G
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SWANSON CHARLES E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR/TRE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016486
IRS990EZ/OtherAssetsTotal/EOY011766
IRS990EZ/OtherExpensesTotal014590
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANGEL SPRING PROVIDES SUPPORT SERVICES TO AT-RISK YOUTH.
IRS990EZ/PrintingPublicationsPostage01454
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANGEL SPRING MISSIONS WAS INCORPORATED TO EXPAND UPON TWO-DECADES OF EXPERIENCE USING VOLUNTEER TEAMS WORKING IN YOUTH DETENTION FACILITIES. THESE TEAMS PRESENT ALTERNATE LIFE-STYLES TO INCARCERATED YOUTHS BURDENED BY ABUSE, DRUG ADDICTION AND GANG VIOLENCE THAT LED TO CRIME. THIS OUT-REACH PROGRAM INCLUDES FATHERHOOD DEVELOPMENT, PERSONAL COUNSELING, MENTORING, SPECIAL EVENTS AND AFTERCARE SUPPORT. ANGEL SPRING MISSIONS IS CURRENTLY FOCUSED UPON SERVING THE NEEDS OF RIDGE VIEW ACADEMY, A YOUTH CORRECTIONS FACILITY LOCATED NEAR DENVER, COLORADO. THE FACILITY SERVES APPROXIMATELY ONE-THIRD OF THE INCARCERATED YOUNG MALES OF THE STATE OF COLORADO DIVISION OF YOUTH CORRECTIONS. ANGEL SPRINGS' ACHIEVEMENTS HAVE BEEN RECOGNIZED BY THE STATE OF COLORADO DEPARTMENT OF HUMAN RESOURCES IN AWARDING A GRANT TO CONTINUE ITS PARENTING AND MARRIAGE TRAINING PROGRAMS. IN ADDITION TO THE PROGRAMS PREVIOUSLY MENTIONED, ANGEL SPRING MISSIONS FINANCIALLY AND ADMINISTRATIVELY SUPPORTS RIDGE VIEW ACADEMY'S CHAPLAIN, PASTOR RANDALL G CORNEJO, IN SERVING THE SPIRITUAL NEEDS OF THE YOUTH THROUGH BIBLE STUDIES, CHURCH SERVICES AND SPIRITUAL COUNSELING. ANGEL SPRING MISSIONS IS EXPANDING ITS PROGRAMS INTO THE BETTY K MARLER CENTER FOR GIRLS. THIS DETENTION FACILITY FOR YOUNG GIRLS IS ALSO LOCATED NEAR DENVER, COLORADO. ANGEL SPRING MISSIONS' AMBITION IS TO OFFER ITS SUCCESSFUL PROGRAMS TO SIMILAR FACILITIES ON A NATIONAL LEVEL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119062
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0103018
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01648
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101590 BALSAM ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201590 BALSAM ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0802145917
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANGEL SPRING MISSION
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20ANGEL SPRING MISSION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03032398070
IRS990EZ/TotalAssets/BOY047984
IRS990EZ/TotalAssets/EOY047616
IRS990EZ/TotalExpenses0119062
IRS990EZ/TotalProgramServiceExpenses0119062
IRS990EZ/TotalRevenue0120342
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ANGELSPRINGMISSIONS.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear058400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year051250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years054250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years058600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years077625
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0300125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0120225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0124275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0116783
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0139841
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0136244
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0637368
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0856
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01522
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02078
IRS990ScheduleA/GrossInvestmentIncome509/Total04848
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0856
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01522
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02078
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04848
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.48630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.52510
IRS990ScheduleA/PublicSupportTotal5090337243
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear058400
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year051250
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years054250
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years058600
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years077625
IRS990ScheduleA/SupportFromDQPsEtc/Total0300125
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0124275
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0116783
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0139841
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0136244
IRS990ScheduleA/Total509/Total0637368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0120342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0124550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0117639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0141363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0138322
IRS990ScheduleA/TotalSupportTotal/Total0642216
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 1,427 COMPUTER-PROVIDER FEES 388 COMPUTER-SUPPLIES 582 SEMINARS AND EDUCATION 600 PROPERTY AND CASUALTY 1,040 AUDIO/VISUAL 1,987 BANK CHARGES 148 CONTRACT SERVICES 477 LICENSES AND FEES 20 TELEPHONE 2,569 NON-INVESTMENT DEPRECIATION 5,352 TOTAL 14,590
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND EQUIPMENT 36,652 37,284 LESS ACCUMULATED DEPRECIATION 20,166 25,518 700 700 LESS ACCUMULATED AMORTIZATION 700 700 TOTAL 16,486 11,766
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX PAYABLE 1,648 0
IRS990ScheduleO/GeneralExplanation/Explanation3ANGEL SPRING MISSIONS WAS INCORPORATED TO EXPAND UPON TWO-DECADES OF EXPERIENCE USING VOLUNTEER TEAMS WORKING IN YOUTH DETENTION FACILITIES. THESE TEAMS PRESENT ALTERNATE LIFE-STYLES TO INCARCERATED YOUTHS BURDENED BY ABUSE, DRUG ADDICTION AND GANG VIOLENCE THAT LED TO CRIME. THIS OUT-REACH PROGRAM INCLUDES FATHERHOOD DEVELOPMENT, PERSONAL COUNSELING, MENTORING, SPECIAL EVENTS AND AFTERCARE SUPPORT. ANGEL SPRING MISSIONS IS CURRENTLY FOCUSED UPON SERVING THE NEEDS OF RIDGE VIEW ACADEMY, A YOUTH CORRECTIONS FACILITY LOCATED NEAR DENVER, COLORADO. THE FACILITY SERVES APPROXIMATELY ONE-THIRD OF THE INCARCERATED YOUNG MALES OF THE STATE OF COLORADO DIVISION OF YOUTH CORRECTIONS. ANGEL SPRINGS' ACHIEVEMENTS HAVE BEEN RECOGNIZED BY THE STATE OF COLORADO DEPARTMENT OF HUMAN RESOURCES IN AWARDING A GRANT TO CONTINUE ITS PARENTING AND MARRIAGE TRAINING PROGRAMS. IN ADDITION TO THE PROGRAMS PREVIOUSLY MENTIONED, ANGEL SPRING MISSIONS FINANCIALLY AND ADMINISTRATIVELY SUPPORTS RIDGE VIEW ACADEMY'S CHAPLAIN, PASTOR RANDALL G CORNEJO, IN SERVING THE SPIRITUAL NEEDS OF THE YOUTH THROUGH BIBLE STUDIES, CHURCH SERVICES AND SPIRITUAL COUNSELING. ANGEL SPRING MISSIONS IS EXPANDING ITS PROGRAMS INTO THE BETTY K MARLER CENTER FOR GIRLS. THIS DETENTION FACILITY FOR YOUNG GIRLS IS ALSO LOCATED NEAR DENVER, COLORADO. ANGEL SPRING MISSIONS' AMBITION IS TO OFFER ITS SUCCESSFUL PROGRAMS TO SIMILAR FACILITIES ON A NATIONAL LEVEL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900113882
ReturnHeader/Filer/Name/BusinessNameLine10ANGEL SPRING MISSIONS
ReturnHeader/Filer/NameControl0ANGE
ReturnHeader/Filer/Phone03032398070
ReturnHeader/Filer/USAddress/AddressLine101590 BALSAM ST
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802145917
ReturnHeader/Officer/DateSigned02012-08-04
ReturnHeader/Officer/Name0CHARLES E SWANSON
ReturnHeader/Officer/Phone03032398070
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-04
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T09:23:01-05:00

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