Civic Intelligence

Angel Spring Missions

990EZ • Fiscal year 2012 • EIN 90-0113882

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization Profileangelspringmissions.org
1590 Balsam St80214-5917
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$35,929

Down $11,687 (-25%) from 2011

Net Assets

Down

$35,913

Down $11,703 (-25%) from 2011

Liabilities

$16

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$91,622

Down $28,720 (-24%) from 2011

Expenses

Down

$103,325

Down $15,737 (-13%) from 2011

Net Income

Down

-$11,703

Down $12,983 (-1014%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2012

Assets$35,929
Liabilities$16
Net Assets$35,913
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

2012

Revenue$91,622
Expenses$103,325
Net Income-$11,703
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
90-0113882
Raw XML Appendix158 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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CompensationExplanation/Compensation/PersonName1CORNEJO RANDALL G
CompensationExplanation/Compensation/PersonName2SWANSON CHARLES E
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06300
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SWANSON CHARLES E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR/TRE
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011766
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IRS990EZ/OtherExpensesTotal010484
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANGEL SPRING PROVIDES SUPPORT SERVICES TO AT-RISK YOUTH.
IRS990EZ/PrintingPublicationsPostage01494
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 GRANTS IN SUPPORT OF 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/ProgramServiceExpenses0103185
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits091347
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY016
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101590 BALSAM ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0802145917
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANGEL SPRING MISSION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03032398070
IRS990EZ/TotalAssets/BOY047616
IRS990EZ/TotalAssets/EOY035929
IRS990EZ/TotalExpenses0103325
IRS990EZ/TotalProgramServiceExpenses0103185
IRS990EZ/TotalRevenue091622
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ANGELSPRINGMISSIONS.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear069100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year058400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years051250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years054250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years058600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0291600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0120225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0124275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0116783
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0139841
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0592674
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0856
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01522
IRS990ScheduleA/GrossInvestmentIncome509/Total02842
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0856
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01522
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02842
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.52510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.50560
IRS990ScheduleA/PublicSupportTotal5090301074
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear069100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year058400
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years051250
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years054250
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years058600
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IRS990ScheduleA/TotalSupportTotal/Total0595516
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 82 MEALS 58 SUPPLIES 1,306 COMPUTER-PROVIDER FEES 135 COMPUTER-SUPPLIES 131 SEMINARS AND EDUCATION 158 PROPERTY AND CASUALTY 1,186 AUDIO/VISUAL 241 COMMUNICATIONS 2,759 LICENSES AND FEES 155 PROGRAM SUPPLIES 356 NON-INVESTMENT DEPRECIATION 3,917 TOTAL 10,484
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND EQUIPMENT 37,284 37,284 LESS ACCUMULATED DEPRECIATION 25,518 29,637 ORGANIZATION COSTS 700 700 LESS ACCUMULATED AMORTIZATION 700 700 TOTAL 11,766 7,647
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX PAYABLE 0 16
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 GRANTS IN SUPPORT OF 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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-06-12
ReturnHeader/Officer/Name0CHARLES E SWANSON
ReturnHeader/Officer/Phone03032398070
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T08:55:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,929
Liabilities
$16
Net assets
$35,913
Revenue
$91,622
Expenses
$103,325
Net income
-$11,703
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