Civic Intelligence

Angel Spring Missions

990EZ • Fiscal year 2019 • EIN 90-0113882

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

PO Box 4475Parker, CO 80134-1451

(720) 301-7768

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$43,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 62.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,533

Down $2,105 (-45%) from 2018

Net Assets

$2,498

No earlier filing loaded for comparison.

Liabilities

Down

$35

Down $104 (-75%) from 2018

Revenue

Up

$69,754

Up $850 (+1.2%) from 2018

Expenses

Up

$71,755

Up $5,810 (+8.8%) from 2018

Net Income

Down

-$2,001

Down $4,960 (-168%) from 2018

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

2019

Assets$2,533
Liabilities$35
Net Assets$2,498

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

2019

Revenue$69,754
Expenses$71,755
Net Income-$2,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$69,754
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SuttonDirectorsecretaryFT$43,800-$43,800
Randall CornejoDirectorpresidentFT$21,600-$21,600
Gail GerhardSecretary-$0--
Zedong ShiTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Angel Spring Missions
EIN
90-0113882
Address
PO BOX 4475, Parker, CO 80134-1451

Signing Officer

Name
Zedong Shi
Title
Treasurer
Phone
4803108628
Signed
2020-07-06
Discuss with paid preparer
Yes

Preparer

Firm
D Kirk LaPoure
Address
10851 Warm Sunshine Drive, Colorado Springs, CO 80908
Preparer
D Kirk Lapoure
Phone
7196508593
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOther supplies and equipment 201Taxes payroll 3,370Insurance 102Bank Charge 16Computer-Provide fees 383Insurance-general liability 470Office-supplies 505Telephone 829Public relation 55

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture/equipment 695 1,229

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Tax payable 139 35

Part III response or note to any other line in Part III

Primary Exempt Purpose: Angel Spring Missions provides support to at-risk youth. Line 28, Program Service Accomplishments:Angel Spring Missions was incorporated to expand upon three-decades of experience using volunteer teams working in youth detention facility. These teams presented alternate life-styles to incarcerated youths burdened by abuse, drug addiction, and gang violence that led to crime. This out-reach program included fatherhood development, personal counseling, mentoring, special events, and aftercare support. Angel Spring is currently focused on applying the skills obtained in serving the needs of teens and young adults, to assiting in their transition into society. Angel Spring Missions offers spiritual, educational, and transitional skills to develop character in at-risk teen and young adults.

Part V response or note to any other line in Part V

Information Regarding Personal Benefits Contracts:The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.THe organization did not, during the year, pay any premiums, directly, or indirectly on a personal benefit contract

Raw XML Appendix154 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/PersonNm0Angel Spring Missions
IRS990EZ/BooksInCareOfDetail/PhoneNum07203017768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06650 N Village Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801341451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069753
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2001
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02533
IRS990EZ/GrossReceiptsAmt069754
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randall Cornejo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gail Gerhard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Zedong Shi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DirectorSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DirectorPresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01229
IRS990EZ/OtherExpensesTotalAmt05931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/PrintingPublicationsPostageAmt0424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0139
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071755
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0angelspringmissions.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37500
IRS990ScheduleA/PublicSupportPY170Pct00.30090
IRS990ScheduleA/PublicSupportTotal170Amt0135033
IRS990ScheduleA/SubstantialContributorsTotAmt0225086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360119
IRS990ScheduleA/TotalSupportAmt0360131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther supplies and equipment 201Taxes payroll 3,370Insurance 102Bank Charge 16Computer-Provide fees 383Insurance-general liability 470Office-supplies 505Telephone 829Public relation 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture/equipment 695 1,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Tax payable 139 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Primary Exempt Purpose: Angel Spring Missions provides support to at-risk youth. Line 28, Program Service Accomplishments:Angel Spring Missions was incorporated to expand upon three-decades of experience using volunteer teams working in youth detention facility. These teams presented alternate life-styles to incarcerated youths burdened by abuse, drug addiction, and gang violence that led to crime. This out-reach program included fatherhood development, personal counseling, mentoring, special events, and aftercare support. Angel Spring is currently focused on applying the skills obtained in serving the needs of teens and young adults, to assiting in their transition into society. Angel Spring Missions offers spiritual, educational, and transitional skills to develop character in at-risk teen and young adults.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Regarding Personal Benefits Contracts:The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.THe organization did not, during the year, pay any premiums, directly, or indirectly on a personal benefit contract
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part V response or note to any other line in Part V
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Zedong Shi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04803108628
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGEL SPRING MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0900113882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4475
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801341451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092F34C8A926821ECC1428867199EDDFCF82AEC8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092F34C8A926821ECC1428867199EDDFCF82AEC8D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08413192020193aob0sht
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.24.77.119
ReturnHeader/FilingSecurityInformation/IPDt02020-07-11
ReturnHeader/FilingSecurityInformation/IPTm017:44:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Kirk LaPoure
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010851 Warm Sunshine Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080908
ReturnHeader/PreparerPersonGrp/PhoneNum07196508593
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D KIRK LAPOURE
ReturnHeader/ReturnTs02020-07-11T17:40:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings