Civic Intelligence

Island Angels

990PF • Fiscal year 2023 • EIN 92-0734347

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 08, 2025

Organization Profile
5 Old Brick LaneDeer Isle, ME 04627

(207) 664-8333

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

461%

Faster asset growth than 98% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

77%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,455

Up $14,342 (+461%) from 2022

Net Assets

Up

$17,455

Up $14,342 (+461%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Up

$17,577

Up $7,627 (+77%) from 2022

Expenses

Down

$3,235

Down $3,602 (-53%) from 2022

Net Income

Up

$14,342

Up $11,229 (+361%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2022: $3,113Liabilities 2022: $0Net Assets 2022: $3,1132022Assets 2023: $17,455Liabilities 2023: $0Net Assets 2023: $17,4552023Assets 2024: $22,275Liabilities 2024: $0Net Assets 2024: $22,2752024

Highlighted filing

2023

Assets$17,455
Liabilities$0
Net Assets$17,455
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2022: $9,950Expenses 2022: $6,837Net Income 2022: $3,1132022Revenue 2023: $17,577Expenses 2023: $3,235Net Income 2023: $14,3422023Revenue 2024: $13,591Expenses 2024: $8,771Net Income 2024: $4,8202024

Highlighted filing

2023

Revenue$17,577
Expenses$3,235
Net Income$14,342
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 8, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa Jones-BayleyPresident/TreasurerPT$0--
Susan BayleySecretary-$0--
Heather CormierBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Island Angels
EIN
92-0734347
Phone
2076648333
Address
5 Old Brick Lane, Deer Isle, ME 04627

Signing Officer

Name
Melissa Jones-Bayley
Title
President/Treasurer
Phone
2076648333
Signed
2025-02-08

Preparer

Firm
Hue Inc
Address
10 STATE ST, ELLSWORTH, ME 04605
Preparer
Dory Pare
Phone
2073566115
Raw XML Appendix281 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.

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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Attachment to Page 7, Part V-IIIA, Line 1
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The organization provides products and services to cancer patients in the Deer IsleThe organization provides products and services to cancer patients in the Deer IsleThe organization provides products and services to cancer patients in the Deer IsleThe organization provides products and services to cancer patients in the Deer IsleThe organization provides products and services to cancer patients in the Deer IsleThe organization provides products and services to cancer patients in the Deer IsleThe organization provides products and services to cancer patients in the Deer IsleThe organization provides products and services to cancer patients in the Deer IsleThe organization provides products and services to cancer patients in the Deer Isle
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Melissa Jones-Bayley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Susan Bayley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Heather Cormier
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President/Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 393
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 412
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Katherine Cosenza Butler Donald C B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0251 West 89th Street Apt 8A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Patient Support
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Web Hosting
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0662
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22172
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt336
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt425
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0662
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt336
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5235
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Jones-Bayley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02076648333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Island Angels
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0920734347
ReturnHeader/Filer/PhoneNum02076648333
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Old Brick Lane
ReturnHeader/Filer/USAddress/CityNm0Deer Isle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010542012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004605
ReturnHeader/PreparerPersonGrp/PhoneNum02073566115
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dory Pare
ReturnHeader/ReturnTs02025-02-11T09:22:29-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,455
Liabilities
$0
Net assets
$17,455
Revenue
$17,577
Expenses
$3,235
Net income
$14,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$13.6$8.77$4.82
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$17.6$3.24$14.3
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$9.95$6.84$3.11