Civic Intelligence

Angels Unaware Inc

990 • Fiscal year 2016 • EIN 13-3753509

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

1375 Nelson AvenueBronx, NY 10452

(718) 992-8610

Siviq Scores

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

Liabilities / Assets

74th percentile

0.14x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$90,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$660,066

Up $70,536 (+12%) from 2015

Net Assets

Up

$568,741

Up $61,008 (+12%) from 2015

Liabilities

Up

$91,325

Up $9,528 (+12%) from 2015

Revenue

Up

$1,353,851

Up $191,160 (+16%) from 2015

Expenses

Up

$1,292,843

Up $110,796 (+9.4%) from 2015

Net Income

Up

$61,008

Up $80,364 (+415%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $686,428Liabilities 2011: $158,900Net Assets 2011: $527,5282011Assets 2012: $618,319Liabilities 2012: $94,076Net Assets 2012: $524,2432012Assets 2013: $597,231Liabilities 2013: $75,332Net Assets 2013: $521,8992013Assets 2014: $592,932Liabilities 2014: $65,843Net Assets 2014: $527,0892014Assets 2015: $589,530Liabilities 2015: $81,797Net Assets 2015: $507,7332015Assets 2016: $660,066Liabilities 2016: $91,325Net Assets 2016: $568,7412016Assets 2017: $593,831Liabilities 2017: $102,051Net Assets 2017: $491,7802017Assets 2018: $892,939Liabilities 2018: $109,310Net Assets 2018: $783,6292018Assets 2019: $911,242Liabilities 2019: $90,864Net Assets 2019: $820,3782019Assets 2020: $1,007,207Liabilities 2020: $138,892Net Assets 2020: $868,3152020Assets 2021: $1,266,247Liabilities 2021: $65,110Net Assets 2021: $1,201,1372021Assets 2022: $1,198,449Liabilities 2022: $61,539Net Assets 2022: $1,136,9102022Assets 2023: $998,238Liabilities 2023: $241,541Net Assets 2023: $756,6972023Assets 2024: $941,754Liabilities 2024: $213,643Net Assets 2024: $728,1112024Assets 2025: $988,216Liabilities 2025: $179,786Net Assets 2025: $808,4302025

Highlighted filing

2016

Assets$660,066
Liabilities$91,325
Net Assets$568,741

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $882,110Expenses 2011: $916,685Net Income 2011: -$34,5752011Expenses 2012: $989,5462012Revenue 2013: $1,041,653Expenses 2013: $1,043,997Net Income 2013: -$2,3442013Revenue 2014: $1,061,870Expenses 2014: $1,056,680Net Income 2014: $5,1902014Revenue 2015: $1,162,691Expenses 2015: $1,182,047Net Income 2015: -$19,3562015Revenue 2016: $1,353,851Expenses 2016: $1,292,843Net Income 2016: $61,0082016Revenue 2017: $1,317,964Expenses 2017: $1,394,925Net Income 2017: -$76,9612017Revenue 2018: $1,850,325Expenses 2018: $1,539,813Net Income 2018: $310,5122018Revenue 2019: $1,932,492Expenses 2019: $1,895,743Net Income 2019: $36,7492019Revenue 2020: $2,157,744Expenses 2020: $2,109,807Net Income 2020: $47,9372020Revenue 2021: $2,463,768Expenses 2021: $2,130,946Net Income 2021: $332,8222021Revenue 2022: $2,667,771Expenses 2022: $2,731,998Net Income 2022: -$64,2272022Revenue 2023: $2,143,548Expenses 2023: $2,523,761Net Income 2023: -$380,2132023Revenue 2024: $2,538,038Expenses 2024: $2,566,624Net Income 2024: -$28,5862024Revenue 2025: $2,659,891Expenses 2025: $2,579,572Net Income 2025: $80,3192025

Highlighted filing

2016

Revenue$1,353,851
Expenses$1,292,843
Net Income$61,008
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,353,851
Mission and Program Overview

Mission

To provide a variety of programs assisting adults with mental retardation and developmental disabilities, including residential and day habilitation services.

To provide a variety of programs assisting adults with mental and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,733$401,615▼ $21,118
Cash and Non-Interest-Bearing Accounts$56,563$133,761▲ $77,198
Accounts Receivable$110,234$124,690▲ $14,456
Total Assets$589,530$660,066▲ $70,536
Liabilities
Accounts Payable and Accrued Expenses$69,989$85,937▲ $15,948
Mortgage Notes Payable Secured by Investment Property$11,808$5,388▼ $6,420
Total Liabilities$81,797$91,325▲ $9,528
Net Assets / Fund Balance
Unrestricted Net Assets$507,733$568,741▲ $61,008
Total Net Assets Fund Balance$507,733$568,741▲ $61,008
Total Liabilities and Net Assets / Fund Balance$589,530$660,066▲ $70,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,402$160,121$486,523
Other Land Buildings$35,118$54,177$89,295
Land$40,095-$40,095
Equipment$0$33,324$33,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev Olga TorresExecutive DirectorFT$90,400$90,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$207
Program Service Revenue
$1,353,644
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207
Change in Net Assets
$61,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,353,851
Total Revenue per Form 990
$1,353,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$862,744
Other Expenses$430,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,849$15,798-$661,647
Payroll Taxes$97,238$13,459-$110,697
Current Officers, Directors, Trustees, and Key Employees$71,053$19,347-$90,400
Fees for Services Other$72,865$17,500-$90,365
Office Expenses$47,324$41,171-$88,495
Occupancy$61,074$3,539-$64,613
Travel$32,774$3,036-$35,810
Fees for Services Accounting-$30,258-$30,258
Depreciation Depletion$20,336$782-$21,118
Insurance$18,992$269-$19,261
Other Expenses$7,813$1,926$0$9,739
All Other Expenses$3,456--$3,456
Interest$847--$847
Total Functional Expenses$1,135,114$157,729$0$1,292,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,843
Total Expenses per Audited Statements$1,292,843
Total Expenses per Form 990$1,292,843
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the 990 was reviewed by the governing body before it was filed.

Form 990, Part VI, Section B, Line 12C

The organization reviews its conflict of interest policy and enforces compliance on a periodic basis.

Form 990, Part VI, Section B, Line 15

A review and approval by the board and comparability data was used in the process for determining compensation of the organization's key employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Angels Unaware Inc
EIN
13-3753509
Phone
7189928610
Address
1375 NELSON AVENUE, BRONX, NY 10452

Signing Officer

Name
Olga Torres
Title
Executive Director
Phone
7189928610
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
0

Preparer

Firm
Friedman Llp
Address
1700 BROADWAY, NEW YORK, NY 10019
Preparer
Amish Mehta
Phone
2128427000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The orgainzation's processes remain the same as that of the prior year

Raw XML AppendixShowing 400 of 424 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01217127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01353644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01161863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01057353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01041030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0980787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05594677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05606325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01353851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01162691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01061870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01041653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0986260
IRS990ScheduleA/Total509Grp/TotalAmt05606325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01353851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01162691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01061870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01041653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0986260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05606325
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486523
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01292843
IRS990ScheduleD/LandGrp/BookValueAmt040095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089295
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01353851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401615
IRS990ScheduleD/TotalExpensesPerForm990Amt01292843
IRS990ScheduleD/TotalRevenuePerForm990Amt01353851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01353851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS REVIEWED BY THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY AND ENFORCES COMPLIANCE ON A PERIODIC BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW AND APPROVAL BY THE BOARD AND COMPARABILITY DATA WAS USED IN THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGAINZATION'S PROCESSES REMAIN THE SAME AS THAT OF THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0589530
IRS990/TotalAssetsEOYAmt0660066
IRS990/TotalAssetsGrp/BOYAmt0589530
IRS990/TotalAssetsGrp/EOYAmt0660066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135114
IRS990/TotalFunctionalExpensesGrp/TotalAmt01292843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081797
IRS990/TotalLiabilitiesEOYAmt091325
IRS990/TotalLiabilitiesGrp/BOYAmt081797
IRS990/TotalLiabilitiesGrp/EOYAmt091325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01135114
IRS990/TotalProgramServiceRevenueAmt01353644
IRS990/TotalReportableCompFromOrgAmt090400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01353644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01353851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03036
IRS990/TravelGrp/ProgramServicesAmt032774
IRS990/TravelGrp/TotalAmt035810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0507733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0568741
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01375 NELSON AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010452
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OLGA TORRES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$2.66$2.58$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$2.54$2.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$2.14$2.52$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$2.67$2.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$2.46$2.13$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$2.16$2.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$1.93$1.90$0.04
2018Summary only. Only limited summary data is available for this year.$0.89$0.11$0.78$1.85$1.54$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$1.32$1.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.35$1.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.16$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.53$1.06$1.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.52$0.99
2011Summary only. Only limited summary data is available for this year.$0.69$0.16$0.53$0.88$0.92$0.03