Civic Intelligence

Angels Unaware Inc

990 • Fiscal year 2014 • EIN 13-3753509

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

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

93rd percentile

0.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$98,136

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$592,932

Down $4,299 (-0.7%) from 2013

Net Assets

Up

$527,089

Up $5,190 (+1.0%) from 2013

Liabilities

Down

$65,843

Down $9,489 (-13%) from 2013

Revenue

Up

$1,061,870

Up $20,217 (+1.9%) from 2013

Expenses

Up

$1,056,680

Up $12,683 (+1.2%) from 2013

Net Income

Up

$5,190

Up $7,534 (+321%) from 2013

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

2014

Assets$592,932
Liabilities$65,843
Net Assets$527,089

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

2014

Revenue$1,061,870
Expenses$1,056,680
Net Income$5,190
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,061,870
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$439,818$418,700▼ $21,118
Accounts Receivable$99,031$127,162▲ $28,131
Cash and Non-Interest-Bearing Accounts$57,802$46,490▼ $11,312
Savings and Temporary Cash Investments$580$580→ $0
Total Assets$597,231$592,932▼ $4,299
Liabilities
Accounts Payable and Accrued Expenses$50,799$47,673▼ $3,126
Mortgage Notes Payable Secured by Investment Property$24,533$18,170▼ $6,363
Total Liabilities$75,332$65,843▼ $9,489
Net Assets / Fund Balance
Unrestricted Net Assets$521,899$527,089▲ $5,190
Total Net Assets Fund Balance$521,899$527,089▲ $5,190
Total Liabilities and Net Assets / Fund Balance$597,231$592,932▼ $4,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,036$135,487$486,523
Other Land Buildings$27,569$36,575$64,144
Land$40,095-$40,095
Equipment$0$33,324$33,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Olga TorresExecutive DirectorFT$93,497$4,639$98,136

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,517
Program Service Revenue
$1,057,353
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,517
Change in Net Assets
$5,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,061,870
Total Revenue per Form 990
$1,061,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,206
Other Expenses$347,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,720$18,398-$505,118
Comp Disqual Persons$74,798$18,699-$93,497
Payroll Taxes$68,977$16,102-$85,079
Occupancy$57,999$3,370-$61,369
Office Expenses$38,415$10,987-$49,402
Travel$41,696$3,603-$45,299
Fees for Services Other$22,190$17,638-$39,828
Other Employee Benefits$20,410$5,102-$25,512
Fees for Services Accounting-$23,022-$23,022
Depreciation Depletion$20,336$782-$21,118
Insurance$18,694$208-$18,902
Other Expenses$7,917$1,855-$9,772
All Other Expenses$5,636--$5,636
Interest$984--$984
Fees for Services Legal-$134-$134
Total Functional Expenses$928,463$128,217$0$1,056,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,056,680
Total Expenses per Audited Statements$1,056,680
Total Expenses per Form 990$1,056,680
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

EIN
13-3753509
Phone
7189928610

Signing Officer

Name
Olga Torres
Title
Executive Director
Phone
7189928610
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

The organization's tax filings for years prior to 2011 are no longer subject to examination by tax authorities.

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0980787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0882110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0562153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04523433
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04534046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01061870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01041653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0986260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0882110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562153
IRS990ScheduleA/Total509Grp/TotalAmt04534046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01061870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01041653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0986260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0882110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0562153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04534046
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486523
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01056680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064144
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01061870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX FILINGS FOR YEARS PRIOR TO 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418700
IRS990ScheduleD/TotalExpensesPerForm990Amt01056680
IRS990ScheduleD/TotalRevenuePerForm990Amt01061870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01061870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01056680
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/TotalAssetsBOYAmt0597231
IRS990/TotalAssetsEOYAmt0592932
IRS990/TotalAssetsGrp/BOYAmt0597231
IRS990/TotalAssetsGrp/EOYAmt0592932
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04517
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928463
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075332
IRS990/TotalLiabilitiesEOYAmt065843
IRS990/TotalLiabilitiesGrp/BOYAmt075332
IRS990/TotalLiabilitiesGrp/EOYAmt065843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527089
IRS990/TotalOtherCompensationAmt04639
IRS990/TotalProgramServiceExpensesAmt0928463
IRS990/TotalProgramServiceRevenueAmt01057353
IRS990/TotalReportableCompFromOrgAmt093497
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01057353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01061870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03603
IRS990/TravelGrp/ProgramServicesAmt041696
IRS990/TravelGrp/TotalAmt045299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0521899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0527089
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101375 NELSON AVENUE
IRS990/USAddress/City0BRONX
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010452
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OLGA TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07189928610
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANGELS UNAWARE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0133753509
ReturnHeader/Filer/PhoneNum07189928610
ReturnHeader/Filer/USAddress/AddressLine101375 NELSON AVENUE
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRIEDMAN LLP

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