Civic Intelligence

Waycoolangels Inc.

990 • Fiscal year 2016 • EIN 20-4313396

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization Profilewaycoolangels.com
14600 Waterview CircleAddison, TX 75001

(972) 406-8007

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$112,528

Up $17,075 (+18%) from 2015

Net Assets

Up

$112,528

Up $17,075 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$278,280

Up $18,613 (+7.2%) from 2015

Expenses

Up

$261,205

Up $4,535 (+1.8%) from 2015

Net Income

Up

$17,075

Up $14,078 (+470%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2010: $152,488Liabilities 2010: $02010Assets 2011: $81,361Liabilities 2011: $0Net Assets 2011: $81,3612011Assets 2012: $62,311Liabilities 2012: $0Net Assets 2012: $62,3112012Assets 2013: $58,066Liabilities 2013: $0Net Assets 2013: $58,0662013Assets 2014: $92,456Liabilities 2014: $0Net Assets 2014: $92,4562014Assets 2015: $95,453Liabilities 2015: $0Net Assets 2015: $95,4532015Assets 2016: $112,528Liabilities 2016: $0Net Assets 2016: $112,5282016Assets 2017: $76,624Liabilities 2017: $0Net Assets 2017: $76,6242017Assets 2018: $62,576Liabilities 2018: $0Net Assets 2018: $62,5762018Assets 2019: $79,890Liabilities 2019: $0Net Assets 2019: $79,8902019Assets 2020: $107,442Liabilities 2020: $0Net Assets 2020: $107,4422020Assets 2021: $138,211Liabilities 2021: $0Net Assets 2021: $138,2112021Assets 2022: $176,972Liabilities 2022: $0Net Assets 2022: $176,9722022Assets 2023: $137,530Liabilities 2023: $0Net Assets 2023: $137,5302023Assets 2024: $175,613Liabilities 2024: $0Net Assets 2024: $175,6132024

Highlighted filing

2016

Assets$112,528
Liabilities$0
Net Assets$112,528
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2010: $79,403Expenses 2010: $173,843Net Income 2010: -$94,4402010Revenue 2011: $201,423Expenses 2011: $272,550Net Income 2011: -$71,1272011Revenue 2012: $219,768Expenses 2012: $238,818Net Income 2012: -$19,0502012Revenue 2013: $204,959Expenses 2013: $209,204Net Income 2013: -$4,2452013Revenue 2014: $231,213Expenses 2014: $196,823Net Income 2014: $34,3902014Revenue 2015: $259,667Expenses 2015: $256,670Net Income 2015: $2,9972015Revenue 2016: $278,280Expenses 2016: $261,205Net Income 2016: $17,0752016Revenue 2017: $308,655Expenses 2017: $344,559Net Income 2017: -$35,9042017Revenue 2018: $279,531Expenses 2018: $293,579Net Income 2018: -$14,0482018Revenue 2019: $247,546Expenses 2019: $230,232Net Income 2019: $17,3142019Revenue 2020: $230,016Expenses 2020: $202,464Net Income 2020: $27,5522020Revenue 2021: $249,233Expenses 2021: $218,464Net Income 2021: $30,7692021Revenue 2022: $255,014Expenses 2022: $216,253Net Income 2022: $38,7612022Revenue 2023: $238,940Expenses 2023: $278,382Net Income 2023: -$39,4422023Revenue 2024: $242,166Expenses 2024: $204,083Net Income 2024: $38,0832024

Highlighted filing

2016

Revenue$278,280
Expenses$261,205
Net Income$17,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$278,280
Mission and Program Overview

Mission

To assist new ministries and not-for-profit organizations to have access to funding for their benevolent projects and access good business practices and personal coaching. To provide funds and business training and accountability to such organizations. To provide scholarships to underprivileged young people seeking a better education both in this country and abroad. To bring the "good news" to the ends of the earth, to the Jews first and also to the Nations. To "make disciples and teach them to observe all things God has commanded us. To "walk together", Jews and the Nations, as "One New Man" in peace, in love, in the Messiah.

To bring the "good news" to the ends of the earth, to the Jews first and also to the Nations. To "make disciples" and teach them to observe all things God has commanded us. To "walk together", Jews and the Nations, as "One New Man" in peace, in love, in the Messiah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,365$65,508▼ $857
Land, Buildings, and Equipment, Net$29,088$47,020▲ $17,932
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,453$112,528▲ $17,075
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$95,453$112,528▲ $17,075
Total Net Assets Fund Balance$95,453$112,528▲ $17,075
Total Liabilities and Net Assets / Fund Balance$95,453$112,528▲ $17,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,559$21,052$42,611
Leasehold Improvements$25,461$3,430$28,891
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Faith HellerPresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Anne HollandDirector
Grace HurleyDirector
Jesse OchoaDirector
Jesus GonzalesDirector
Michelle BradenDirector
Raoul GarciaCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$278,215
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$0
All Other Contributions
$278,215
Change in Net Assets
$17,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,033
Salaries, Compensation, and Employee Benefits$25,836
Grants and Similar Amounts Paid$15,336
Total Fundraising Expense$6,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,945$167$3,997$91,109
Occupancy$25,291--$25,291
Current Officers, Directors, Trustees, and Key Employees$21,600$480$1,920$24,000
Other Expenses$14,272--$14,272
Grants to Domestic Individuals$10,425--$10,425
Depreciation Depletion$7,193--$7,193
Grants to Domestic Orgs$4,911--$4,911
Payroll Taxes$1,652$37$147$1,836
Fees for Services Accounting-$1,250-$1,250
Office Expenses-$502-$502
Total Functional Expenses$252,705$2,436$6,064$261,205
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Karen Faith Heller and Raoul Garcia are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All Board Members are provided a copy of the Form 990 for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors monitors”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determines compenation for all employees. If it involves a Board Member, such Member is recused from the meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization policies and IRS returns are at the local office, available for public review.”

Filing and Contact Details

Filer

Filer Name
WayCoolAngels Inc
EIN
20-4313396
Phone
9724068007
Address
14600 Waterview Circle, Addison, TX 75001

Signing Officer

Name
Karen Faith Heller
Title
President
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Faith Heller
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
1

Preparer

Firm
Cymun Steve Horner CPA PC
Address
951 N Walnut Creek Dr Ste 105, Mansfield, TX 76063
Preparer
Cymun Steve Horner
Phone
8174533001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Beir el Mountain: Column (A) - Total = $3462; Column (B) - Program Services = $3462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bible Studies: Column (A) - Total = $3006; Column (B) - Program Services = $3006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cabo-A Changed Life Project: Column (A) - Total = $10192; Column (B) - Program Services = $10192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Congregation Team Meetings: Column (A) - Total = $333; Column (B) - Program Services = $333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Counseling: Column (A) - Total = $890; Column (B) - Program Services = $890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $857; Column (B) - Program Services = $857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Evangelism: Column (A) - Total = $3568; Column (B) - Program Services = $3568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fund Raising Expenses: Column (A) - Total = $3328; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3328”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant Account Charges: Column (A) - Total = $3657; Column (B) - Program Services = $3657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ministry Communication Expense: Column (A) - Total = $7278; Column (B) - Program Services = $7278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ministry Concerts & Planning: Column (A) - Total = $4617; Column (B) - Program Services = $4617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ministry Conferences: Column (A) - Total = $4159; Column (B) - Program Services = $4159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ministry Equipment & Supplies: Column (A) - Total = $5075; Column (B) - Program Services = $5075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ministry Office Expense: Column (A) - Total = $8454; Column (B) - Program Services = $8454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ministry Outreach: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ministry Program Activities: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ministry Project Smiles: Column (A) - Total = $9007; Column (B) - Program Services = $9007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ministry Special Events: Column (A) - Total = $7454; Column (B) - Program Services = $7454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ministry Utilities: Column (A) - Total = $2410; Column (B) - Program Services = $2410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parsonage Expenses: Column (A) - Total = $8038; Column (B) - Program Services = $7234; Column (C) - Management & General = $161; Column (D) - Fundraising = $643”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $324; Column (B) - Program Services = $292; Column (C) - Management & General = $6; Column (D) - Fundraising = $26”

Raw XML AppendixShowing 400 of 491 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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047020
IRS990/LandBldgEquipCostOrOtherBssAmt071502
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist new ministries and not-for-profit organizations to have access to funding for their benevolent projects and access good business practices and personal coaching. To provide funds and business training and accountability to such organizations. To provide scholarships to underprivileged young people seeking a better education both in this country and abroad. To bring the "good news" to the ends of the earth, to the Jews first and also to the Nations. To "make disciples" and teach them to observe all things God has commanded us. To "walk together", Jews and the Nations, as "One New Man" in peace, in love, in the Messiah.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095453
IRS990/NetAssetsOrFundBalancesEOYAmt0112528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025291
IRS990/OccupancyGrp/TotalAmt025291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OfficeExpensesGrp/TotalAmt0502
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Mission Trips
IRS990/OtherExpensesGrp/Desc1Ministry Travel
IRS990/OtherExpensesGrp/Desc2Marketplace Ministries
IRS990/OtherExpensesGrp/Desc3Ministry Education/Training
IRS990/OtherExpensesGrp/ProgramServicesAmt037027
IRS990/OtherExpensesGrp/ProgramServicesAmt123298
IRS990/OtherExpensesGrp/ProgramServicesAmt220091
IRS990/OtherExpensesGrp/ProgramServicesAmt314272
IRS990/OtherExpensesGrp/TotalAmt037027
IRS990/OtherExpensesGrp/TotalAmt123298
IRS990/OtherExpensesGrp/TotalAmt220091
IRS990/OtherExpensesGrp/TotalAmt314272
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037
IRS990/PayrollTaxesGrp/ProgramServicesAmt01652
IRS990/PayrollTaxesGrp/TotalAmt01836
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karen Faith Heller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To assist new ministries and not-for-profit organizations to have access to funding for their benevolent projects and access good business practices and personal coaching, and Scholarships for 2 Students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015336
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018948
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203274
IRS990/PYRevenuesLessExpensesAmt02997
IRS990/PYSalariesCompEmpBnftPaidAmt034448
IRS990/PYTotalExpensesAmt0256670
IRS990/PYTotalRevenueAmt0259667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01193639
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01193639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219713
IRS990ScheduleA/Total509Grp/TotalAmt01193639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01193889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047020
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Board Members Vote on Organizations/Individuals that have Applied for a Grant from WayCoolAngels. The Board Reviews each Applicant's Exempt Purpose and need for Funding Before Voting.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0College Scholarship
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1College Scholarship
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt02369
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt18056
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Grace Hurley
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1Michelle Braden
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Scholarship
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1Scholarship
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Karen Faith Heller and Raoul Garcia are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members are provided a copy of the Form 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors monitors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determines compenation for all employees. If it involves a Board Member, such Member is recused from the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization policies and IRS returns are at the local office, available for public review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Beir el Mountain: Column (A) - Total = $3462; Column (B) - Program Services = $3462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bible Studies: Column (A) - Total = $3006; Column (B) - Program Services = $3006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cabo-A Changed Life Project: Column (A) - Total = $10192; Column (B) - Program Services = $10192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Congregation Team Meetings: Column (A) - Total = $333; Column (B) - Program Services = $333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Counseling: Column (A) - Total = $890; Column (B) - Program Services = $890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions: Column (A) - Total = $857; Column (B) - Program Services = $857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Evangelism: Column (A) - Total = $3568; Column (B) - Program Services = $3568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fund Raising Expenses: Column (A) - Total = $3328; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Merchant Account Charges: Column (A) - Total = $3657; Column (B) - Program Services = $3657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Ministry Communication Expense: Column (A) - Total = $7278; Column (B) - Program Services = $7278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Ministry Concerts & Planning: Column (A) - Total = $4617; Column (B) - Program Services = $4617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Ministry Conferences: Column (A) - Total = $4159; Column (B) - Program Services = $4159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Ministry Equipment & Supplies: Column (A) - Total = $5075; Column (B) - Program Services = $5075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Ministry Office Expense: Column (A) - Total = $8454; Column (B) - Program Services = $8454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Ministry Outreach: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Ministry Program Activities: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Ministry Project Smiles: Column (A) - Total = $9007; Column (B) - Program Services = $9007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Ministry Special Events: Column (A) - Total = $7454; Column (B) - Program Services = $7454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Ministry Utilities: Column (A) - Total = $2410; Column (B) - Program Services = $2410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Parsonage Expenses: Column (A) - Total = $8038; Column (B) - Program Services = $7234; Column (C) - Management & General = $161; Column (D) - Fundraising = $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Postage and Shipping: Column (A) - Total = $324; Column (B) - Program Services = $292; Column (C) - Management & General = $6; Column (D) - Fundraising = $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,528
Liabilities
$0
Net assets
$112,528
Revenue
$278,280
Expenses
$261,205
Net income
$17,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.42$2.04$0.38
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$2.39$2.78$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$2.55$2.16$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$2.49$2.18$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.30$2.02$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.48$2.30$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$2.80$2.94$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$3.09$3.45$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.78$2.61$0.17
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$2.60$2.57$0.03
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$2.31$1.97$0.34
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.05$2.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.20$2.39$0.19
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.01$2.73$0.71
2010Summary only. Only limited summary data is available for this year.$1.52$0.00$0.79$1.74$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits