Civic Intelligence

Angels Unaware Inc.

990 • Fiscal year 2020 • EIN 23-7346870

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2021

Organization ProfileANGELSUNAWARE.COM

View Organization Page

4918 W Linebaugh AvenueTampa, FL 33624

(813) 961-1159

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,695

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$764,723

No earlier filing loaded for comparison.

Net Assets

$720,038

No earlier filing loaded for comparison.

Liabilities

$44,685

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

$2,038,609

No earlier filing loaded for comparison.

Expenses

$1,926,167

No earlier filing loaded for comparison.

Net Income

$112,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2020: $764,723Liabilities 2020: $44,685Net Assets 2020: $720,0382020Assets 2021: $625,091Liabilities 2021: $35,227Net Assets 2021: $589,8642021Assets 2022: $931,482Liabilities 2022: $25,714Net Assets 2022: $905,7682022Assets 2023: $565,939Liabilities 2023: $21,096Net Assets 2023: $544,8432023Assets 2024: $597,010Liabilities 2024: $16,543Net Assets 2024: $580,4672024

Highlighted filing

2020

Assets$764,723
Liabilities$44,685
Net Assets$720,038
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,038,609Expenses 2020: $1,926,167Net Income 2020: $112,4422020Revenue 2021: $1,886,439Expenses 2021: $2,016,613Net Income 2021: -$130,1742021Revenue 2022: $2,236,356Expenses 2022: $1,920,452Net Income 2022: $315,9042022Revenue 2023: $1,809,972Expenses 2023: $2,170,897Net Income 2023: -$360,9252023Revenue 2024: $2,087,934Expenses 2024: $2,052,310Net Income 2024: $35,6242024

Highlighted filing

2020

Revenue$2,038,609
Expenses$1,926,167
Net Income$112,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2021
Return Version
2019v5.1
Gross Receipts
$2,038,609
Mission and Program Overview

Mission

The angels unaware inc, a florida corporation not-for-profit, was organized under the laws of the state of florida to provide housing, education, and therapy for the severely mentally handicapped.

Housing and education of mentally handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,474$554,794▼ $8,680
Cash and Non-Interest-Bearing Accounts$25,865$122,073▲ $96,208
Savings and Temporary Cash Investments$70,168$86,789▲ $16,621
Total Assets$660,688$764,723▲ $104,035
Other Assets Total$1,181$1,067▼ $114
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,092$44,685▼ $8,407
Total Liabilities$53,092$44,685▼ $8,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,596$720,038▲ $112,442
Total Net Assets Fund Balance$607,596$720,038▲ $112,442
Total Liabilities and Net Assets / Fund Balance$660,688$764,723▲ $104,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,608$956,747$990,355
Equipment$394,884$143,782$538,666
Land$126,302-$126,302
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
Neppie AlexanderSecretary$99,192$10,503$109,695

Board Members and Trustees

NameTitle
Richard TatumPresident
Robert AlbanoVice President
Carolyn BlantonDirector
Clifford MayDirector
Marie GibbsDirector
Robin GirrardDirector
William MonfortDirector
ROSS O'BANIONExecutive Director
Connie TatumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,527
Program Service Revenue
$1,966,016
Investment Income
$66
Other Revenue
$0
All Other Contributions
$20,201
Change in Net Assets
$112,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,591
Other Expenses$575,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,089,713$99,192-$1,188,905
Occupancy$148,093--$148,093
Travel$118,417--$118,417
Payroll Taxes$89,038$8,218-$97,256
Depreciation Depletion$88,973--$88,973
Insurance$66,680--$66,680
Other Employee Benefits$53,927$10,503-$64,430
Office Expenses$28,683--$28,683
Fees for Services Accounting-$15,150-$15,150
Other Expenses$12,996--$12,996
Advertising-$9,003-$9,003
Fees for Services Legal-$5,814-$5,814
Payments to Affiliates$5,596--$5,596
All Other Expenses$254$2,988-$3,242
Conferences and Meetings-$625-$625
Total Functional Expenses$1,774,674$151,493$0$1,926,167
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11A

“The return is prepared by the external accountant. Prior to signing the return, the return is reviewed with the Executive Director of the Organization.”

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

“All employees are given a policy and procedures handbook when they begin employment. Changes to the handbook are provided to all employees at the staff meetings. The policy regarding conflict of interest is reviewed and management is constantly reviewing that the policy is being adhered to.”

Form 990, Part VI, Section C, Line 19

“These documents are maintained at the main office of the Angels Unaware Inc. The documents are available upon written request to the Organization.”

Form 990, Part VI, Section A, Line 2

“There is a family relationship between Connie Tatum and Richard Tatum.”

Form 990, Part VI, Section B, Line 15A

“Compensation matters are discussed with the board of directors and approval of executive director compensation is obtained.”

Filing and Contact Details

Filer

Filer Name
Angels Unaware Inc
EIN
23-7346870
Phone
8139611159
Address
4918 W Linebaugh Avenue, Tampa, FL 33624

Signing Officer

Name
Robert Albano
Title
Vice President
Signed
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Tatum
Formed
1972
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
79

Preparer

Firm
Marcelo J Sempe CPA PA
Address
3300 Henderson Blvd Suite 107, Tampa, FL 33609
Preparer
Marcelo J Sempe
Phone
8138703212
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has adopted accounting standards which clarify the accounting for uncertainty in income taxes recognized in the financial statements and prescribes a recognition threhold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The adoption of these standards did not have a material effect on the Organization. The Organization files tax returns in the U.S Federal jurisdiction.”

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IRS990/ReconcilationRevenueExpnssAmt0112442
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0681
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382694
IRS990ScheduleA/TotalSupportAmt0388469
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt064119
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0249846
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0246308
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted accounting standards which clarify the accounting for uncertainty in income taxes recognized in the financial statements and prescribes a recognition threhold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The adoption of these standards did not have a material effect on the Organization. The Organization files tax returns in the U.S Federal jurisdiction.
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by the external accountant. Prior to signing the return, the return is reviewed with the Executive Director of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All employees are given a policy and procedures handbook when they begin employment. Changes to the handbook are provided to all employees at the staff meetings. The policy regarding conflict of interest is reviewed and management is constantly reviewing that the policy is being adhered to.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are maintained at the main office of the Angels Unaware Inc. The documents are available upon written request to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is a family relationship between Connie Tatum and Richard Tatum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation matters are discussed with the board of directors and approval of executive director compensation is obtained.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15A
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151493

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,723
Liabilities
$44,685
Net assets
$720,038
Revenue
$2,038,609
Expenses
$1,926,167
Net income
$112,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$2.09$2.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$1.81$2.17$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.91$2.24$1.92$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.89$2.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$2.04$1.93$0.11