Civic Intelligence

Angels Unaware Inc.

990 • Fiscal year 2022 • EIN 23-7346870

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$108,910

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$931,482

Up $306,391 (+49%) from 2021

Net Assets

Up

$905,768

Up $315,904 (+54%) from 2021

Liabilities

Down

$25,714

Down $9,513 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Up

$2,236,356

Up $349,917 (+19%) from 2021

Expenses

Down

$1,920,452

Down $96,161 (-4.8%) from 2021

Net Income

Up

$315,904

Up $446,078 (+343%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2022

Assets$931,482
Liabilities$25,714
Net Assets$905,768
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

2022

Revenue$2,236,356
Expenses$1,920,452
Net Income$315,904
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$2,309,929
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$503,363$465,745▼ $37,618
Savings and Temporary Cash Investments$91,705$308,136▲ $216,431
Cash and Non-Interest-Bearing Accounts$29,071$156,764▲ $127,693
Total Assets$625,091$931,482▲ $306,391
Other Assets Total$952$837▼ $115
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,227$25,714▼ $9,513
Total Liabilities$35,227$25,714▼ $9,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,864$905,768▲ $315,904
Total Net Assets Fund Balance$589,864$905,768▲ $315,904
Total Liabilities and Net Assets / Fund Balance$625,091$931,482▲ $306,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,285$618,912$824,197
Equipment$123,786$323,526$447,312
Other Land Buildings$21,705$129,068$150,773
Land$114,902-$114,902
Leasehold Improvements$67$35,298$35,365
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS O'BANIONExecutive DirectorFT$99,040$9,870$108,910

Board Members and Trustees

NameTitle
Richard TatumPresident
Robert AlbanoVice President
Carolyn BlantonDirector
Clifford MayDirector
Marie GibbsDirector
Robin GirrardDirector
William MonfortDirector
Neppie AlexanderSecretary
Connie TatumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,934
Program Service Revenue
$1,868,917
Investment Income
$266,505
Other Revenue
$0
All Other Contributions
$31,274
Change in Net Assets
$315,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,326,481
Other Expenses$593,971
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$1,070,711$99,040-$1,169,751
Occupancy$160,001--$160,001
Travel$127,583--$127,583
Payroll Taxes$85,234$8,068-$93,302
Insurance$92,597--$92,597
Depreciation Depletion$75,877--$75,877
Other Employee Benefits$53,558$9,870-$63,428
Office Expenses$21,037--$21,037
Fees for Services Accounting-$14,900-$14,900
Other Expenses$14,648--$14,648
Payment Travel Entrtnmnt Publicly Ofcl-$4,831-$4,831
Interest$4,115--$4,115
Conferences and Meetings-$3,671-$3,671
Advertising-$319-$319
Fees for Services Legal-$300-$300
Total Functional Expenses$1,779,453$140,999$0$1,920,452
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
No
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 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
Richard Tatum
Title
Vice President
Phone
8139611159
Signed
2023-05-10
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
51

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 1

“The Organization has adopted accounting standards which clarify the accounting for uncertainty in income taxes recognized in the financial statements and prescribes a recognition threshold 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/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION TO VARIOUS RECREATIONAL AND COMMUNITY EVENTS.
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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 threshold 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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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 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/TotalAssetsBOYAmt0625091
IRS990/TotalAssetsEOYAmt0931482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,482
Liabilities
$25,714
Net assets
$905,768
Revenue
$2,236,356
Expenses
$1,920,452
Net income
$315,904
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