Civic Intelligence

Angels Unaware Inc.

990 • Fiscal year 2023 • EIN 23-7346870

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$107,025

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$565,939

Down $365,543 (-39%) from 2022

Net Assets

Down

$544,843

Down $360,925 (-40%) from 2022

Liabilities

Down

$21,096

Down $4,618 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin16th percentile

Revenue

Down

$1,809,972

Down $426,384 (-19%) from 2022

Expenses

Up

$2,170,897

Up $250,445 (+13%) from 2022

Net Income

Down

-$360,925

Down $676,829 (-214%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$565,939
Liabilities$21,096
Net Assets$544,843
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$1,809,972
Expenses$2,170,897
Net Income-$360,925
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,809,972
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$465,745$433,212▼ $32,533
Savings and Temporary Cash Investments$308,136$167,595▼ $140,541
Cash and Non-Interest-Bearing Accounts$156,764$-35,590▼ $192,354
Total Assets$931,482$565,939▼ $365,543
Other Assets Total$837$722▼ $115
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,714$21,096▼ $4,618
Total Liabilities$25,714$21,096▼ $4,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,768$544,843▼ $360,925
Total Net Assets Fund Balance$905,768$544,843▼ $360,925
Total Liabilities and Net Assets / Fund Balance$931,482$565,939▼ $365,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,600$637,003$843,603
Equipment$95,210$387,691$482,901
Other Land Buildings$16,433$137,939$154,372
Land$114,902-$114,902
Leasehold Improvements$67$35,298$35,365
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS O'BANIONExecutive DirectorFT$97,152$9,873$107,025

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,807
Program Service Revenue
$1,773,369
Investment Income
$12,500
Other Revenue
$1,296
All Other Contributions
$22,807
Change in Net Assets
$-360,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,556,085
Other Expenses$614,812
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$1,270,999$97,152-$1,368,151
Travel$180,336--$180,336
Occupancy$143,538--$143,538
Payroll Taxes$104,715$7,912-$112,627
Depreciation Depletion$91,127$115-$91,242
Other Employee Benefits$65,434$9,873-$75,307
Insurance$65,250--$65,250
Office Expenses$26,613--$26,613
Fees for Services Accounting-$14,680-$14,680
All Other Expenses$3,825$9,743-$13,568
Other Expenses$8,332--$8,332
Interest$4,540--$4,540
Advertising-$337-$337
Total Functional Expenses$2,031,085$139,812$0$2,170,897
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
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 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
President
Phone
8139611159
Signed
2024-05-09
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
40

Preparer

Firm
Marcelo J Sempe CPA PA
Address
3300 Henderson Blvd Suite 107, Tampa, FL 33609
Preparer
Marcelo J Sempe
Phone
8138703212
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0287851
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0681
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023434
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IRS990ScheduleA/TotalSupportAmt0254486
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637003
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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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 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/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02031085
IRS990/TotalFunctionalExpensesGrp/TotalAmt02170897
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,939
Liabilities
$21,096
Net assets
$544,843
Revenue
$1,809,972
Expenses
$2,170,897
Net income
-$360,925
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