Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 25.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$115,891
Down $41,875 (-27%) from 2014
Net Assets
Down$100,490
Down $44,276 (-31%) from 2014
Liabilities
Up$15,401
Up $2,401 (+18%) from 2014
Revenue And Expenses
Revenue
Down$50,919
Down $24,945 (-33%) from 2014
Expenses
Up$95,195
Up $2,351 (+2.5%) from 2014
Net Income
Down-$44,276
Down $27,296 (-161%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $151,544
Mission and Program Overview
Mission
Providing support to individuals and families with children having severe mental or physical disabilities through social, educational, and other related programs and activities.
Providing support to individuals and families with children havin severe mental or physical disabilities through social, educational, and other related programs and activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING SUPPORT TO INDIVIDUALS AND FAMILIES WITH CHILDREN HAVING SEVERE MENTAL OR PHYSICAL DISABILITIES THROUGH SOCIAL, EDUCATIONAL, AND OTHER RELATED PROGRAMS AND ACTIVITIES. | - | $92,320 |
| PROVIDING SUPPORT TO INDIVIDUALS AND FAMILIES WITH CHILDREN HAVING SEVERE MENTAL OR PHYSICAL DISABILITIES THROUGH SOCIAL, EDUCATIONAL, AND OTHER RELATED PROGRAMS AND ACTIVITIES. | - | $2,875 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JILL AUSTIN | Director | - | $13,125 | - | $13,125 |
| MARK LECK | President | - | $0 | - | - |
| DAVID NORTON | Director | - | $0 | - | - |
| RANDY SPENCER | Director | - | $0 | - | - |
| PATRICK BAILEY | Director | - | $0 | - | - |
| TODD THOMPSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- United Angels Foundation
- EIN
- 26-1448461
- Phone
- 8013767498
- Address
- 1411 WEST 1250 SOUTH SUITE 300, OREM, UT 84058
Signing Officer
- Name
- Mark Leck
- Title
- President
- Phone
- 8019004125
- Signed
- 2016-05-05
Preparer
- Firm
- C KIRK HOLT & ASSOC CPA'S
- Address
- 14 N MAIN ST, SPRINGVILLE, UT 84663
- Preparer
- C Kirk Holt CPA
- Phone
- 8014897790
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 682 computer expenses 3,069 conferences and meetings 80 event expenses 33,375 information technology 3,388 insurance 1,096 merchant fees 2,247 printing 2,223 supplies 4,000 membership dues 83 postage 290 licenses & permits 50 non-investment depreciation 2,875 total 53,458”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 -52 other receivables 0 20,000 merchant account receivable 0 9,876 equipment 115,000 0 less accumulated depreciation 11,500 0 total 103,500 29,824”
Form 990-ez, Part II, Line 26
“Payable to officers, directors, etc. 13,000 13,000 credit card payable 0 2,401”
Form 990-ez, Part III
“Providing support to individuals and families with children havin severe mental or physical disabilities through social, educational, and other related programs and activities.”
Form 990-ez, Part III, Line 31
“Providing support to individuals and families with children having severe mental or physical disabilities through social, educational, and other related programs and activities.”
Raw XML Appendix142 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK LECK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8013767498 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1411 WEST 1250 SOUTH SUITE 310 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OREM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84058 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54266 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86067 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106544 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 100625 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44276 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1223 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 157766 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115891 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -55625 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151544 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144766 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100490 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144766 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100490 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8790 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 13125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK LECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID NORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RANDY SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JILL AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATRICK BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TODD THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 103500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29824 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53458 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING SUPPORT TO INDIVIDUALS AND FAMILIES WITH CHILDREN HAVIN SEVERE MENTAL OR PHYSICAL DISABILITIES THROUGH SOCIAL, EDUCATIONAL, AND OTHER RELATED PROGRAMS AND ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING SUPPORT TO INDIVIDUALS AND FAMILIES WITH CHILDREN HAVING SEVERE MENTAL OR PHYSICAL DISABILITIES THROUGH SOCIAL, EDUCATIONAL, AND OTHER RELATED PROGRAMS AND ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING SUPPORT TO INDIVIDUALS AND FAMILIES WITH CHILDREN HAVING SEVERE MENTAL OR PHYSICAL DISABILITIES THROUGH SOCIAL, EDUCATIONAL, AND OTHER RELATED PROGRAMS AND ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92320 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2875 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31724 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 45000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15401 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95195 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95195 |
| IRS990EZ/TotalRevenueAmt | 0 | 50919 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 435655 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 435655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 435655 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 435655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 682 COMPUTER EXPENSES 3,069 CONFERENCES AND MEETINGS 80 EVENT EXPENSES 33,375 INFORMATION TECHNOLOGY 3,388 INSURANCE 1,096 MERCHANT FEES 2,247 PRINTING 2,223 SUPPLIES 4,000 MEMBERSHIP DUES 83 POSTAGE 290 LICENSES & PERMITS 50 NON-INVESTMENT DEPRECIATION 2,875 TOTAL 53,458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 -52 OTHER RECEIVABLES 0 20,000 MERCHANT ACCOUNT RECEIVABLE 0 9,876 EQUIPMENT 115,000 0 LESS ACCUMULATED DEPRECIATION 11,500 0 TOTAL 103,500 29,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYABLE TO OFFICERS, DIRECTORS, ETC. 13,000 13,000 CREDIT CARD PAYABLE 0 2,401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING SUPPORT TO INDIVIDUALS AND FAMILIES WITH CHILDREN HAVIN SEVERE MENTAL OR PHYSICAL DISABILITIES THROUGH SOCIAL, EDUCATIONAL, AND OTHER RELATED PROGRAMS AND ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDING SUPPORT TO INDIVIDUALS AND FAMILIES WITH CHILDREN HAVING SEVERE MENTAL OR PHYSICAL DISABILITIES THROUGH SOCIAL, EDUCATIONAL, AND OTHER RELATED PROGRAMS AND ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK LECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8019004125 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED ANGELS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 261448461 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013767498 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1411 WEST 1250 SOUTH SUITE 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OREM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870617581 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | C KIRK HOLT & ASSOC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8014897790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C KIRK HOLT CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-19T18:18:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,891
- Liabilities
- $15,401
- Net assets
- $100,490
- Revenue
- $50,919
- Expenses
- $95,195
- Net income
- -$44,276