Civic Intelligence

United Angels Foundation

990 • Fiscal year 2017 • EIN 26-1448461

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1411 West 1250 SouthOrem, UT 84058

(801) 376-7498

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,583

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$224,650

Up $111,765 (+99%) from 2016

Net Assets

Up

$204,689

Up $106,160 (+108%) from 2016

Liabilities

Up

$19,961

Up $5,605 (+39%) from 2016

Revenue

Up

$231,397

Up $153,508 (+197%) from 2016

Expenses

Up

$125,237

Up $45,387 (+57%) from 2016

Net Income

Up

$106,160

Up $108,121 (+5514%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $174,746Liabilities 2013: $13,000Net Assets 2013: $161,7462013Assets 2014: $157,766Liabilities 2014: $13,000Net Assets 2014: $144,7662014Assets 2015: $115,891Liabilities 2015: $15,401Net Assets 2015: $100,4902015Assets 2016: $112,885Liabilities 2016: $14,356Net Assets 2016: $98,5292016Assets 2017: $224,650Liabilities 2017: $19,961Net Assets 2017: $204,6892017Assets 2018: $188,268Liabilities 2018: $15,494Net Assets 2018: $172,7742018Assets 2019: $112,661Liabilities 2019: $18,038Net Assets 2019: $94,6232019Assets 2020: $133,774Liabilities 2020: $26,259Net Assets 2020: $107,5152020Assets 2021: $125,770Liabilities 2021: $20,679Net Assets 2021: $105,0912021Assets 2022: $160,808Liabilities 2022: $29,137Net Assets 2022: $131,6712022Assets 2023: $118,592Liabilities 2023: $28,908Net Assets 2023: $89,6842023Assets 2024: $46,980Liabilities 2024: $31,111Net Assets 2024: $15,8692024

Highlighted filing

2017

Assets$224,650
Liabilities$19,961
Net Assets$204,689

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $74,238Expenses 2013: $94,692Net Income 2013: -$20,4542013Revenue 2014: $75,864Expenses 2014: $92,844Net Income 2014: -$16,9802014Revenue 2015: $50,919Expenses 2015: $95,195Net Income 2015: -$44,2762015Revenue 2016: $77,889Expenses 2016: $79,850Net Income 2016: -$1,9612016Revenue 2017: $231,397Expenses 2017: $125,237Net Income 2017: $106,1602017Revenue 2018: $60,844Expenses 2018: $92,759Net Income 2018: -$31,9152018Revenue 2019: $27,286Expenses 2019: $95,662Net Income 2019: -$68,3762019Revenue 2020: $104,501Expenses 2020: $91,609Net Income 2020: $12,8922020Revenue 2021: $88,602Expenses 2021: $117,026Net Income 2021: -$28,4242021Revenue 2022: $172,025Expenses 2022: $119,445Net Income 2022: $52,5802022Revenue 2023: $93,774Expenses 2023: $135,761Net Income 2023: -$41,9872023Revenue 2024: $65,001Expenses 2024: $138,816Net Income 2024: -$73,8152024

Highlighted filing

2017

Revenue$231,397
Expenses$125,237
Net Income$106,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$233,602
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,619$223,860▲ $111,241
Rtn Earn Endowment Incm Other Fnds$98,529$204,689▲ $106,160
Loans From Officers Directors$13,000$13,000→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$112,885$224,650▲ $111,765
Other Assets Total$266$790▲ $524
Liabilities
Other Liabilities$1,356$6,961▲ $5,605
Total Liabilities$14,356$19,961▲ $5,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,529$204,689▲ $106,160
Total Liabilities and Net Assets / Fund Balance$112,885$224,650▲ $111,765
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jill AustinExecutive Director$19,583$19,583

Board Members and Trustees

NameTitle
Todd ThompsonChairman
Mark LeckPresident
Amber LeckDirector
David NortonDirector
Gary CarterDirector
Leah C ThomasDirector
Nick ThomasDirector
Patrick BaileyDirector
Randy SpencerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$233,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,205
All Other Contributions
$116,678
Change in Net Assets
$106,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,039
Other Expenses$36,090
Grants and Similar Amounts Paid$32,108
Total Fundraising Expense$17,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,766$15,766-$31,532
Grants to Domestic Orgs$26,566--$26,566
Current Officers, Directors, Trustees, and Key Employees-$19,583-$19,583
Payroll Taxes$1,827$4,097-$5,924
Grants to Domestic Individuals$5,542--$5,542
Information Technology--$5,106$5,106
Occupancy$1,932$10$1,810$3,752
Other Expenses$3,540$168$4,370$3,708
All Other Expenses$235$386$2,519$3,140
Travel-$1,377-$1,377
Insurance-$966-$966
Conferences and Meetings-$804-$804
Fees for Services Other-$264-$264
Advertising--$13$13
Total Functional Expenses$59,795$47,795$17,647$125,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk With Angels$116,924---
Total Events$116,924-$2,205$-2,205
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
Loans from Officers, Directors, Trustees, and Key Employees$13,000$13,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$6,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Mark leck is married to amber leck; nick thomas is married to leah thomas.

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
United Angels Foundation
EIN
26-1448461
Phone
8013767498
Address
1411 WEST 1250 SOUTH, OREM, UT 84058

Signing Officer

Name
Mark Leck
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
7
Employees
3
Volunteers
175

Preparer

Firm
Richards & Duckworth PLLC
Address
3550 North University Avenue Suite, Provo, UT 84604
Preparer
Brett Duckworth
Phone
8013772727
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IRS990/OtherExpensesGrp/ProgramServicesAmt02740
IRS990/OtherExpensesGrp/ProgramServicesAmt11647
IRS990/OtherExpensesGrp/ProgramServicesAmt23540
IRS990/OtherExpensesGrp/TotalAmt06338
IRS990/OtherExpensesGrp/TotalAmt16252
IRS990/OtherExpensesGrp/TotalAmt24370
IRS990/OtherExpensesGrp/TotalAmt33708
IRS990/OtherLiabilitiesGrp/BOYAmt01356
IRS990/OtherLiabilitiesGrp/EOYAmt06961
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015766
IRS990/OtherSalariesAndWagesGrp/TotalAmt031532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04097
IRS990/PayrollTaxesGrp/ProgramServicesAmt01827
IRS990/PayrollTaxesGrp/TotalAmt05924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106160
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0204689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0568137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86280
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt0490176
IRS990ScheduleA/SubstantialContributorsTotAmt077961
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568137
IRS990ScheduleA/TotalSupportAmt0568137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt06961
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02205
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK WITH ANGELS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01455
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2205
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK LECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt013000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK LECK IS MARRIED TO AMBER LECK; NICK THOMAS IS MARRIED TO LEAH THOMAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112885
IRS990/TotalAssetsEOYAmt0224650
IRS990/TotalAssetsGrp/BOYAmt0112885
IRS990/TotalAssetsGrp/EOYAmt0224650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233602
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014356
IRS990/TotalLiabilitiesEOYAmt019961
IRS990/TotalLiabilitiesGrp/BOYAmt014356
IRS990/TotalLiabilitiesGrp/EOYAmt019961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204689
IRS990/TotalProgramServiceExpensesAmt059795
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt019583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231397

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