Civic Intelligence

Angel Layettes

990 • Fiscal year 2013 • EIN 26-1616233

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

PO Box 661875711

(903) 534-8186

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$566,237

Up $92,529 (+20%) from 2012

Net Assets

Up

$410,000

Up $95,822 (+30%) from 2012

Liabilities

Down

$156,237

Down $3,293 (-2.1%) from 2012

Revenue

$206,816

No earlier filing loaded for comparison.

Expenses

Up

$111,950

Up $14,529 (+15%) from 2012

Net Income

$94,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $476,662Liabilities 2010: $162,708Net Assets 2010: $313,9542010Assets 2011: $462,091Liabilities 2011: $160,719Net Assets 2011: $301,3722011Assets 2012: $473,708Liabilities 2012: $159,530Net Assets 2012: $314,1782012Assets 2013: $566,237Liabilities 2013: $156,237Net Assets 2013: $410,0002013Assets 2014: $566,131Liabilities 2014: $139,084Net Assets 2014: $427,0472014Assets 2015: $571,728Liabilities 2015: $118,781Net Assets 2015: $452,9472015Assets 2016: $588,115Liabilities 2016: $117,239Net Assets 2016: $470,8762016Assets 2017: $567,411Liabilities 2017: $110,139Net Assets 2017: $457,2722017Assets 2018: $576,115Liabilities 2018: $86,027Net Assets 2018: $490,0882018Assets 2019: $559,150Liabilities 2019: $80,855Net Assets 2019: $478,2952019Assets 2020: $496,723Liabilities 2020: $8,197Net Assets 2020: $488,5262020Assets 2021: $459,057Liabilities 2021: $530Net Assets 2021: $458,5272021Assets 2022: $461,287Liabilities 2022: $1,364Net Assets 2022: $459,9232022Assets 2023: $389,578Liabilities 2023: $1,070Net Assets 2023: $388,5082023Assets 2024: $432,102Liabilities 2024: $1,070Net Assets 2024: $431,0322024

Highlighted filing

2013

Assets$566,237
Liabilities$156,237
Net Assets$410,000

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $78,3572010Expenses 2011: $93,1852011Expenses 2012: $97,4212012Revenue 2013: $206,816Expenses 2013: $111,950Net Income 2013: $94,8662013Revenue 2014: $157,047Expenses 2014: $146,041Net Income 2014: $11,0062014Revenue 2015: $157,988Expenses 2015: $132,088Net Income 2015: $25,9002015Revenue 2016: $156,766Expenses 2016: $138,837Net Income 2016: $17,9292016Revenue 2017: $144,583Expenses 2017: $158,187Net Income 2017: -$13,6042017Revenue 2018: $146,217Expenses 2018: $113,401Net Income 2018: $32,8162018Revenue 2019: $82,420Expenses 2019: $94,213Net Income 2019: -$11,7932019Revenue 2020: $159,488Expenses 2020: $149,257Net Income 2020: $10,2312020Revenue 2021: $103,221Expenses 2021: $133,220Net Income 2021: -$29,9992021Revenue 2022: $163,141Expenses 2022: $161,745Net Income 2022: $1,3962022Revenue 2023: $137,792Expenses 2023: $209,207Net Income 2023: -$71,4152023Revenue 2024: $193,846Expenses 2024: $151,322Net Income 2024: $42,5242024

Highlighted filing

2013

Revenue$206,816
Expenses$111,950
Net Income$94,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$206,816
Mission and Program Overview

Mission

Angel layettes is an organization dedicated to providing comfort, love, dignity, and compassion in teh midst of one of life's greatest tragedies, perinatal death. Angel layettes provides families with burial layettes, blankets, and memorial keepsakes at no charge through hospitals around the country.

The primary objective of the organization is to provide personalized burial layettes and keepsakes to the families of infants who do not survive infancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,200$352,861▲ $33,661
Inventories for Sale or Use$127,781$143,023▲ $15,242
Cash and Non-Interest-Bearing Accounts$21,342$64,601▲ $43,259
Prepaid Expenses and Deferred Charges$5,385$5,752▲ $367
Total Assets$473,708$566,237▲ $92,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,386$132,842▼ $7,544
Accounts Payable and Accrued Expenses$19,144$23,395▲ $4,251
Total Liabilities$159,530$156,237▼ $3,293
Net Assets / Fund Balance
Unrestricted Net Assets$314,178$410,000▲ $95,822
Total Net Assets Fund Balance$314,178$410,000▲ $95,822
Total Liabilities and Net Assets / Fund Balance$473,708$566,237▲ $92,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,326$26,674$240,000
Land$60,000-$60,000
Leasehold Improvements$54,706$854$55,560
Other Land Buildings$18,019$14,650$32,669
Equipment$6,810$9,054$15,864
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharon SikesPresident
Bonnie Marie TincherVice President
Jennifer PickensBoard Member
Joseph WelchBoard Member
Nancy HillBoard Member
Rick CarnesBoard Member
Jan McclartySecretary
Arnold SikesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,074
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$734
All Other Contributions
$206,074
Change in Net Assets
$94,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,590
Total Revenue per Audited Statements
$208,406
Total Revenue per Form 990
$206,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,185
Salaries, Compensation, and Employee Benefits$6,563
Professional Fundraising Fees$3,202
Total Fundraising Expense$3,202
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,901$7,268-$18,169
All Other Expenses$6,253$5,605-$11,858
Insurance$4,472$2,982-$7,454
Interest$4,084$2,722-$6,806
Other Salaries and Wages-$5,915-$5,915
Office Expenses$2,678$1,785-$4,463
Other Expenses$10,090$4,089-$4,089
Fees for Services Professional Fundraising--$3,202$3,202
Depreciation Depletion-$1,476-$1,476
Fees for Services Accounting-$1,213-$1,213
Payroll Taxes-$648-$648
Total Functional Expenses$65,962$42,786$3,202$111,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$113,540
Expenses per Audited Statements$111,950
Total Expenses per Form 990$111,950
Expenses Not Reported on Form 990$1,590
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Arnold sikes and sharon sikes are husband and wife.

Form 990, Part VI, Section A, Line 8B

The organization had no committees

Form 990, Part VI, Section B, Line 11

Form 990 is provided to all members of the governing board by posting the form 990 along with the audited financial statements at angel house, the organization's location. All board members are active at the location, and review both the form and the statments before approving.

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

All directors have been provided a copy of the conflict of interest policy. They are reminded of the policy and aware of it through their review of the form 990. Any situation that has occurred in which a conflict has needed to be disclosed has been disclosed. Also, officers and directors receive no compensation from the organization, so compensation decisions are not an issue.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request. Form 990 and audited financials are posted on bulletin board at the volunteer center.

Filing and Contact Details

Filer

EIN
26-1616233
Phone
9035348186

Signing Officer

Name
Sharon Sikes
Title
President
Phone
9035348186
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Sikes
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
102

Preparer

Preparer
Steve M Gohn
Phone
9724041010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contract services: program service expenses 10,901. Management and general expenses 7,268. Fundraising expenses 0. Total expenses 18,169.

Form 990, Part IX, Line 24E

Telephone & internet: program service expenses 1,959. Management and general expenses 1,959. Fundraising expenses 0. Total expenses 3,918. Property taxes: program service expenses 1,820. Management and general expenses 1,268. Fundraising expenses 0. Total expenses 3,088. Postage: program service expenses 2,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,474. Printing: program service expenses 0. Management and general expenses 1,740. Fundraising expenses 0. Total expenses 1,740. Miscellaneous: program service expenses 0. Management and general expenses 638. Fundraising expenses 0. Total expenses 638.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 407 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.

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0747277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46460
IRS990ScheduleA/PublicSupportPY170Pct00.43640
IRS990ScheduleA/PublicSupportTotal170Amt0347218
IRS990ScheduleA/SubstantialContributorsTotAmt0400059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0747277
IRS990ScheduleA/TotalSupportAmt0747399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01590
IRS990ScheduleD/DonatedServicesUseFcltsAmt01590
IRS990ScheduleD/EquipmentGrp/BookValueAmt06810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015864
IRS990ScheduleD/ExpensesNotReportedAmt01590
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0111950
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032669
IRS990ScheduleD/RevenueNotReportedAmt01590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0206816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352861
IRS990ScheduleD/TotalExpensesPerForm990Amt0111950
IRS990ScheduleD/TotalRevenuePerForm990Amt0206816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113540
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARNOLD SIKES AND SHARON SIKES ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD BY POSTING THE FORM 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS AT ANGEL HOUSE, THE ORGANIZATION'S LOCATION. ALL BOARD MEMBERS ARE ACTIVE AT THE LOCATION, AND REVIEW BOTH THE FORM AND THE STATMENTS BEFORE APPROVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS HAVE BEEN PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE REMINDED OF THE POLICY AND AWARE OF IT THROUGH THEIR REVIEW OF THE FORM 990. ANY SITUATION THAT HAS OCCURRED IN WHICH A CONFLICT HAS NEEDED TO BE DISCLOSED HAS BEEN DISCLOSED. ALSO, OFFICERS AND DIRECTORS RECEIVE NO COMPENSATION FROM THE ORGANIZATION, SO COMPENSATION DECISIONS ARE NOT AN ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 AND AUDITED FINANCIALS ARE POSTED ON BULLETIN BOARD AT THE VOLUNTEER CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 10,901. MANAGEMENT AND GENERAL EXPENSES 7,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 1,959. MANAGEMENT AND GENERAL EXPENSES 1,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,918. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 1,820. MANAGEMENT AND GENERAL EXPENSES 1,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,088. POSTAGE: PROGRAM SERVICE EXPENSES 2,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,474. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,740. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0473708
IRS990/TotalAssetsEOYAmt0566237
IRS990/TotalAssetsGrp/BOYAmt0473708
IRS990/TotalAssetsGrp/EOYAmt0566237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206074
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159530
IRS990/TotalLiabilitiesEOYAmt0156237
IRS990/TotalLiabilitiesGrp/BOYAmt0159530
IRS990/TotalLiabilitiesGrp/EOYAmt0156237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065962
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 6618
IRS990/USAddress/City0TYLER
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075711
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ANGELLAYETTES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON SIKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09035348186
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANGEL LAYETTES
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0261616233
ReturnHeader/Filer/PhoneNum09035348186
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6618
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752409112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUSELTON MORGAN & MAULTSBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012221 MERIT DRIVE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075251

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$1.94$1.51$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.01$3.89$1.38$2.09$0.71
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.01$4.60$1.63$1.62$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.01$4.59$1.03$1.33$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.08$4.89$1.59$1.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.81$4.78$0.82$0.94$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.86$4.90$1.46$1.13$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.67$1.10$4.57$1.45$1.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.88$1.17$4.71$1.57$1.39$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.19$4.53$1.58$1.32$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.66$1.39$4.27$1.57$1.46$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.66$1.56$4.10$2.07$1.12$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.60$3.14$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.61$3.01$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.63$3.14$0.78