Civic Intelligence

Angel Layettes

990EZ • Fiscal year 2020 • EIN 26-1616233

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

PO Box 6618Tyler, TX 75711

(903) 534-8186

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$496,723

Down $62,427 (-11%) from 2019

Net Assets

Up

$488,526

Up $10,231 (+2.1%) from 2019

Liabilities

Down

$8,197

Down $72,658 (-90%) from 2019

Revenue

Up

$159,488

Up $77,068 (+94%) from 2019

Expenses

Up

$149,257

Up $55,044 (+58%) from 2019

Net Income

Up

$10,231

Up $22,024 (+187%) from 2019

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

2020

Assets$496,723
Liabilities$8,197
Net Assets$488,526

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

2020

Revenue$159,488
Expenses$149,257
Net Income$10,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$159,488
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.

Angel layettes is an organization dedicated to providing comfort, love, dignity, and compassion in the 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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED PERSONALIZED BURIAL LAYETTES AND KEEPSAKES FOR FAMILIES EXPERIENCING PERINATAL LOSS AT NO CHARGE. ALL SUPPLIES FOR THE LAYETTES, BLANKETS, AND KEEPSAKES ARE FURNISHED BY ANGEL LAYETTES TO ENSURE THAT THE HIGHEST QUALITY MATERIALS ARE USED. VOLUNTEERS SEW THE LAYETTES IN ORDER TO MEET THE SPECIALIZED NEEDS IDENTIFIED BY MEDICAL STAFF AND TO PROVIDE COMFORT TO THE FAMILIES.$106,381-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI LOTTMANNMember-$0--
RICKEY J CARNSVice President-$0--
JENNIFER PICKENSTreasurer-$0--
KIM PROTHROSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Angel Layettes
EIN
26-1616233
Phone
9035348186
Address
PO BOX 6618, TYLER, TX 75711

Signing Officer

Name
Rickey J Carns
Title
President
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Walter K Wilhelmi
Phone
9035348811
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $555

Other Expenses.1008

Interest $1421

Other Expenses.1009

Depreciation $14214

Other Expenses.1012

Insurance $6396

Other Expenses.1

Inventory expenses $35645

Other Expenses.2

PROPERTY TAXES $5552

Other Expenses.3

UTILITIES $4682

Other Expenses.4

LAWN MAINTENANCE $3260

Other Expenses.6

TELEPHONE $2771

Other Expenses.7

Repairs & maintenance $1656

Other Expenses.9

Software & computer expenses $1600

Other Expenses.10

SECURITY $685

Other Expenses.11

FUNDRAISING EXPENSE $524

Other Expenses.12

Volunteer Appreciation $423

Other Expenses.13

PAYPAL FEES $129

Other Expenses.14

PEST CONTROL $68

Other Expenses.15

LAYETTE SUPPLIES $65

Other Expenses.16

BANK FEES $50

Other Assets.1002

Furniture and Fixtures - Beginning $4045 Furniture and Fixtures - Ending $2163

Other Assets.1003

Machinery and Equipment - Beginning $4577 Machinery and Equipment - Ending $3108

Other Assets.1010

Inventories - Beginning $98000 Inventories - Ending $62466

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $200 Prepaid Expenses and Deferred Charges - Ending $876

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $16877 Accounts Payable and Accrued Expenses - Ending $8197

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $63978 Secured Mortgages and Notes Payable - Ending $0

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
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IRS990EZ/PrintingPublicationsPostageAmt04829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED PERSONALIZED BURIAL LAYETTES AND KEEPSAKES FOR FAMILIES EXPERIENCING PERINATAL LOSS AT NO CHARGE. ALL SUPPLIES FOR THE LAYETTES, BLANKETS, AND KEEPSAKES ARE FURNISHED BY ANGEL LAYETTES TO ENSURE THAT THE HIGHEST QUALITY MATERIALS ARE USED. VOLUNTEERS SEW THE LAYETTES IN ORDER TO MEET THE SPECIALIZED NEEDS IDENTIFIED BY MEDICAL STAFF AND TO PROVIDE COMFORT TO THE FAMILIES.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANGELLAYETTES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159464
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IRS990ScheduleA/TotalSupportAmt0686964
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $14214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY EXPENSES $35645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES $5552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $4682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAWN MAINTENANCE $3260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $2771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOFTWARE & COMPUTER EXPENSES $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING EXPENSE $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Volunteer Appreciation $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYPAL FEES $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PEST CONTROL $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LAYETTE SUPPLIES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $4045 Furniture and Fixtures - Ending $2163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $4577 Machinery and Equipment - Ending $3108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inventories - Beginning $98000 Inventories - Ending $62466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Prepaid Expenses and Deferred Charges - Beginning $200 Prepaid Expenses and Deferred Charges - Ending $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $16877 Accounts Payable and Accrued Expenses - Ending $8197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Secured Mortgages and Notes Payable - Beginning $63978 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
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ReturnHeader/Filer/EIN0261616233
ReturnHeader/Filer/PhoneNum09035348186
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
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ReturnHeader/PreparerPersonGrp/PhoneNum09035348811
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ReturnHeader/ReturnTs02021-10-26T09:21:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKEY J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARNS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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