Civic Intelligence

Transformations by Austin Angels

990 • Fiscal year 2019 • EIN 27-2087142

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization Profilewww.austinangels.com

View Organization Page

9901 Brodie Lane Suite 160 Pmb 255Austin, TX 78748

(512) 577-0465

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$936,257

Up $362,154 (+63%) from 2018

Net Assets

Up

$920,145

Up $386,625 (+72%) from 2018

Liabilities

Down

$16,112

Down $24,471 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin74th percentile

Revenue

Up

$2,299,853

Up $960,027 (+72%) from 2018

Expenses

Up

$1,913,228

Up $923,050 (+93%) from 2018

Net Income

Up

$386,625

Up $36,977 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $47,977Net Assets 2016: $47,9772016Assets 2017: $175,261Liabilities 2017: $0Net Assets 2017: $175,2612017Assets 2018: $574,103Liabilities 2018: $40,583Net Assets 2018: $533,5202018Assets 2019: $936,257Liabilities 2019: $16,112Net Assets 2019: $920,1452019Assets 2020: $843,956Liabilities 2020: $165,000Net Assets 2020: $678,9562020Assets 2022: $2,209,943Liabilities 2022: $0Net Assets 2022: $2,209,9432022Assets 2024: $3,348,465Liabilities 2024: $0Net Assets 2024: $3,348,4652024

Highlighted filing

2019

Assets$936,257
Liabilities$16,112
Net Assets$920,145
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $128,236Expenses 2016: $90,222Net Income 2016: $38,0142016Revenue 2017: $838,301Expenses 2017: $711,017Net Income 2017: $127,2842017Revenue 2018: $1,339,826Expenses 2018: $990,178Net Income 2018: $349,6482018Revenue 2019: $2,299,853Expenses 2019: $1,913,228Net Income 2019: $386,6252019Revenue 2020: $1,593,574Expenses 2020: $1,351,567Net Income 2020: $242,0072020Revenue 2022: $3,296,893Expenses 2022: $1,832,513Net Income 2022: $1,464,3802022Revenue 2024: $3,383,642Expenses 2024: $2,478,269Net Income 2024: $905,3732024

Highlighted filing

2019

Revenue$2,299,853
Expenses$1,913,228
Net Income$386,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$2,511,390
Mission and Program Overview

Mission

Providing necessary supplies, mentorship and additional support for children in foster care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$533,520$920,145▲ $386,625
Cash and Non-Interest-Bearing Accounts$571,628$658,551▲ $86,923
Savings and Temporary Cash Investments$25$275,556▲ $275,531
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$574,103$936,257▲ $362,154
Other Assets Total$2,450$2,150▼ $300
Liabilities
Other Liabilities$40,583$16,112▼ $24,471
Total Liabilities$40,583$16,112▼ $24,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$533,520$920,145▲ $386,625
Total Liabilities and Net Assets / Fund Balance$574,103$936,257▲ $362,154
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan RamirezCEOFT$80,000$80,000

Board Members and Trustees

NameTitle
Christian AlvaradoPresident
Tavia HrabovskyVice President
Amber RossDirector
Audra PrairieDirector
Candace CroninDirector
Chris StegeDirector
Katie QuartucciDirector
Misty MontagueDirector
Stacy SheffieldDirector
Trace SheltonDirector
Ryan SheltonSecretary
Kirk LaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,502,444
Program Service Revenue
$0
Investment Income
$3,596
Other Revenue
$-206,187
All Other Contributions
$1,517,376
Change in Net Assets
$386,625

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$503,329Fair Market Value (FMV)
Other Non Cash Contri Table155$63,529Fair Market Value (FMV)
Books and Publications-$6,290Fair Market Value (FMV)
Cars and Other Vehicles2$5,155Fair Market Value (FMV)
Intellectual Property1$3,800Fair Market Value (FMV)
Other Non Cash Contri Table15$3,767Fair Market Value (FMV)
Other Non Cash Contri Table2$1,268Fair Market Value (FMV)
Works of Art1$750Fair Market Value (FMV)
Total Noncash Contributions176$587,888-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,049
Salaries, Compensation, and Employee Benefits$805,179
Total Fundraising Expense$100,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,310$53,458$16,341$666,109
All Other Expenses$97,621$14,883$759$113,263
Current Officers, Directors, Trustees, and Key Employees$70,177$7,767$2,056$80,000
Payroll Taxes$51,754$5,902$1,414$59,070
Insurance$39,351$3,201$3,231$45,783
Fees for Services Legal$36,286$9,072-$45,358
Other Expenses$35,021$6,370$114$41,505
Office Expenses$31,078$7,761$3$38,842
Advertising$16,943$4,170$7$21,120
Fees for Services Accounting$10,360$2,590-$12,950
Travel$9,931$1,025-$10,956
Fees for Services Other$7,549$1,888-$9,437
Total Functional Expenses$1,690,618$121,965$100,645$1,913,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$203,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Gala$370,359-$48,709-
Pulte Golf Tournament$81,056-$1,883-
Total Events$735,395-$203,366$-203,366
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$14,197
Credit Card Liabilities$1,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ryan shelton & trace shelton are brothers”

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

“The board will receive the return for review 10 days prior to filing”

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

“Governing documents, conflict of interest policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Transformations by Austin Angels
EIN
27-2087142
Phone
5125770465
Address
9901 BRODIE LANE SUITE 160 PMB 255, AUSTIN, TX 78748

Signing Officer

Name
Susan Ramirez
Title
CEO
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
1,892

Preparer

Firm
Bull and Associates
Address
901 S Mopac Expy Plaza II Ste 385, Austin, TX 78746
Preparer
Edwin J Bull
Phone
5123283111
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing necessary supplies, mentorship and additional support for children in foster care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0533520
IRS990/NetAssetsOrFundBalancesEOYAmt0920145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-203366
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4986
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4986
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0587888
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07761
IRS990/OfficeExpensesGrp/ProgramServicesAmt031078
IRS990/OfficeExpensesGrp/TotalAmt038842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02450
IRS990/OtherAssetsTotalGrp/EOYAmt02150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LOVE BOXES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2DARE TO DREAM
IRS990/OtherExpensesGrp/Desc3EDUCATION & SEMINARS
IRS990/OtherExpensesGrp/FundraisingAmt076720
IRS990/OtherExpensesGrp/FundraisingAmt1114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16370
IRS990/OtherExpensesGrp/ProgramServicesAmt0535252
IRS990/OtherExpensesGrp/ProgramServicesAmt193964
IRS990/OtherExpensesGrp/ProgramServicesAmt259021
IRS990/OtherExpensesGrp/ProgramServicesAmt335021
IRS990/OtherExpensesGrp/TotalAmt0535252
IRS990/OtherExpensesGrp/TotalAmt1174562
IRS990/OtherExpensesGrp/TotalAmt259021
IRS990/OtherExpensesGrp/TotalAmt341505
IRS990/OtherLiabilitiesGrp/BOYAmt040583
IRS990/OtherLiabilitiesGrp/EOYAmt016112
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02165
IRS990/OtherRevenueTotalAmt02165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666109
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05902
IRS990/PayrollTaxesGrp/ProgramServicesAmt051754
IRS990/PayrollTaxesGrp/TotalAmt059070
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DARE TO DREAM PROGRAM PROVIDES MENTORING AND SUPPORT FOR CHILDREN AGING OUT OF THE FOSTER PROGRAM, OFFERING THEM LIFE AND JOB SKILLS TO PREPARE THEM FOR INDEPENDENT LIVING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01460606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0664678
IRS990/PYOtherRevenueAmt0-121854
IRS990/PYProgramServiceRevenueAmt0952
IRS990/PYRevenuesLessExpensesAmt0349648
IRS990/PYSalariesCompEmpBnftPaidAmt0325500
IRS990/PYTotalExpensesAmt0990178
IRS990/PYTotalRevenueAmt01339826
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0386625
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0533520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0920145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02502666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01460606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0908645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05027434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-2790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-2790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05027434
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02502666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01460606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0908645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05027434
IRS990ScheduleA/TotalSupportAmt05028362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/TotalLiabilityAmt016112
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0735395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0370359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt081056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0283980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0203366
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08644
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,257
Liabilities
$16,112
Net assets
$920,145
Revenue
$2,299,853
Expenses
$1,913,228
Net income
$386,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$3.38$2.48$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$3.30$1.83$1.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.17$0.68$1.59$1.35$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$2.30$1.91$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.53$1.34$0.99$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.84$0.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.13$0.09$0.04