Civic Intelligence

Angels' Haven Outreach

990 • Fiscal year 2013 • EIN 33-0165340

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization Profilewww.angelshaven.org
818 Grayson Road Room 20094523

(877) 378-9781

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$256,497

Up $124,801 (+95%) from 2012

Net Assets

Up

$251,341

Up $129,118 (+106%) from 2012

Liabilities

Down

$5,156

Down $4,317 (-46%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

$496,341

No earlier filing loaded for comparison.

Expenses

Down

$367,224

Down $10,489 (-2.8%) from 2012

Net Income

$129,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $6,804Liabilities 2010: $1,203Net Assets 2010: $5,6012010Assets 2011: $33,614Liabilities 2011: $1,349Net Assets 2011: $32,2652011Assets 2012: $131,696Liabilities 2012: $9,473Net Assets 2012: $122,2232012Assets 2013: $256,497Liabilities 2013: $5,156Net Assets 2013: $251,3412013Assets 2016: $64,674Net Assets 2016: $64,6742016Assets 2017: $69,599Net Assets 2017: $69,5992017Assets 2020: $798,012Liabilities 2020: $0Net Assets 2020: $798,0122020Assets 2021: $1,535,000Liabilities 2021: $447,633Net Assets 2021: $1,087,3672021Assets 2024: $1,383,763Liabilities 2024: $1,066Net Assets 2024: $1,382,6972024

Highlighted filing

2013

Assets$256,497
Liabilities$5,156
Net Assets$251,341
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $135,323Expenses 2010: $181,563Net Income 2010: -$46,2402010Expenses 2011: $175,6332011Expenses 2012: $377,7132012Revenue 2013: $496,341Expenses 2013: $367,224Net Income 2013: $129,1172013Revenue 2016: $10,730Expenses 2016: $42,553Net Income 2016: -$31,8232016Revenue 2017: $14,960Expenses 2017: $10,035Net Income 2017: $4,9252017Revenue 2020: $641,942Expenses 2020: $0Net Income 2020: $641,9422020Revenue 2021: $291,962Expenses 2021: $2,606Net Income 2021: $289,3562021Revenue 2024: $92,675Expenses 2024: $187,015Net Income 2024: -$94,3402024

Highlighted filing

2013

Revenue$496,341
Expenses$367,224
Net Income$129,117
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$496,341
Mission and Program Overview

Mission

Facilitate international adoptions and assist homeless children.

To make a difference in the lives of orphaned children by building families through adoption and providing assistance to homeless children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,549$250,881▲ $125,332
Land, Buildings, and Equipment, Net$4,797$4,266▼ $531
Total Assets$131,696$256,497▲ $124,801
Other Assets Total$1,350$1,350→ $0
Liabilities
Other Liabilities$9,473$5,156▼ $4,317
Total Liabilities$9,473$5,156▼ $4,317
Net Assets / Fund Balance
Unrestricted Net Assets$122,223$251,341▲ $129,118
Total Net Assets Fund Balance$122,223$251,341▲ $129,118
Total Liabilities and Net Assets / Fund Balance$131,696$256,497▲ $124,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,092$14,410$18,502
Other Land Buildings$174$9,957$10,131
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cara HelbergExecutive DirectorFT$75,211$75,211
Brian HelbergPresidentPT$6,011$6,011

Board Members and Trustees

NameTitle
Nancy CotaVice President
Kevin CotaSecretary
Brenda SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,515
Program Service Revenue
$425,826
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,515
Change in Net Assets
$129,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,850
Salaries, Compensation, and Employee Benefits$114,204
Grants and Similar Amounts Paid$7,170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$123,449$23,660-$147,109
Current Officers, Directors, Trustees, and Key Employees$75,211$6,011-$81,222
Travel$43,015$478-$43,493
Office Expenses$13,608$10,710-$24,318
Pension Plan Contributions$17,500--$17,500
Occupancy-$8,936-$8,936
Payroll Taxes$6,188$1,281-$7,469
Grants to Domestic Orgs$6,490--$6,490
Other Salaries and Wages-$6,013-$6,013
Fees for Services Legal$5,925--$5,925
Fees for Services Accounting-$4,705-$4,705
Insurance$3,188$1,016-$4,204
Advertising$423$1,784-$2,207
Depreciation Depletion-$2,033-$2,033
Other Employee Benefits$2,000--$2,000
Information Technology$1,016$532-$1,548
Other Expenses$750$341-$1,091
Foreign Grants$680--$680
Total Functional Expenses$299,524$67,700$0$367,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State payroll tax payable$5,398
Federal payroll tax payable-
Credit card payable$-43
Federal income taxes$-199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“Family Relationship - Executive Director, Cara Helberg, is married to Associate Director, Brian Helberg.”

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

“The organization did not have any other committees outside of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Review of the Form 990 and accompanying schedules will be completed by the Execuitve Director prior to filing.”

Form 990, Part VI, Section C, Line 19

“Information is made available through third party information collection service, GuideStar, as well as being made available upon request.”

Filing and Contact Details

Filer

EIN
33-0165340
Phone
8773789781

Signing Officer

Name
Cara Helberg
Title
Executive Director
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Helberg
Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
1

Preparer

Preparer
Elizabeth K Connors EA
Phone
9512729872
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Adoption Fees Expense 115,976 Fingerprinting 115 Notary/Authentication Fees 1038 Translators 6320 Indepdent Contractors 23, 660”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01450833
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/EquipmentGrp/BookValueAmt04092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018502
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-43
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State payroll tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Federal payroll tax payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04266
IRS990ScheduleD/TotalLiabilityAmt05156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family Relationship - Executive Director, Cara Helberg, is married to Associate Director, Brian Helberg.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not have any other committees outside of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review of the Form 990 and accompanying schedules will be completed by the Execuitve Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is made available through third party information collection service, GuideStar, as well as being made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adoption Fees Expense 115,976 Fingerprinting 115 Notary/Authentication Fees 1038 Translators 6320 Indepdent Contractors 23, 660
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131696
IRS990/TotalAssetsEOYAmt0256497
IRS990/TotalAssetsGrp/BOYAmt0131696
IRS990/TotalAssetsGrp/EOYAmt0256497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070515
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09473
IRS990/TotalLiabilitiesEOYAmt05156
IRS990/TotalLiabilitiesGrp/BOYAmt09473
IRS990/TotalLiabilitiesGrp/EOYAmt05156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251341
IRS990/TotalProgramServiceExpensesAmt0299524
IRS990/TotalProgramServiceRevenueAmt0425826
IRS990/TotalReportableCompFromOrgAmt081222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496341
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256497
IRS990/TravelGrp/ManagementAndGeneralAmt0478
IRS990/TravelGrp/ProgramServicesAmt043015
IRS990/TravelGrp/TotalAmt043493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251341
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1024 Jennifer Highlands Ct
IRS990/USAddress/City0Lafayette
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094549
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.angelshaven.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cara Helberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Angels' Haven Outreach
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0330165340
ReturnHeader/Filer/PhoneNum08773789781
ReturnHeader/Filer/USAddress/AddressLine10818 Grayson Road Room 200
ReturnHeader/Filer/USAddress/City0Pleasant Hill
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cambridge Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10420 N McKinley St 111-462
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,497
Liabilities
$5,156
Net assets
$251,341
Revenue
$496,341
Expenses
$367,224
Net income
$129,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.09$0.19$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.45$1.09$0.29$0.00$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.64$0.00$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.01$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.50$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.14$0.18$0.05