Civic Intelligence

Forgotten Angels Foundation

990 • Fiscal year 2017 • EIN 45-2687322

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

Organization ProfileWWW.FORGOTTENANGELS.ORG
7918 Broadway Ste 106Pearland, TX 77581

(832) 243-5925

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,465,798

Down $258,845 (-4.5%) from 2016

Net Assets

Up

$1,803,742

Up $28,994 (+1.6%) from 2016

Liabilities

Down

$3,662,056

Down $287,839 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Up

$790,124

Up $238,245 (+43%) from 2016

Expenses

Down

$761,130

Down $399,614 (-34%) from 2016

Net Income

Up

$28,994

Up $637,859 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $39,894Liabilities 2011: $21,9802011Assets 2012: $3,703,326Liabilities 2012: $2,222,988Net Assets 2012: $1,480,3382012Assets 2013: $3,837,218Liabilities 2013: $2,212,116Net Assets 2013: $1,625,1022013Assets 2014: $4,430,443Liabilities 2014: $2,699,590Net Assets 2014: $1,730,8532014Assets 2015: $5,657,943Liabilities 2015: $3,274,330Net Assets 2015: $2,383,6132015Assets 2016: $5,724,643Liabilities 2016: $3,949,895Net Assets 2016: $1,774,7482016Assets 2017: $5,465,798Liabilities 2017: $3,662,056Net Assets 2017: $1,803,7422017Assets 2018: $5,254,808Liabilities 2018: $3,505,790Net Assets 2018: $1,749,0182018Assets 2019: $5,604,362Liabilities 2019: $3,314,823Net Assets 2019: $2,289,5392019Assets 2020: $6,026,216Liabilities 2020: $3,695,634Net Assets 2020: $2,330,5822020Assets 2021: $5,277,111Liabilities 2021: $725,416Net Assets 2021: $4,551,6952021Assets 2022: $5,182,031Liabilities 2022: $697,132Net Assets 2022: $4,484,8992022Assets 2024: $6,137,637Liabilities 2024: $1,961,313Net Assets 2024: $4,176,3242024

Highlighted filing

2017

Assets$5,465,798
Liabilities$3,662,056
Net Assets$1,803,742
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $72,490Expenses 2011: $54,576Net Income 2011: $17,9142011Expenses 2012: $275,3382012Revenue 2013: $525,531Expenses 2013: $380,767Net Income 2013: $144,7642013Revenue 2014: $552,255Expenses 2014: $446,504Net Income 2014: $105,7512014Revenue 2015: $1,281,134Expenses 2015: $639,192Net Income 2015: $641,9422015Revenue 2016: $551,879Expenses 2016: $1,160,744Net Income 2016: -$608,8652016Revenue 2017: $790,124Expenses 2017: $761,130Net Income 2017: $28,9942017Revenue 2018: $663,155Expenses 2018: $717,879Net Income 2018: -$54,7242018Revenue 2019: $1,490,244Expenses 2019: $949,723Net Income 2019: $540,5212019Revenue 2020: $935,295Expenses 2020: $894,252Net Income 2020: $41,0432020Revenue 2021: $3,045,348Expenses 2021: $824,235Net Income 2021: $2,221,1132021Revenue 2022: $801,606Expenses 2022: $868,402Net Income 2022: -$66,7962022Revenue 2024: $550,437Expenses 2024: $873,847Net Income 2024: -$323,4102024

Highlighted filing

2017

Revenue$790,124
Expenses$761,130
Net Income$28,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,353,568
Mission and Program Overview

Mission

Forgotten Angels Foundation provides support for people living with developmental, intellectual and physical disabilities with specially designed facilities, enrichment opportunities, educational enhancement and other means of support primarily for clients, family members and staff of Forgotten Angels, Inc.

The mission of forgotten angels foundation is to transform the community by offering assistance to individuals striving to become fully functioning members of society and to support the work of forgotten angels inc as it provides care for individuals living with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,558,782$5,320,898▼ $237,884
Other Notes and Loans Receivable, Net$107,316$100,290▼ $7,026
Cash and Non-Interest-Bearing Accounts$49,327$38,522▼ $10,805
Loans From Officers Directors$79,950$31,600▼ $48,350
Accounts Receivable$9,218$6,088▼ $3,130
Total Assets$5,724,643$5,465,798▼ $258,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,790,918$3,622,183▼ $168,735
Other Liabilities$71,815$7,623▼ $64,192
Unsecured Notes Loans Payable$4,742--
Accounts Payable and Accrued Expenses$2,470$650▼ $1,820
Total Liabilities$3,949,895$3,662,056▼ $287,839
Net Assets / Fund Balance
Unrestricted Net Assets$1,774,748$1,803,742▲ $28,994
Total Net Assets Fund Balance$1,774,748$1,803,742▲ $28,994
Total Liabilities and Net Assets / Fund Balance$5,724,643$5,465,798▼ $258,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,932,562$1,270,679$4,908,556
Land$1,365,743-$1,310,428
Leasehold Improvements$22,593$24,150$46,743
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Renee McguirePresident &
Bonnie HortonDirector
Holly McdonaldDirector
Mark SmithDirector
Tim PylateExecutive Di
Nita ChristianSecretary
Judy Van CleveVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,308
Program Service Revenue
$477,370
Investment Income
$4,817
Other Revenue
$119,629
All Other Contributions
$188,308
Change in Net Assets
$28,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,448
Salaries, Compensation, and Employee Benefits$148,212
Professional Fundraising Fees$6,470
Total Fundraising Expense$6,470
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$278,299--$278,299
Interest$156,909$691-$157,600
Other Salaries and Wages$139,532$8,680-$148,212
All Other Expenses$23,761$5,369-$29,130
Occupancy$15,891$1,566-$17,457
Fees for Services Accounting-$9,125-$9,125
Other Expenses$3,523$3,200-$6,723
Fees for Services Professional Fundraising--$6,470$6,470
Information Technology$5,303$840-$6,143
Fees for Services Legal$792$4,049-$4,841
Travel$3,089$598-$3,687
Advertising-$3,158-$3,158
Office Expenses$264$2,416-$2,680
Conferences and Meetings$36$688-$724
Payment Travel Entrtnmnt Publicly Ofcl-$88-$88
Total Functional Expenses$659,598$95,062$6,470$761,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,277
Professional Fundraising Fees$6,470
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$79,950$31,600▼ $48,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 2

“R west development r west development secretary president business”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 is provided to board members for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Employees are given a copy of the conflict of interest policy via the employee handbook when hired. They are not given subsequent copies unless the policy changes. Board members review and complete a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15B

“Executive director salary is reviewed and approved by the board annually.”

Form 990, Page 6, Part VI, Line 18

“Finacial statements and form 990 are available from the organization upon request.”

Form 990, Page 6, Part VI, Line 19

“Government documents, policies and finacial statements are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Forgotten Angels Foundation
EIN
45-2687322
Phone
8322435925
Address
7918 BROADWAY STE 106, PEARLAND, TX 77581

Signing Officer

Name
Renee Mcguire
Title
President & CEO
Phone
8322435925
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Mcguire
Formed
2011
Voting Board Members
5
Independent Board Members
5
Employees
72

Preparer

Firm
Peden & Associates
Address
312 MORNINGSIDE DR SUITE C, FRIENDSWOOD, TX 77546
Preparer
W Chris Peden CPA
Phone
2819921512
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of forgotten angels foundation is to transform the community by offering assistance to individuals striving to become fully functioning members of society and to support the work of forgotten angels inc as it provides care for individuals living with developmental disabilities.”

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IRS990ScheduleA/Total509Grp/TotalAmt03681588
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377140
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055315
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03932562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01270679
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04908556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05320898
IRS990ScheduleD/TotalLiabilityAmt07623
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RENEE MCGUIRE
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IRS990ScheduleL/TotalBalanceDueAmt031600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF FORGOTTEN ANGELS FOUNDATION IS TO TRANSFORM THE COMMUNITY BY OFFERING ASSISTANCE TO INDIVIDUALS STRIVING TO BECOME FULLY FUNCTIONING MEMBERS OF SOCIETY AND TO SUPPORT THE WORK OF FORGOTTEN ANGELS INC AS IT PROVIDES CARE FOR INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1R WEST DEVELOPMENT R WEST DEVELOPMENT SECRETARY PRESIDENT BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY VIA THE EMPLOYEE HANDBOOK WHEN HIRED. THEY ARE NOT GIVEN SUBSEQUENT COPIES UNLESS THE POLICY CHANGES. BOARD MEMBERS REVIEW AND COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINACIAL STATEMENTS AND FORM 990 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNMENT DOCUMENTS, POLICIES AND FINACIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WebsiteAddressTxt0WWW.FORGOTTENANGELS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08322435925
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGOTTEN ANGELS FOUNDATION
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ReturnHeader/Filer/PhoneNum08322435925
ReturnHeader/Filer/USAddress/AddressLine1Txt07918 BROADWAY STE 106
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:30:00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,465,798
Liabilities
$3,662,056
Net assets
$1,803,742
Revenue
$790,124
Expenses
$761,130
Net income
$28,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$1.96$4.18$0.55$0.87$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.70$4.48$0.80$0.87$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.73$4.55$3.05$0.82$2.22
2020Detailed filing. Detailed filing data is available for this year.$6.03$3.70$2.33$0.94$0.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.60$3.31$2.29$1.49$0.95$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.25$3.51$1.75$0.66$0.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.47$3.66$1.80$0.79$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.72$3.95$1.77$0.55$1.16$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.66$3.27$2.38$1.28$0.64$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.43$2.70$1.73$0.55$0.45$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.84$2.21$1.63$0.53$0.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.22$1.48$0.28
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$0.07$0.05$0.02