Civic Intelligence

Construction Angels Inc.

990 • Fiscal year 2018 • EIN 45-3044158

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

2436 N Federal Highway Suite 313Lighthouse Point, FL 33064

(754) 300-7220

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$67,367

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$218,454

Down $47,362 (-18%) from 2017

Net Assets

Down

$209,208

Down $54,790 (-21%) from 2017

Liabilities

Up

$9,246

Up $7,428 (+409%) from 2017

Revenue

Up

$264,484

Up $13,215 (+5.3%) from 2017

Expenses

Up

$319,274

Up $132,688 (+71%) from 2017

Net Income

Down

-$54,790

Down $119,473 (-185%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $21,201Liabilities 2012: $2,124Net Assets 2012: $19,0772012Assets 2013: $49,444Liabilities 2013: $240Net Assets 2013: $49,2042013Assets 2014: $93,851Liabilities 2014: $4,726Net Assets 2014: $89,1252014Assets 2015: $166,731Liabilities 2015: $3,175Net Assets 2015: $163,5562015Assets 2016: $212,179Liabilities 2016: $1,778Net Assets 2016: $210,4012016Assets 2017: $265,816Liabilities 2017: $1,818Net Assets 2017: $263,9982017Assets 2018: $218,454Liabilities 2018: $9,246Net Assets 2018: $209,2082018Assets 2019: $171,084Liabilities 2019: $16,961Net Assets 2019: $154,1232019Assets 2020: $239,325Liabilities 2020: $23,518Net Assets 2020: $215,8072020Assets 2021: $433,695Liabilities 2021: $9,273Net Assets 2021: $424,4222021Assets 2022: $654,946Liabilities 2022: $0Net Assets 2022: $654,9462022Assets 2023: $1,181,453Liabilities 2023: $11,205Net Assets 2023: $1,170,2482023Assets 2024: $1,616,125Liabilities 2024: $11,165Net Assets 2024: $1,604,9602024

Highlighted filing

2018

Assets$218,454
Liabilities$9,246
Net Assets$209,208

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $20,7652012Revenue 2013: $47,634Expenses 2013: $17,507Net Income 2013: $30,1272013Revenue 2014: $119,937Expenses 2014: $80,256Net Income 2014: $39,6812014Revenue 2015: $144,069Expenses 2015: $69,638Net Income 2015: $74,4312015Revenue 2016: $157,122Expenses 2016: $110,277Net Income 2016: $46,8452016Revenue 2017: $251,269Expenses 2017: $186,586Net Income 2017: $64,6832017Revenue 2018: $264,484Expenses 2018: $319,274Net Income 2018: -$54,7902018Revenue 2019: $309,801Expenses 2019: $364,886Net Income 2019: -$55,0852019Revenue 2020: $315,614Expenses 2020: $253,930Net Income 2020: $61,6842020Revenue 2021: $446,715Expenses 2021: $238,100Net Income 2021: $208,6152021Revenue 2022: $648,388Expenses 2022: $417,864Net Income 2022: $230,5242022Revenue 2023: $1,180,339Expenses 2023: $685,664Net Income 2023: $494,6752023Revenue 2024: $1,379,892Expenses 2024: $1,034,788Net Income 2024: $345,1042024

Highlighted filing

2018

Revenue$264,484
Expenses$319,274
Net Income-$54,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$438,575
Mission and Program Overview

Mission

To facilitate access to financial and supportive services to the surviving family member(s) of a construction worker who has suffered the loss of life arising while in the course and scope of their workplace duties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$150,151-
Cash and Non-Interest-Bearing Accounts$265,816$68,303▼ $197,513
Total Assets$265,816$218,454▼ $47,362
Liabilities
Accounts Payable and Accrued Expenses$1,818$9,246▲ $7,428
Total Liabilities$1,818$9,246▲ $7,428
Net Assets / Fund Balance
Unrestricted Net Assets$263,998$209,208▼ $54,790
Total Net Assets Fund Balance$263,998$209,208▼ $54,790
Total Liabilities and Net Assets / Fund Balance$265,816$218,454▼ $47,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristi GibbsPresidentFT$67,367$67,367
Jennifer MccloskeyGa ChairmanPT$36,366$36,366

Board Members and Trustees

NameTitle
Philip J KantorBoard Chairm
Ken GoldbergVice Chairma
Eddie PiazzaDirector
Frank PulciniDirector
Kent ThompsonDirector
Kevin WoolbrightDirector
Lynn RonczskaDirector
Michael LechnerDirector
Richard GibbsDirector
Richard PardoDirector
Robert DimattinaDirector
Deanna ThompsonSecretary
Allan WeissTreasurer
Tom DaggettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-40,640
All Other Contributions
$64,876
Change in Net Assets
$-54,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,484
Total Revenue per Audited Statements
$264,484
Total Revenue per Form 990
$264,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,684
Total Fundraising Expense$98,491
Other Expenses$97,090
Grants and Similar Amounts Paid$70,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,847$41,153$38,732$103,732
Grants to Domestic Individuals$70,500--$70,500
Other Salaries and Wages$11,253$9,753$16,504$37,510
Advertising-$1,070$22,580$23,650
Office Expenses$1,000$18,599-$19,599
Travel-$11,621$2,936$14,557
Fees for Services Other$626$11,829$1,565$14,020
Payroll Taxes$3,133$2,715$4,594$10,442
Information Technology-$4,850-$4,850
Insurance-$4,480-$4,480
Conferences and Meetings-$1,671-$1,671
Fees for Services Legal-$1,050-$1,050
Other Expenses-$694$11,580$694
Occupancy-$50-$50
Total Functional Expenses$110,359$110,424$98,491$319,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,274
Total Expenses per Audited Statements$319,274
Total Expenses per Form 990$319,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,091
Fundraising Gross Income$131,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5th Giannetti G$74,694$24,814-$24,814
RON'S WINGS FES$65,994$18,409$11,392$7,017
Total Events$371,796$131,548$174,091$-42,543
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
Audit committee
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
No
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 11B

A member of the governing board will review the 990 ahead of filing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Construction Angels Inc
EIN
45-3044158
Phone
7543007220
Address
2436 N FEDERAL HIGHWAY SUITE 313, LIGHTHOUSE POINT, FL 33064

Signing Officer

Name
Kristi Gibbs
Title
President
Phone
7543007220
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Gibbs
Formed
2011
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
64

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman CPA
Phone
9548387000
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IRS990/OtherExpensesGrp/TotalAmt011580
IRS990/OtherExpensesGrp/TotalAmt1889
IRS990/OtherExpensesGrp/TotalAmt2694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01903
IRS990/OtherRevenueTotalAmt01903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011253
IRS990/OtherSalariesAndWagesGrp/TotalAmt037510
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02715
IRS990/PayrollTaxesGrp/ProgramServicesAmt03133
IRS990/PayrollTaxesGrp/TotalAmt010442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTI GIBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027800
IRS990/PYOtherExpensesAmt096439
IRS990/PYOtherRevenueAmt0-18473
IRS990/PYRevenuesLessExpensesAmt064683
IRS990/PYSalariesCompEmpBnftPaidAmt062347
IRS990/PYTotalExpensesAmt0186586
IRS990/PYTotalRevenueAmt0251269
IRS990/ReconcilationRevenueExpnssAmt0-54790
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150151
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS - 2017 4,344 REFUNDS - 2018 1,903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0556712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt01131206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131206
IRS990ScheduleA/TotalSupportAmt01137453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0319274
IRS990ScheduleD/RevenueSubtotalAmt0264484
IRS990ScheduleD/TotalExpensesPerForm990Amt0319274
IRS990ScheduleD/TotalRevenuePerForm990Amt0264484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0240248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0142783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0174091
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02112
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt06721
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05TH GIANNETTI G
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RON'S WINGS FES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09717
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05529
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0231108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0371796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt088325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42543
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0836
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022702
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06992
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt098671
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0128365
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH AID TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITOR RECIPIENTS' USE OF FUNDS AFTER GIVING MONEY TO THE FAMILIES OR RESTRICT ITS USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE GOVERNING BOARD WILL REVIEW THE 990 AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265816
IRS990/TotalAssetsEOYAmt0218454
IRS990/TotalAssetsGrp/BOYAmt0265816
IRS990/TotalAssetsGrp/EOYAmt0218454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305124
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01818
IRS990/TotalLiabilitiesEOYAmt09246
IRS990/TotalLiabilitiesGrp/BOYAmt01818
IRS990/TotalLiabilitiesGrp/EOYAmt09246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209208

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