Civic Intelligence

Construction Angels Inc.

990 • Fiscal year 2019 • EIN 45-3044158

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

2436 N Federal Highway Suite 313Lighthouse Point, FL 33064

(754) 300-7220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$171,084

Down $47,370 (-22%) from 2018

Net Assets

Down

$154,123

Down $55,085 (-26%) from 2018

Liabilities

Up

$16,961

Up $7,715 (+83%) from 2018

Revenue And Expenses

Revenue

Up

$309,801

Up $45,317 (+17%) from 2018

Expenses

Up

$364,886

Up $45,612 (+14%) from 2018

Net Income

Down

-$55,085

Down $295 (-0.5%) from 2018

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

2019

Assets$171,084
Liabilities$16,961
Net Assets$154,123

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

2019

Revenue$309,801
Expenses$364,886
Net Income-$55,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$503,002
Mission and Program Overview

Mission

Helping families of construction workers that have been killed while working the road construction industry.

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$107,275▼ $42,876
Cash and Non-Interest-Bearing Accounts$68,303$63,809▼ $4,494
Total Assets$218,454$171,084▼ $47,370
Liabilities
Accounts Payable and Accrued Expenses$9,246$16,961▲ $7,715
Total Liabilities$9,246$16,961▲ $7,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,208$154,123▼ $55,085
Total Net Assets Fund Balance$209,208$154,123▼ $55,085
Total Liabilities and Net Assets / Fund Balance$218,454$171,084▼ $47,370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristi GibbsPresidentFT$61,846$61,846
Vince HealyNat. Dev DirectorFT$49,500$49,500
Jennifer MccloskeyGa ChairmanPT$33,252$33,252
Kathy MacalusoFormer DirecPT$21,538$21,538

Board Members and Trustees

NameTitle
Deanna ThompsonChairwoman
Lee GrahamMi Chairman
Ken GoldbergVice Chairma
Carl LeneisDirector
Kevin WoolbrightDirector
Lynn RonczskaDirector
Michael FriedmanDirector
Michael LechnerDirector
Richard GibbsDirector
Robert AlleeDirector
Robert DimattinaDirector
Tom DaggettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,798
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-98,997
All Other Contributions
$41,046
Change in Net Assets
$-55,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,801
Revenue Not Reported on Form 990
$206,186
Total Revenue per Audited Statements
$515,987
Total Revenue per Form 990
$309,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,432
Other Expenses$107,126
Total Fundraising Expense$95,322
Grants and Similar Amounts Paid$84,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,230$46,975$39,393$144,598
Grants to Domestic Individuals$78,328--$78,328
Fees for Services Accounting-$38,743-$38,743
Advertising-$1,735$21,011$22,746
Other Salaries and Wages$3,126$4,551$13,862$21,539
Office Expenses-$15,978-$15,978
Other Expenses--$12,495$12,495
Payroll Taxes$1,897$1,751$3,647$7,295
Insurance-$6,563-$6,563
Grants to Domestic Orgs$6,000--$6,000
Travel--$4,820$4,820
Fees for Services Other$288$1,878$94$2,260
Conferences and Meetings-$1,900-$1,900
Fees for Services Legal-$1,621-$1,621
Total Functional Expenses$147,869$121,695$95,322$364,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$571,072
Expenses per Audited Statements$364,886
Total Expenses per Form 990$364,886
Expenses Not Reported on Form 990$206,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Transportation Bldrs AssnTallahassee, FL501c6Operations$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$193,201
Fundraising Gross Income$93,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
6th Giannetti C$60,775$21,272$7,337$13,935
Masquerade Gala$88,660$9,273$5,599$3,674
Total Events$461,636$93,884$193,201$-99,317
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 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
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
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Gibbs
Formed
2011
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
12
Employees
2

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Sean R Chambless CPA
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Direct fundraising expenses 193,201 direct fundraising expense -193,201

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 193,201

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expense 193,201

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320
IRS990/OtherRevenueTotalAmt0320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03126
IRS990/OtherSalariesAndWagesGrp/TotalAmt021539
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01751
IRS990/PayrollTaxesGrp/ProgramServicesAmt01897
IRS990/PayrollTaxesGrp/TotalAmt07295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTI GIBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070500
IRS990/PYOtherExpensesAmt097090
IRS990/PYOtherRevenueAmt0-40640
IRS990/PYRevenuesLessExpensesAmt0-54790
IRS990/PYSalariesCompEmpBnftPaidAmt0151684
IRS990/PYTotalExpensesAmt0319274
IRS990/PYTotalRevenueAmt0264484
IRS990/ReconcilationRevenueExpnssAmt0-55085
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS - 2017 4,344 REFUNDS - 2018 1,903 REFUNDS - 2019 320
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01420067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0439744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt01420067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01420067
IRS990ScheduleA/TotalSupportAmt01426634
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/DonatedServicesAndUseFcltsAmt012985
IRS990ScheduleD/DonatedServicesUseFcltsAmt012985
IRS990ScheduleD/ExpensesNotReportedAmt0206186
IRS990ScheduleD/ExpensesSubtotalAmt0364886
IRS990ScheduleD/OtherExpensesIncludedAmt0193201
IRS990ScheduleD/OtherRevenueAmt0193201
IRS990ScheduleD/RevenueNotReportedAmt0206186
IRS990ScheduleD/RevenueSubtotalAmt0309801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 193,201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 193,201
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0364886
IRS990ScheduleD/TotalRevenuePerForm990Amt0309801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0367752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0248862
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0193201
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MASQUERADE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm06TH GIANNETTI C
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0822
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03736
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08206
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0312201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0461636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093884
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-99317
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023067
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01145
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04009
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt028221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt058160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04451
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017536
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt055133
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt077120
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016828
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt161500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AIDS TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C6
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA TRANSPORTATION BLDRS ASSN
IRS990ScheduleI/RecipientTable/RecipientEIN0590551642
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01007 E DESOTO PARK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032301
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.

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