Civic Intelligence

Construction Angels Inc.

990 • Fiscal year 2021 • EIN 45-3044158

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$433,695

Up $194,370 (+81%) from 2020

Net Assets

Up

$424,422

Up $208,615 (+97%) from 2020

Liabilities

Down

$9,273

Down $14,245 (-61%) from 2020

Revenue

Up

$446,715

Up $131,101 (+42%) from 2020

Expenses

Down

$238,100

Down $15,830 (-6.2%) from 2020

Net Income

Up

$208,615

Up $146,931 (+238%) from 2020

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

2021

Assets$433,695
Liabilities$9,273
Net Assets$424,422

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

2021

Revenue$446,715
Expenses$238,100
Net Income$208,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.0
Gross Receipts
$844,562
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
Cash and Non-Interest-Bearing Accounts$150,822$333,695▲ $182,873
Savings and Temporary Cash Investments$88,503$100,000▲ $11,497
Total Assets$239,325$433,695▲ $194,370
Liabilities
Accounts Payable and Accrued Expenses$23,518$9,273▼ $14,245
Total Liabilities$23,518$9,273▼ $14,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,807$424,422▲ $208,615
Total Net Assets Fund Balance$215,807$424,422▲ $208,615
Total Liabilities and Net Assets / Fund Balance$239,325$433,695▲ $194,370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristi GibbsPresidentFT$60,000$60,000
Jennifer MccloskeySecretary/diFT$52,124$52,124

Board Members and Trustees

NameTitle
Shannon GauntChairman
Deanna ThompsonChairwoman
Lee GrahamMi Chairman
Michael LechnerMi Chairman
Kyle CogginsAr Director
Chris JoyceCA Director
Carl LeneisDirector
Lynn RonczskaDirector
Michael FriedmanDirector
Thomas ThrasherFl Director
James ZerrArizona Chai
Robert AlleeCA Vice Chai
Robert DimattinaMarketing Di
Kevin WoolbrightMd/dc/delawa
Cheryl RitterNational CHA
Richard GibbsRecruitment
Tom DaggettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,828
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$420,877
All Other Contributions
$25,828
Change in Net Assets
$208,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,903
Grants and Similar Amounts Paid$69,000
Total Fundraising Expense$56,071
Other Expenses$52,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,243$19,819$50,062$112,124
Grants to Domestic Individuals$69,000--$69,000
Fees for Services Accounting-$21,613-$21,613
Office Expenses-$14,201-$14,201
Fees for Services Other$1,637$3,148$2,337$7,122
Insurance-$5,387-$5,387
Payroll Taxes$1,911$1,673$1,195$4,779
Advertising-$170$1,954$2,124
Fees for Services Legal-$470-$470
Travel-$422-$422
Conferences and Meetings-$230-$230
Other Expenses-$105$523$105
Total Functional Expenses$114,791$67,238$56,071$238,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$809,783
Fundraising Direct Expenses$397,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dobbs Eq$140,505$140,505$16,618$123,887
2nd Annual CA G$135,075$135,075$7,196$127,879
Total Events$801,118$801,118$368,961$432,157
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
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 2

Kristi gibbs richie gibbs exec. Dir. Recr. Chair spousal

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
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Gibbs
Formed
2011
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
14
Employees
1
Volunteers
105

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Sean R Chambless CPA
Phone
9548387000
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215807
IRS990/NetAssetsOrFundBalancesEOYAmt0424422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0411936
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0215807
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0424422
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014201
IRS990/OfficeExpensesGrp/TotalAmt014201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/TotalAmt0523
IRS990/OtherExpensesGrp/TotalAmt1105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05656
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13285
IRS990/OtherRevenueTotalAmt08941
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01673
IRS990/PayrollTaxesGrp/ProgramServicesAmt01911
IRS990/PayrollTaxesGrp/TotalAmt04779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTI GIBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064071
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt097208
IRS990/PYOtherRevenueAmt0-18839
IRS990/PYRevenuesLessExpensesAmt061684
IRS990/PYSalariesCompEmpBnftPaidAmt092651
IRS990/PYTotalExpensesAmt0253930
IRS990/PYTotalRevenueAmt0315614
IRS990/ReconcilationRevenueExpnssAmt0208615
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS - 2017 4,344 REFUNDS - 2018 1,903 REFUNDS - 2019 320 REFUNDS - 2020 1,805 REFUNDS - 2021 5,656 CREDIT CARD REWARDS - 2021 3,285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01450047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01156465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt01450047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01450047
IRS990ScheduleA/TotalSupportAmt01467564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0368961
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05025
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03057
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DOBBS EQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02ND ANNUAL CA G
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024938
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013133
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt030830
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt068901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0135075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0525538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0801118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0135075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0525538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0801118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0432157
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03161
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt019759
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt028294
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt051214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt064254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt022504
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt095152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0152196
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt155000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEMORIAL DISTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
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/ExplanationTxt0KRISTI GIBBS RICHIE GIBBS EXEC. DIR. RECR. CHAIR SPOUSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF THE GOVERNING BOARD WILL REVIEW THE 990 AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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