Civic Intelligence

Angel Unaware

990EZ • Fiscal year 2013 • EIN 45-4003823

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.ANGEL-UNAWARE.COM
6417 Drury Lane76116-4403

(817) 505-3867

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.61x

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

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$48,023

Up $21,039 (+78%) from 2012

Net Assets

Up

$20,107

Up $20,416 (+6607%) from 2012

Liabilities

Up

$27,916

Up $623 (+2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Up

$45,775

Up $16,375 (+56%) from 2012

Expenses

Down

$25,359

Down $4,350 (-15%) from 2012

Net Income

Up

$20,416

Up $20,725 (+6707%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $26,984Liabilities 2012: $27,293Net Assets 2012: -$3092012Assets 2013: $48,023Liabilities 2013: $27,916Net Assets 2013: $20,1072013Assets 2014: $121,380Liabilities 2014: $28,219Net Assets 2014: $93,1612014Assets 2015: $66,252Liabilities 2015: $28,608Net Assets 2015: $37,6442015Assets 2016: $65,933Liabilities 2016: $28,219Net Assets 2016: $37,7142016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$48,023
Liabilities$27,916
Net Assets$20,107
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2012: $29,400Expenses 2012: $29,709Net Income 2012: -$3092012Revenue 2013: $45,775Expenses 2013: $25,359Net Income 2013: $20,4162013Revenue 2014: $143,952Expenses 2014: $70,898Net Income 2014: $73,0542014Revenue 2015: $89,688Expenses 2015: $145,205Net Income 2015: -$55,5172015Revenue 2016: $187,363Expenses 2016: $187,293Net Income 2016: $702016Revenue 2017: $31,202Expenses 2017: $68,916Net Income 2017: -$37,7142017

Highlighted filing

2013

Revenue$45,775
Expenses$25,359
Net Income$20,416
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$45,775
Mission and Program Overview

Mission

Angel unaware will be a dedicated pediatric care facility that will support end of life and thecomplex needs of the chronically ill child and their families. All medically eligible children will be welcome regardless of ethnicity, national orgin, gender identity, orientation, religion,sociolgy-economic status, or ability to pay.

Program Services

DescriptionGrantsExpenses
ANGEL UNAWARE IS IN THE PROCESS OF RAISING REVENUE TO CONSTRUCT A PEDIATRIC CARE FACILITY THAT WILL SUPPORT END OF LIFE CARE AND THE COMPLEX NEEDS OF CHRONICALLY ILL CHILDREN AND THEIR FAMILIES.$0$12,690
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE KOEHLERPresident/Treasurer/Exec DPT$0--
TERRI K WEINMANMedical DirectorPT$0--
TODD D PEARSONSecretary/DirectorPT$0--
Filing and Contact Details

Filer

EIN
45-4003823
Phone
8175053867

Signing Officer

Name
Connie Koehler
Title
President
Phone
8175053867
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick H Admire
Phone
8177351840
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: legal & filing fees. Amount: 12,668. Description: marketing. Amount: 3,103. Description: meals & entertainment. Amount: 4,065. Description: travel. Amount: 1,230. Description: conferences. Amount: 1,766. Description: supplies. Amount: 677. Description: postage. Amount: 635. Total to form 990-ez, line 16: 24,144.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable - connie koehler. Beg. Of year amount: 27,293. End of year amount: 27,916.”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CONNIE KOEHLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08175053867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106417 DRURY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0761164403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045775
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020416
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048023
IRS990EZ/GrossReceiptsAmt045775
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt016507
IRS990EZ/LoansToFromOfficersAmt027916
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI K WEINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD D PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER/EXEC D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEDICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ANGEL UNAWARE WILL BE A DEDICATED PEDIATRIC CARE FACILITY THAT WILL SUPPORT END OF LIFE AND THECOMPLEX NEEDS OF THE CHRONICALLY ILL CHILD AND THEIR FAMILIES. ALL MEDICALLY ELIGIBLE CHILDREN WILL BE WELCOME REGARDLESS OF ETHNICITY, NATIONAL ORGIN, GENDER IDENTITY, ORIENTATION, RELIGION,SOCIOLGY-ECONOMIC STATUS, OR ABILITY TO PAY.
IRS990EZ/PrintingPublicationsPostageAmt01215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANGEL UNAWARE IS IN THE PROCESS OF RAISING REVENUE TO CONSTRUCT A PEDIATRIC CARE FACILITY THAT WILL SUPPORT END OF LIFE CARE AND THE COMPLEX NEEDS OF CHRONICALLY ILL CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012690
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027293
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027916
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025359
IRS990EZ/TotalProgramServiceExpensesAmt012690
IRS990EZ/TotalRevenueAmt045775
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANGEL-UNAWARE.COM
IRS990ScheduleA/HospitalInd0X
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027916
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORGANIZATIONAL COSTS, LEGAL FEES, FILING FEES, MARKETING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027916
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CONNIE KOEHLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt027916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LEGAL & FILING FEES. AMOUNT: 12,668. DESCRIPTION: MARKETING. AMOUNT: 3,103. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 4,065. DESCRIPTION: TRAVEL. AMOUNT: 1,230. DESCRIPTION: CONFERENCES. AMOUNT: 1,766. DESCRIPTION: SUPPLIES. AMOUNT: 677. DESCRIPTION: POSTAGE. AMOUNT: 635. TOTAL TO FORM 990-EZ, LINE 16: 24,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NOTE PAYABLE - CONNIE KOEHLER. BEG. OF YEAR AMOUNT: 27,293. END OF YEAR AMOUNT: 27,916.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE KOEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175053867
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANGEL UNAWARE
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0454003823
ReturnHeader/Filer/PhoneNum08175053867
ReturnHeader/Filer/USAddress/AddressLine106417 DRURY LANE
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0761164403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461281344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADMIRE SANFORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103430 HILLDALE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0761165414
ReturnHeader/PreparerPersonGrp/PhoneNum08177351840
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK H ADMIRE
ReturnHeader/ReturnTs02014-05-15T10:35:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,023
Liabilities
$27,916
Net assets
$20,107
Revenue
$45,775
Expenses
$25,359
Net income
$20,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.69$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.28$0.38$1.87$1.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.38$0.90$1.45$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.28$0.93$1.44$0.71$0.73
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.28$0.20$0.46$0.25$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.00$0.29$0.30$0.00