Civic Intelligence

Angel Unaware

990EZ • Fiscal year 2015 • EIN 45-4003823

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.ANGEL-UNAWARE.COM
6417 Drury LaneFort Worth, TX 76116-4403

(817) 505-3867

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.32x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$66,252

Down $55,128 (-45%) from 2014

Net Assets

Down

$37,644

Down $55,517 (-60%) from 2014

Liabilities

Up

$28,608

Up $389 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$89,688

Down $54,264 (-38%) from 2014

Expenses

Up

$145,205

Up $74,307 (+105%) from 2014

Net Income

Down

-$55,517

Down $128,571 (-176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$66,252
Liabilities$28,608
Net Assets$37,644
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$89,688
Expenses$145,205
Net Income-$55,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$89,688
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.

Angel unaware is 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 A FREESTANDING, LICENSED PEDIATRIC HOSPICE AND RESPITE CARE FACILITY IN FORT WORTH, TX. HOSPICE, OR END -OF-LIFE CARE, IS PROVIDED FOR CHILDREN FROM BIRTH TO 21 YEARS OF AGE WITH A LIFE EXPECTANCY OF 6 MONTHS OR LESS.$0$0
Compensation and Service Providers
Top Officer Pay75th 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

Filer Name
Angel Unaware
EIN
45-4003823
Phone
8175053867
Address
6417 DRURY LANE, FORT WORTH, TX 76116-4403

Signing Officer

Name
Connie Koehler
Title
President
Phone
8175053867
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Admire Sanford & Associates Pllc
Address
3430 HILLDALE ROAD SUITE 100, FORT WORTH, TX 76116-5414
Preparer
Patrick H Admire
Phone
8177351840
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 842. Description: other expenses. Amount: 6,780. Total to form 990-ez, line 14: 7,622.”

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

“Description: advertising & promotions. Amount: 2,963. Description: bank fees. Amount: 65. Description: conferences & meetings. Amount: 1,328. Description: contributions. Amount: 144. Description: dues & subscriptions. Amount: 882. Description: education. Amount: 1,791. Description: events. Amount: 50. Description: insurance. Amount: 7,319. Description: license & permits. Amount: 1,173. Description: meals & entertainment. Amount: 1,300. Description: supplies. Amount: 2,925. Description: outside services. Amount: 5,460. Description: patient supplies. Amount: 9,969. Description: professional fees. Amount: 14,999. Description: travel. Amount: 2,762. Description: workmans comp insurance. Amount: 1,795. Description: lease software. Amount: 1,025. Description: taxes - payroll. Amount: 6,195. Total to form 990-ez, line 16: 62,145.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: rent deposit. Beg. Of year amount: 0. End of year amount: 691. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 22,151.”

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

“Description: note payable - connie koehler. Beg. Of year amount: 28,219. End of year amount: 28,219. Description: payroll tax payable. Beg. Of year amount: 0. End of year amount: 389.”

Raw XML Appendix145 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/BusinessNameLine1Txt0CONNIE KOEHLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08175053867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06417 DRURY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0761164403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt089688
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-55517
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066252
IRS990EZ/GrossReceiptsAmt089688
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016507
IRS990EZ/LandAndBuildingsGrp/EOYAmt016507
IRS990EZ/LoansToFromOfficersAmt028219
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037644
IRS990EZ/OccupancyRentUtltsAndMaintAmt07622
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022842
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ANGEL UNAWARE IS 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/PrintingPublicationsPostageAmt06369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANGEL UNAWARE IS A FREESTANDING, LICENSED PEDIATRIC HOSPICE AND RESPITE CARE FACILITY IN FORT WORTH, TX. HOSPICE, OR END -OF-LIFE CARE, IS PROVIDED FOR CHILDREN FROM BIRTH TO 21 YEARS OF AGE WITH A LIFE EXPECTANCY OF 6 MONTHS OR LESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt069069
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028219
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028608
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145205
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt089688
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/BalanceDueAmt028219
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORGANIZATIONAL COSTS, LEGAL FEES, FILING FEES, MARKETING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028219
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CONNIE KOEHLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt028219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 842. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,780. TOTAL TO FORM 990-EZ, LINE 14: 7,622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 2,963. DESCRIPTION: BANK FEES. AMOUNT: 65. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,328. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 144. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 882. DESCRIPTION: EDUCATION. AMOUNT: 1,791. DESCRIPTION: EVENTS. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 7,319. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 1,173. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,300. DESCRIPTION: SUPPLIES. AMOUNT: 2,925. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 5,460. DESCRIPTION: PATIENT SUPPLIES. AMOUNT: 9,969. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 14,999. DESCRIPTION: TRAVEL. AMOUNT: 2,762. DESCRIPTION: WORKMANS COMP INSURANCE. AMOUNT: 1,795. DESCRIPTION: LEASE SOFTWARE. AMOUNT: 1,025. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 6,195. TOTAL TO FORM 990-EZ, LINE 16: 62,145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 691. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE - CONNIE KOEHLER. BEG. OF YEAR AMOUNT: 28,219. END OF YEAR AMOUNT: 28,219. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 389.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE KOEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175053867
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGEL UNAWARE
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0454003823
ReturnHeader/Filer/PhoneNum08175053867
ReturnHeader/Filer/USAddress/AddressLine1Txt06417 DRURY LANE
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761164403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461281344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADMIRE SANFORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03430 HILLDALE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761165414
ReturnHeader/PreparerPersonGrp/PhoneNum08177351840
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK H ADMIRE
ReturnHeader/ReturnTs02016-05-13T09:39:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,252
Liabilities
$28,608
Net assets
$37,644
Revenue
$89,688
Expenses
$145,205
Net income
-$55,517
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