Civic Intelligence

Angel Concept Inc

EIN 45-5513977 • 501(c)3 • Morrison, CO

Profile

Angel concept, inc. Provides struggling, disadvantaged women with work- skills training in a retail environment - enabling them to build their capabilities and self-esteem, and preparing them to become successful employees in the retail world.

7100 Andrea LaneMorrison, CO 80465

www.angelconcept.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

10th percentile

-80%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$0

Down $229,658 (-100%) from 2024

Liabilities

Down

$0

Down $193,756 (-100%) from 2024

Net Assets

Down

$0

Down $35,902 (-100%) from 2024

Revenue

Down

$44,618

Down $226,212 (-84%) from 2024

Expenses

Down

$80,520

Down $151,888 (-65%) from 2024

Net Income

Down

-$35,902

Down $74,324 (-193%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2014: $151,013Liabilities 2014: $261,553Net Assets 2014: -$110,5402014Assets 2015: $166,920Liabilities 2015: $308,475Net Assets 2015: -$141,5552015Assets 2016: $193,145Liabilities 2016: $321,669Net Assets 2016: -$128,5242016Assets 2017: $223,808Liabilities 2017: $328,792Net Assets 2017: -$104,9842017Assets 2018: $209,084Liabilities 2018: $320,778Net Assets 2018: -$111,6942018Assets 2019: $241,644Liabilities 2019: $332,551Net Assets 2019: -$90,9072019Assets 2020: $258,795Liabilities 2020: $287,339Net Assets 2020: -$28,5442020Assets 2021: $285,303Liabilities 2021: $283,479Net Assets 2021: $1,8242021Assets 2022: $313,615Liabilities 2022: $290,888Net Assets 2022: $22,7272022Assets 2023: $295,540Liabilities 2023: $298,060Net Assets 2023: -$2,5202023Assets 2024: $229,658Liabilities 2024: $193,756Net Assets 2024: $35,9022024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $30,511Expenses 2014: $88,925Net Income 2014: -$58,4142014Revenue 2015: $84,248Expenses 2015: $105,860Net Income 2015: -$21,6122015Revenue 2016: $120,815Expenses 2016: $107,784Net Income 2016: $13,0312016Revenue 2017: $143,295Expenses 2017: $119,755Net Income 2017: $23,5402017Revenue 2018: $125,355Expenses 2018: $132,065Net Income 2018: -$6,7102018Revenue 2019: $152,083Expenses 2019: $131,296Net Income 2019: $20,7872019Revenue 2020: $173,410Expenses 2020: $110,471Net Income 2020: $62,9392020Revenue 2021: $146,277Expenses 2021: $115,624Net Income 2021: $30,6532021Revenue 2022: $138,284Expenses 2022: $117,485Net Income 2022: $20,7992022Revenue 2023: $206,990Expenses 2023: $232,237Net Income 2023: -$25,2472023Revenue 2024: $270,830Expenses 2024: $232,408Net Income 2024: $38,4222024Revenue 2025: $44,618Expenses 2025: $80,520Net Income 2025: -$35,9022025

Highlighted filing

2025

Revenue$44,618
Expenses$80,520
Net Income-$35,902

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Aug 27, 2025
Signed
Dec 24, 2025
Return Version
2024v5.0
Gross Receipts
$121,345
Mission and Program Overview

Mission

Angel concept, inc. Provides struggling, disadvantaged women with work-skills training in a retail environment - enabling them to build their capabilities and self-esteem, and preparing them to become successful employees in the retail world.

Angel concept, inc. Provides struggling, disadvantaged women with work- skills training in a retail environment - preparing them to become successful employees in the retail world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$170,180--
Cash and Non-Interest-Bearing Accounts$151,050--
Inventories for Sale or Use$72,812--
Accounts Receivable$1,900--
Total Assets$229,658$0▼ $229,658
Other Assets Total$3,896--
Liabilities
Accounts Payable and Accrued Expenses$23,576--
Total Liabilities$193,756$0▼ $193,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,902--
Total Net Assets Fund Balance$35,902$0▼ $35,902
Total Liabilities and Net Assets / Fund Balance$229,658$0▼ $229,658
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan HosierPresident
Karen NelsonDirector
Kathy Walsh FlynnDirector
Patty FarmarDirector
Randi BrattinDirector
Tamara ArgyleDirector
David HosierTreasurer
Cindy MarshallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,781
Program Service Revenue
$0
Investment Income
$1,610
Other Revenue
$7,227
All Other Contributions
$28,710
Change in Net Assets
$-35,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,576
Salaries, Compensation, and Employee Benefits$38,665
Grants and Similar Amounts Paid$2,279
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,876$3,542-$35,418
Occupancy$20,627--$20,627
Payroll Taxes$2,922$325-$3,247
Fees for Services Accounting-$3,125-$3,125
Grants to Domestic Orgs$2,279--$2,279
Other Expenses$1,569$174-$1,743
Information Technology$1,400$156-$1,556
Office Expenses$1,198$133-$1,331
Advertising$517$58-$575
Total Functional Expenses$62,388$18,132$0$80,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$170,180--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Susan hosier president spouse of david hosier david hosier treasurer spouse of susan hosier

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an independent accountant and then reviewed by the treasurer of the board. A copy of the form 990 is provided to the board of directors prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Process for monitoring compliance with conflict of interest policy: whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest and b)withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.

Form 990, Page 6, Part VI, Line 19

Governing documents available to the public: the financial statements, conflict of interest policy and governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Angel Concept Inc
EIN
45-5513977
Phone
8474143283
Address
7100 ANDREA LANE, MORRISON, CO 80465

Signing Officer

Name
David Hosier
Title
Treasurer
Phone
8474143283
Signed
2025-12-24

Organization Details

Principal Officer
Susan Hosier
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
30

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Angel concept, inc. Provides struggling, disadvantaged women with work- skills training in a retail environment - enabling them to build their capabilities and self-esteem, and preparing them to become successful employees in the retail world.

Form 990, Page 1, Part I, Line 6

Angel concept volunteers provide job training working in a retail environment, assist with preparation for job searches and resume preparation, as well as serving as mentors for how to be a good employee and develop other life skills that allow one to be a functional, contributing member of society. Without volunteers providing the backbone of ongoing operations, angel concept could not exist. In addition, board members serve in a voluntary capacity.

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

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281336
IRS990ScheduleA/TotalSupportAmt0287508
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LOAN REPAYMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-12-16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt066345
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ON JULY 21, 2025, THE MEMBERS OF THE BOARD OF ANGEL CONCEPT, INC., VOTED TO DISSOLVE THE CORPORATION. THE BOARD MEMBERS INSTRUCTED THE PRESIDENT AND TREASURER TO SELL ANY REMAINING ASSETS OF THE CORPORATION, MAKE ALL TAX FILINGS AND PAYMENTS REQUIRED, PAY OFF CREDITORS, FILE ARTICLES OF DISSOLUTION WITH THE STATE OF COLORADO, AND DONATE ANY REMAINING ASSETS TO OTHER 501(C)(3)S.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANGEL CONCEPT, INC. PROVIDES STRUGGLING, DISADVANTAGED WOMEN WITH WORK- SKILLS TRAINING IN A RETAIL ENVIRONMENT - ENABLING THEM TO BUILD THEIR CAPABILITIES AND SELF-ESTEEM, AND PREPARING THEM TO BECOME SUCCESSFUL EMPLOYEES IN THE RETAIL WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANGEL CONCEPT VOLUNTEERS PROVIDE JOB TRAINING WORKING IN A RETAIL ENVIRONMENT, ASSIST WITH PREPARATION FOR JOB SEARCHES AND RESUME PREPARATION, AS WELL AS SERVING AS MENTORS FOR HOW TO BE A GOOD EMPLOYEE AND DEVELOP OTHER LIFE SKILLS THAT ALLOW ONE TO BE A FUNCTIONAL, CONTRIBUTING MEMBER OF SOCIETY. WITHOUT VOLUNTEERS PROVIDING THE BACKBONE OF ONGOING OPERATIONS, ANGEL CONCEPT COULD NOT EXIST. IN ADDITION, BOARD MEMBERS SERVE IN A VOLUNTARY CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSAN HOSIER PRESIDENT SPOUSE OF DAVID HOSIER DAVID HOSIER TREASURER SPOUSE OF SUSAN HOSIER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND THEN REVIEWED BY THE TREASURER OF THE BOARD. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B)WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt080520
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07100 ANDREA LANE
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IRS990/WebsiteAddressTxt0WWW.ANGELCONCEPT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOSIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474143283
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGEL CONCEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0455513977
ReturnHeader/Filer/PhoneNum08474143283
ReturnHeader/Filer/USAddress/AddressLine1Txt07100 ANDREA LANE
ReturnHeader/Filer/USAddress/CityNm0MORRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 LINCOLN ST STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802031517
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON L GILLILAND
ReturnHeader/ReturnTs02025-12-30T11:03:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-08-27
ReturnHeader/TaxYr02024

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