Civic Intelligence

Angel Concept Inc

990 • Fiscal year 2017 • EIN 45-5513977

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileWWW.ANGELCONCEPT.ORG
7100 Andrea LaneMorrison, CO 80465

(847) 414-3283

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$223,808

Up $30,663 (+16%) from 2016

Net Assets

Up

-$104,984

Up $23,540 (+18%) from 2016

Liabilities

Up

$328,792

Up $7,123 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin72nd percentile

Revenue

Up

$143,295

Up $22,480 (+19%) from 2016

Expenses

Up

$119,755

Up $11,971 (+11%) from 2016

Net Income

Up

$23,540

Up $10,509 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2017

Assets$223,808
Liabilities$328,792
Net Assets-$104,984
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$143,295
Expenses$119,755
Net Income$23,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$333,734
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$311,407$316,822▲ $5,415
Inventories for Sale or Use$113,378$119,223▲ $5,845
Cash and Non-Interest-Bearing Accounts$65,113$89,469▲ $24,356
Accounts Receivable$2,360$5,127▲ $2,767
Land, Buildings, and Equipment, Net$6,804$4,479▼ $2,325
Savings and Temporary Cash Investments$993$993→ $0
Prepaid Expenses and Deferred Charges$53$73▲ $20
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$193,145$223,808▲ $30,663
Other Assets Total$4,444$4,444→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,262$11,970▲ $1,708
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$321,669$328,792▲ $7,123
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-128,524$-104,984▲ $23,540
Total Net Assets Fund Balance$-128,524$-104,984▲ $23,540
Total Liabilities and Net Assets / Fund Balance$193,145$223,808▲ $30,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,305$6,712$11,017
Other Land Buildings$174$5,020$5,194
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan HosierPresident
Stacy BirkenessVice President
Bibi-ann ReevesDirector
Cindy MarshallDirector
Kathy ConradDirector
Randi BrattinDirector
Sharon AskelrodDirector
Patty FarmarSecretary
David HosierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,923
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$97,372
All Other Contributions
$45,923
Change in Net Assets
$23,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,514
Grants and Similar Amounts Paid$6,241
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,853--$70,853
Office Expenses$13,911$1,546-$15,457
Grants to Domestic Orgs$6,241--$6,241
Travel$5,242--$5,242
Fees for Services Accounting-$5,000-$5,000
Insurance$2,624$1,413-$4,037
Depreciation Depletion$2,325--$2,325
Advertising$820$819-$1,639
Other Expenses$190--$190
Total Functional Expenses$110,977$8,778$0$119,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$311,407$316,822▲ $5,415
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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, Part VI, Section A, Line 2

“Business and Family Relationships SUSAN HOSIER (PRESIDENT) AND DAVID HOSIER (TREASURER) ARE RELATED BY MARRIAGE.”

Form 990, Part VI, Section B, Line 11B

“Process to Review the Form 990 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, Part VI, Section B, 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, Part VI, Section C, 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
In Care Of
% ANGEL CONCEPT
Phone
8474143283
Address
7100 ANDREA LANE, MORRISON, CO 80465

Signing Officer

Name
David Hosier
Title
Treasurer
Phone
3036970711
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hosier
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
14
Volunteers
30

Preparer

Firm
Bkd Llp
Address
1801 California St Ste 2900, Denver, CO 80202
Preparer
Adam R Smith CPA
Phone
3038614545
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain Tax Positions Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0316822
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANGEL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-128524
IRS990/NetAssetsOrFundBalancesEOYAmt0-104984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096973
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096973
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012949
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070853
IRS990/OccupancyGrp/TotalAmt070853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01546
IRS990/OfficeExpensesGrp/ProgramServicesAmt013911
IRS990/OfficeExpensesGrp/TotalAmt015457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04444
IRS990/OtherAssetsTotalGrp/EOYAmt04444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt08771
IRS990/OtherExpensesGrp/ProgramServicesAmt1190
IRS990/OtherExpensesGrp/TotalAmt08771
IRS990/OtherExpensesGrp/TotalAmt1190
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REDUCTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0399
IRS990/OtherRevenueTotalAmt0399
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073
IRS990/PrincipalOfficerNm0SUSAN HOSIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02125
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105659
IRS990/PYOtherRevenueAmt076212
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013031
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0107784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096973
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01059921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80793
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165225
IRS990ScheduleA/SubstantialContributorsTotAmt037945
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203170
IRS990ScheduleA/TotalSupportAmt0204505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04479
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0316822
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND STARTUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0316822
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN AND DAVID HOSIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS, DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0316822
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business and Family Relationships SUSAN HOSIER (PRESIDENT) AND DAVID HOSIER (TREASURER) ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Process to Review the Form 990 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Process 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/ExplanationTxt3Governing 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, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193145
IRS990/TotalAssetsEOYAmt0223808
IRS990/TotalAssetsGrp/BOYAmt0193145
IRS990/TotalAssetsGrp/EOYAmt0223808

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,808
Liabilities
$328,792
Net assets
-$104,984
Revenue
$143,295
Expenses
$119,755
Net income
$23,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.81$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.94$0.36$2.71$2.32$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.96$2.98$0.03$2.07$2.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.14$2.91$0.23$1.38$1.17$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.85$2.83$0.02$1.46$1.16$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.59$2.87$0.29$1.73$1.10$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.42$3.33$0.91$1.52$1.31$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.09$3.21$1.12$1.25$1.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.24$3.29$1.05$1.43$1.20$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.93$3.22$1.29$1.21$1.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.67$3.08$1.42$0.84$1.06$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.51$2.62$1.11$0.31$0.89$0.58