Civic Intelligence

Angels and Causes Inc.

990 • Fiscal year 2018 • EIN 47-2377003

Oct 01, 2017 to Sep 30, 2018 • Filed on May 10, 2019

12551 Franklin RoadThonotosassa, FL 33592

(813) 495-3572

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

522%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$359,271

Up $301,467 (+522%) from 2017

Net Assets

Up

$358,229

Up $299,452 (+509%) from 2017

Liabilities

Up

$1,042

Up $2,015 (+207%) from 2017

Revenue

Up

$769,730

Up $311,858 (+68%) from 2017

Expenses

Down

$482,349

Down $32,837 (-6.4%) from 2017

Net Income

Up

$287,381

Up $344,695 (+601%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $18,207Liabilities 2015: $02015Assets 2016: $119,041Liabilities 2016: $2,297Net Assets 2016: $116,7442016Assets 2017: $57,804Liabilities 2017: -$973Net Assets 2017: $58,7772017Assets 2018: $359,271Liabilities 2018: $1,042Net Assets 2018: $358,2292018Assets 2019: $922,222Liabilities 2019: $11,852Net Assets 2019: $910,3702019Assets 2020: $1,282,808Liabilities 2020: $6,524Net Assets 2020: $1,276,2842020Assets 2021: $1,349,727Liabilities 2021: $0Net Assets 2021: $1,349,7272021Assets 2022: $1,542,226Liabilities 2022: $8,683Net Assets 2022: $1,533,5432022Assets 2023: $1,577,786Liabilities 2023: $23,251Net Assets 2023: $1,554,5352023Assets 2024: $1,793,917Liabilities 2024: $31,950Net Assets 2024: $1,761,9672024Assets 2025: $2,746,762Liabilities 2025: $778,723Net Assets 2025: $1,968,0392025

Highlighted filing

2018

Assets$359,271
Liabilities$1,042
Net Assets$358,229

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $94,652Expenses 2015: $76,445Net Income 2015: $18,2072015Revenue 2016: $247,561Expenses 2016: $149,024Net Income 2016: $98,5372016Revenue 2017: $457,872Expenses 2017: $515,186Net Income 2017: -$57,3142017Revenue 2018: $769,730Expenses 2018: $482,349Net Income 2018: $287,3812018Revenue 2019: $1,084,618Expenses 2019: $532,477Net Income 2019: $552,1412019Revenue 2020: $1,382,490Expenses 2020: $1,016,576Net Income 2020: $365,9142020Revenue 2021: $1,044,546Expenses 2021: $967,056Net Income 2021: $77,4902021Revenue 2022: $1,472,575Expenses 2022: $1,288,759Net Income 2022: $183,8162022Revenue 2023: $1,974,528Expenses 2023: $1,952,568Net Income 2023: $21,9602023Revenue 2024: $1,852,936Expenses 2024: $1,676,197Net Income 2024: $176,7392024Revenue 2025: $1,813,400Expenses 2025: $1,607,328Net Income 2025: $206,0722025

Highlighted filing

2018

Revenue$769,730
Expenses$482,349
Net Income$287,381
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$769,730
Mission and Program Overview

Mission

To provide assistance, fundraising support, and fiscal sponsorship of charitable activities to athletes, artists, angels, which include high net worth individuals, philanthropists, corporations and others wishing to support charitable programs and organizations through funding or influence.

Athletes and causes is a community foundation made up of athletes, artists and influencers that protect, educate and instill hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,777$358,229▲ $299,452
Cash and Non-Interest-Bearing Accounts$54,166$335,828▲ $281,662
Land, Buildings, and Equipment, Net$3,638$23,443▲ $19,805
Total Assets$57,804$359,271▲ $301,467
Liabilities
Other Liabilities$-973$1,042▲ $2,015
Total Liabilities$-973$1,042▲ $2,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,777$358,229▲ $299,452
Total Liabilities and Net Assets / Fund Balance$57,804$359,271▲ $301,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,681$5,438$28,119
Equipment$762$1,651$2,413
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert V CantonPresident & CEO
Deborah CantonDirector
Jay MizeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$167,884
Program Service Revenue
$601,846
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$287,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,654
Grants and Similar Amounts Paid$150,804
Salaries, Compensation, and Employee Benefits$97,891
Total Fundraising Expense$17,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,804--$150,804
All Other Expenses$74,629$13,387$10,831$98,847
Fees for Services Management$50,754$42,881$0$93,635
Other Salaries and Wages$0$90,934$0$90,934
Office Expenses$0$11,668$0$11,668
Payroll Taxes$0$6,957$0$6,957
Advertising$0$0$6,743$6,743
Travel$0$5,493$0$5,493
Fees for Services Accounting$0$5,300$0$5,300
Depreciation Depletion$0$4,876$0$4,876
Information Technology$0$3,437$0$3,437
Insurance$0$3,244$0$3,244
Other Expenses$228$0$0$228
Occupancy$0$183$0$183
Total Functional Expenses$276,415$188,360$17,574$482,349
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Sunshine Kids FoundationHouston, TX501 (c)(3)Support Charity$70,000
Houston PetsetHouston, TX501 (c)(3)Support Charity$10,000
Rescued Pets MovementHouston, TX501 (c)(3)Support Charity$10,000
Wins for Warriors FoundationSouthfield, MI501 (c)(3)Support Charity$10,000
PoundwishesSeal Beach, CA501 (c)(3)Support Charity$8,001
Derrick Brooks CharitiesTampa, FL501(c)(3)Support Charity$6,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerEvent ExpenseNo$50,754
-OfficerOffice FeesNo$13,039
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Athletes and Causes Inc
EIN
47-2377003
Phone
8134953572
Address
12551 Franklin Road, Thonotosassa, FL 33592

Signing Officer

Name
Robert Canton
Title
President
Phone
8134953572
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Canton
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
2

Preparer

Firm
On-site Accounting Inc
Address
104 N Evers Street Ste 101, PLANT CITY, FL 33563
Preparer
M Lizzette Sarria
Phone
8137649516
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Prior to filing, the form 990 is reviewed by the President/CEO, and the executive Director to ensure it is true, accurate and complete.

Pt VI, Line 2

The President has a personal relationship with one of the directors.

Pt VI, Line 8B

No Minutes.

Pt VI, Line 12C

President/CEO monitored this activity through the approval process.

Pt XI

Payroll Liabilities

Form 990, Part IX, Line 24E

Bank Service Charge 588. 0. 588. 0.

Form 990, Part IX, Line 24E

Board Meeting Expense 100. 0. 100. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 1113. 0. 1113. 0.

Form 990, Part IX, Line 24E

Parking & Tolls 75. 0. 75. 0.

Form 990, Part IX, Line 24E

Shipping & Delivery 190. 0. 190. 0.

Form 990, Part IX, Line 24E

Social Media 4412. 0. 0. 4412.

Form 990, Part IX, Line 24E

Taxes & Licenses 61. 0. 61. 0.

Form 990, Part IX, Line 24E

Supplies & Materials 12249. 2168. 3662. 6419.

Form 990, Part IX, Line 24E

Utilities 4509. 0. 4509. 0.

Form 990, Part IX, Line 24E

Payroll Fees 368. 0. 368. 0.

Form 990, Part IX, Line 24E

Merchant Fees 1590. 1590. 0. 0.

Form 990, Part IX, Line 24E

Event Expenses 70871. 70871. 0. 0.

Form 990, Part IX, Line 24E

Meals 2721. 0. 2721. 0.

Raw XML AppendixShowing 400 of 431 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Derrick Brooks Charities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Poundwishes
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Rescued Pets Movement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Houston Petset
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Wins for Warriors Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5The Sunshine Kids Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0450496688
IRS990ScheduleI/RecipientTable/RecipientEIN1471464558
IRS990ScheduleI/RecipientTable/RecipientEIN2463708327
IRS990ScheduleI/RecipientTable/RecipientEIN3200800623
IRS990ScheduleI/RecipientTable/RecipientEIN4475626803
IRS990ScheduleI/RecipientTable/RecipientEIN5760020802
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010014 N Dale Mabry Higway Ste 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1909 Electric Ave 209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22317 w 34th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34265 San Felipe St 1010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42000 Town Center Ste 1500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52814 Virginia
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Seal Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Southfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190740
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448075
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd577098
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Hat Trick Ranch LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Destination Development strategies
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050754
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113039
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Event Expense
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Office Fees
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, the form 990 is reviewed by the President/CEO, and the executive Director to ensure it is true, accurate and complete.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President has a personal relationship with one of the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President/CEO monitored this activity through the approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charge 588. 0. 588. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meeting Expense 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions 1113. 0. 1113. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parking & Tolls 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Shipping & Delivery 190. 0. 190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Social Media 4412. 0. 0. 4412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses 61. 0. 61. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies & Materials 12249. 2168. 3662. 6419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 4509. 0. 4509. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Fees 368. 0. 368. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Merchant Fees 1590. 1590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Event Expenses 70871. 70871. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals 2721. 0. 2721. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057804
IRS990/TotalAssetsEOYAmt0359271
IRS990/TotalAssetsGrp/BOYAmt057804
IRS990/TotalAssetsGrp/EOYAmt0359271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167884
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-973
IRS990/TotalLiabilitiesEOYAmt01042
IRS990/TotalLiabilitiesGrp/BOYAmt0-973
IRS990/TotalLiabilitiesGrp/EOYAmt01042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358229
IRS990/TotalProgramServiceExpensesAmt0276415
IRS990/TotalProgramServiceRevenueAmt0601846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769730
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359271
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05493
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05493
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1486
IRS990/USAddress/CityNm0Thonotosassa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033592
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CANTON

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