Civic Intelligence

Holy Angels Inc

990 • Fiscal year 2012 • EIN 51-0230406

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.HOLYANGELSNC.ORG

View Organization Page

PO Box 71028012
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,455,202

Up $529,677 (+28%) from 2011

Net Assets

Up

$2,209,301

Up $574,311 (+35%) from 2011

Liabilities

Down

$245,901

Down $44,634 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,471,055

Up $100,319 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,925,525Liabilities 2011: $290,535Net Assets 2011: $1,634,9902011Assets 2012: $2,455,202Liabilities 2012: $245,901Net Assets 2012: $2,209,3012012Assets 2013: $2,409,785Liabilities 2013: $244,075Net Assets 2013: $2,165,7102013Assets 2014: $3,893,867Liabilities 2014: $593,873Net Assets 2014: $3,299,9942014Assets 2015: $3,141,927Liabilities 2015: $606,470Net Assets 2015: $2,535,4572015Assets 2016: $2,822,929Liabilities 2016: $817,095Net Assets 2016: $2,005,8342016Assets 2017: $2,382,631Liabilities 2017: $807,565Net Assets 2017: $1,575,0662017Assets 2018: $2,915,710Liabilities 2018: $1,716,250Net Assets 2018: $1,199,4602018Assets 2020: $3,638,771Liabilities 2020: $2,728,312Net Assets 2020: $910,4592020Assets 2021: $6,832,439Liabilities 2021: $1,052,004Net Assets 2021: $5,780,4352021Assets 2022: $12,927,862Liabilities 2022: $5,957,712Net Assets 2022: $6,970,1502022Assets 2023: $9,104,742Liabilities 2023: $1,200,210Net Assets 2023: $7,904,5322023Assets 2025: $11,158,456Liabilities 2025: $2,741,886Net Assets 2025: $8,416,5702025

Highlighted filing

2012

Assets$2,455,202
Liabilities$245,901
Net Assets$2,209,301
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,370,7362011Expenses 2012: $1,471,0552012Expenses 2013: $2,021,6332013Revenue 2014: $5,169,541Expenses 2014: $6,078,449Net Income 2014: -$908,9082014Revenue 2015: $5,214,500Expenses 2015: $6,267,418Net Income 2015: -$1,052,9182015Revenue 2016: $6,180,676Expenses 2016: $7,023,500Net Income 2016: -$842,8242016Revenue 2017: $8,270,347Expenses 2017: $8,814,419Net Income 2017: -$544,0722017Revenue 2018: $8,693,703Expenses 2018: $9,069,309Net Income 2018: -$375,6062018Revenue 2020: $8,341,686Expenses 2020: $8,946,660Net Income 2020: -$604,9742020Revenue 2021: $13,787,014Expenses 2021: $8,917,038Net Income 2021: $4,869,9762021Revenue 2022: $9,334,354Expenses 2022: $10,026,932Net Income 2022: -$692,5782022Revenue 2023: $10,570,110Expenses 2023: $9,587,206Net Income 2023: $982,9042023Revenue 2025: $11,699,968Expenses 2025: $11,145,829Net Income 2025: $554,1392025

Highlighted filing

2012

Revenue-
Expenses$1,471,055
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$1,436,614
Mission and Program Overview

Mission

In a positive environment of spiritual, physical, educational, social and emotional support, holy angels provides children and adults with dignified and empowering opportunities for living, with special emphasis on those individuals with varying degrees of mental retardation who may also have multiple disabilities.

Filing and Contact Details

Filer

EIN
51-0230406
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HOLY ANGELS, INC. AND SUBSIDIARIES ARE NON-PROFIT ORGANIZATIONS AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. GAAP REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO AUDIT BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0211503
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg05500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0REGINA MOODY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg03587
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg0792
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0221382
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SISTERS OF MERCY SOUTH CENTRAL IS THE SOLE MEMBER TO HOLY ANGELS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SISTERS OF MERCY SOUTH CENTRAL APPROVES ANY MAJOR DECISIONS AFFECTING HOLY ANGELS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2A FULL COPY OF THE FORM 990 WILL NOT BE PROVIDED TO THE BOARD PRIOR TO FILING. HOWEVER, IN ORDER TO PROTECT THE PRIVACY OF THE DONORS, THE BOARD WILL REVIEW A PUBLIC DISCLOSURE COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THIS POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT HOLY ANGELS, INC. IS A CHARITABLE ORGANIZATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OF DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE HOLY ANGELS BOARD OF DIRECTORS DELEGATES THE AUTHORITY TO THE PRESIDENT/CEO TO DETERMINE ALL OTHER EMPLOYEE COMPENSATION. THE RESPONSIBILITY FOR EXECUTIVE COMPENSATION FOR THE PRESIDENT/CEO IS THE RESPONSIBILITY OF THE CHAIR AND THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE PAST CHAIR, CHAIR, VICE CHAIR, COMMITTEE CHAIRS AND ANY OTHER MEMBERS APPOINTED BY THE CHAIR. THE EXECUTIVE COMMITTEE SEEKS INPUT FROM THE BOARD AND MEETS ON AN ANNUAL BASIS TO COMPLETE A YEARLY PERFORMANCE AND COMPENSATION REVIEW OF THE PRESIDENT/CEO. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION AND OTHER EXECUTIVE POSITIONS. THE EXECUTIVE COMMITTEE SHALL MEET INDEPENDENT OF THE PRESIDENT/CEO TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION. DURING THESE DELIBERATIONS, THE COMMITTEE MAY ALSO CONSIDER INPUT OBTAINED FROM OTHER BOARD MEMBERS, SISTERS OF MERCY, STAFF, PROFESSIONAL ADVISORS, AND OTHER INFORMED COMMUNITY LEADERS. THE CHAIR OF THE EXECUTIVE COMMITTEE REVIEWS THE ACCOMPLISHMENTS OF THE PRESIDENT/CEO DURING THE YEAR AND A WRITTEN PERFORMANCE REVIEW IS COMPLETED. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. THE COMPENSATION REVIEW INCLUDES BASE PAY, FRINGE BENEFITS AND ANY OTHER IDENTIFIED PERFORMANCE INCENTIVES. THROUGH ITS MINUTES, THE CHAIR/EXECUTIVE COMMITTEE MUST DOCUMENT ALL OF ITS DELIBERATIONS AND DECISIONS, INCLUDING THE SALARY SURVEY USED. THIS PROCESS IS REFERENCED IN ARTICLE XI, SECTION 1 OF THE BYLAWS OF HOLY ANGELS, INC. THE HOLY ANGELS BOARD OF DIRECTORS DELEGATES THE AUTHORITY OF THE PRESIDENT/CEO TO DETERMINE ALL OTHER COMPENSATION. AS FOR KEY EMPLOYEES AND OTHER EMPLOYEES, IT IS THE POLICY OF HOLY ANGELS TO PAY WAGES AND SALARIES THAT ARE REASONABLE AND COMPETITIVE WITH RATES BEING PAID FOR SIMILAR JOBS BY OTHER EMPLOYERS IN THE COMMUNITY. INCREASES IN EMPLOYEE COMPENSATION MAY BE OFFERED BASED ON INDIVIDUAL JOB PERFORMANCE, LONGEVITY, DUTIES AND RESPONSIBILITIES LISTED IN JOB DESCRIPTIONS, AND AREA WAGE AND SALARY SURVEYS. WAGE OR SALARY RANGES HAVE BEEN ESTABLISHED FOR EACH LEVEL OF JOBS.
IRS990ScheduleO/GeneralExplanation/Explanation5COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NET ASSET TRANSFER FROM AFFILIATES 608,752. TOTAL TO FORM 990, PART XI, LINE 5: 608,752.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S FINANCIALS STATEMENTS ARE AUDITED ON A CONSOLIDATED BASIS WITH ITS SUBSIDIARIES, HOLY ANGELS SERVICES AND HOLY ANGELS FOUNDATION. THE FINANCE AND AUDIT COMMITTEE, WHO MEET QUARTERLY, HAVE THE OVERSIGHT FOR THE AUDITED FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE AUDITING FIRM.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7AUDITED FINANCIALS AND AUDIT COMMITTEE:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10101 MERCY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 710
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 710

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,455,202
Liabilities
$245,901
Net assets
$2,209,301
Revenue
-
Expenses
$1,471,055
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.74$8.42$11.7$11.1$0.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$1.20$7.90$10.6$9.59$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.96$6.97$9.33$10.0$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$1.05$5.78$13.8$8.92$4.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$2.73$0.91$8.34$8.95$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.72$1.20$8.69$9.07$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.81$1.58$8.27$8.81$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.82$2.01$6.18$7.02$0.84
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.61$2.54$5.21$6.27$1.05
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.59$3.30$5.17$6.08$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.24$2.17$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.25$2.21$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.29$1.63$1.37
Peer Organizations

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