Civic Intelligence

Be an Angel Fund Inc.

990 • Fiscal year 2015 • EIN 76-0262730

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 14, 2016

Organization Profilebeanangel.org
2003 Aldine BenderHouston, TX 77032

(281) 219-3313

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.7%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$275,179

Up $14,882 (+5.7%) from 2014

Net Assets

Up

$275,179

Up $21,382 (+8.4%) from 2014

Liabilities

Down

$0

Down $6,500 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin46th percentile

Revenue

Up

$1,401,379

Up $195,439 (+16%) from 2014

Expenses

Up

$1,379,997

Up $107,638 (+8.5%) from 2014

Net Income

Up

$21,382

Up $87,801 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $279,555Liabilities 2011: $47,882Net Assets 2011: $231,6732011Assets 2012: $463,183Liabilities 2012: $99,580Net Assets 2012: $363,6032012Assets 2013: $320,216Liabilities 2013: $0Net Assets 2013: $320,2162013Assets 2014: $260,297Liabilities 2014: $6,500Net Assets 2014: $253,7972014Assets 2015: $275,179Liabilities 2015: $0Net Assets 2015: $275,1792015Assets 2016: $214,580Liabilities 2016: $0Net Assets 2016: $214,5802016Assets 2017: $263,922Liabilities 2017: $200,000Net Assets 2017: $63,9222017Assets 2018: $251,418Liabilities 2018: $150,000Net Assets 2018: $101,4182018Assets 2019: $170,335Liabilities 2019: $102,936Net Assets 2019: $67,3992019Assets 2020: $369,426Liabilities 2020: $225,064Net Assets 2020: $144,3622020Assets 2021: $429,492Liabilities 2021: $154,506Net Assets 2021: $274,9862021Assets 2022: $627,974Liabilities 2022: $159,783Net Assets 2022: $468,1912022Assets 2023: $442,814Liabilities 2023: $146,422Net Assets 2023: $296,3922023Assets 2024: $844,794Liabilities 2024: $147,298Net Assets 2024: $697,4962024

Highlighted filing

2015

Assets$275,179
Liabilities$0
Net Assets$275,179
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,019,184Expenses 2011: $974,165Net Income 2011: $45,0192011Revenue 2012: $1,455,583Expenses 2012: $1,323,653Net Income 2012: $131,9302012Revenue 2013: $1,244,629Expenses 2013: $1,288,016Net Income 2013: -$43,3872013Revenue 2014: $1,205,940Expenses 2014: $1,272,359Net Income 2014: -$66,4192014Revenue 2015: $1,401,379Expenses 2015: $1,379,997Net Income 2015: $21,3822015Revenue 2016: $1,377,023Expenses 2016: $1,437,622Net Income 2016: -$60,5992016Revenue 2017: $1,833,001Expenses 2017: $1,996,859Net Income 2017: -$163,8582017Revenue 2018: $1,625,832Expenses 2018: $1,601,536Net Income 2018: $24,2962018Revenue 2019: $1,418,295Expenses 2019: $1,466,997Net Income 2019: -$48,7022019Revenue 2020: $1,425,324Expenses 2020: $1,329,285Net Income 2020: $96,0392020Revenue 2021: $1,608,333Expenses 2021: $1,485,434Net Income 2021: $122,8992021Revenue 2022: $2,065,995Expenses 2022: $1,875,172Net Income 2022: $190,8232022Revenue 2023: $2,064,384Expenses 2023: $2,248,670Net Income 2023: -$184,2862023Revenue 2024: $3,657,831Expenses 2024: $3,270,086Net Income 2024: $387,7452024

Highlighted filing

2015

Revenue$1,401,379
Expenses$1,379,997
Net Income$21,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,468,467
Mission and Program Overview

Mission

To serve children with multiple disabilities or profound deafness by providing wheel chairs, hearing aids and other adaptive equipment and services.

To serve children with multiple disabilities or profound deafness by providing wheel chairs, hearing aids and other adaptive equipment and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,543$232,000▲ $64,457
Land, Buildings, and Equipment, Net$25,829$32,179▲ $6,350
Accounts Receivable$16,925$11,000▼ $5,925
Total Assets$260,297$275,179▲ $14,882
Other Assets Total$50,000--
Liabilities
Accounts Payable and Accrued Expenses$6,500--
Total Liabilities$6,500$0▼ $6,500
Net Assets / Fund Balance
Unrestricted Net Assets$252,136$271,094▲ $18,958
Temporarily Rstr Net Assets$1,661$4,085▲ $2,424
Total Net Assets Fund Balance$253,797$275,179▲ $21,382
Total Liabilities and Net Assets / Fund Balance$260,297$275,179▲ $14,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,850$51,621-
Land$780--
Equipment$8,549$75,093-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M BooneExec DirectorFT$89,000$89,000
R MasseyProgram DirectorFT$67,250$67,250
K KasprzakDevelop DirectorFT$53,688$53,688
R StoweOffice MngrFT$38,333$38,333

Board Members and Trustees

NameTitle
W ShankChairman
R SolcherPast Chair
B Bigelow IIIVice Chair
M WilliamsVice Chair
A WrightDirector
B AbingtonDirector
B GarneyDirector
C MorelDirector
C NiehausDirector
D CoburnDirector
D CunninghamDirector
D PastoriniDirector
D PatrickDirector
J GorskiDirector
J MorrisDirector
J Schwarz JrDirector
N PiedmontDirector
S DrakeDirector
D KasprzakSecretary
B LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,289
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$113,066
All Other Contributions
$1,288,289
Change in Net Assets
$21,382

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$26,400actual cost
Other Non Cash Contri Table1$7,560actual cost
Real Estate Other1$780appraised value
Total Noncash Contributions14$34,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,467
Total Revenue per Audited Statements
$1,468,467
Total Revenue per Form 990
$1,468,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,778
Salaries, Compensation, and Employee Benefits$354,219
Total Fundraising Expense$142,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$501,973$45,691$20,125$567,789
Current Officers, Directors, Trustees, and Key Employees-$60,440$122,281$182,721
Other Expenses---$178,677
Other Salaries and Wages$171,498--$171,498
Advertising$52,452--$52,452
Travel$30,542--$30,542
Insurance$7,520$13,492-$21,012
Fees for Services Accounting-$8,734-$8,734
Office Expenses$7,315--$7,315
Depreciation Depletion-$5,743-$5,743
Total Functional Expenses$1,103,491$134,100$142,406$1,379,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,447,085
Total Expenses per Audited Statements$1,447,085
Total Expenses per Form 990$1,447,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,547
Fundraising Direct Expenses$67,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$101,824$101,824$40,253$61,571
Other$67,723$67,723$26,835$40,888
Total Events$169,547$169,547$67,088$102,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Pg 6 Part VI Line 11B

“The organization provides a copy of the 990 to all members of its governing body”

Pg 6 Part VI Line 12C

“The organization regularly and consistently monitors and enforces compliance with conflict of interest policy”

Pg 6 Part VI Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Pg 5 Part VI Line 15A and 15B

“A committee meets annually to review salaries, employee performance, and suggest changes if needed”

Filing and Contact Details

Filer

Filer Name
Be An Angel Fund Inc
EIN
76-0262730
Phone
2812193313
Address
2003 Aldine Bender, Houston, TX 77032

Signing Officer

Name
Bob Leonard
Title
Treasurer
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Leonard
Formed
1986
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
400

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas Ste 11, Conroe, TX 77301
Preparer
Robert VanWassehnova
Phone
9367601600
Supplemental Narrative

Additional Explanations

Pg 2 Part III Line D

“Other Program Services - Camp Be An Angel $67,753, Snow Day $10,892, Respite $87,294, Success Golf Program $13,547, and Other $285,735”

Pg 10 Part IX Line 24A

“See list of Other Expenses”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Program Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt20Develop Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt21Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Office Mngr
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice Chair
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IRS990/FormationYr01986
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt067088
IRS990/FundraisingGrossIncomeAmt0169547
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01468467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013492
IRS990/InsuranceGrp/ProgramServicesAmt07520
IRS990/InsuranceGrp/TotalAmt021012
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
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IRS990/IRPDocumentCnt028
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IRS990/LandBldgEquipCostOrOtherBssAmt0158893
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve children with multiple disabilities or profound deafness by providing wheel chairs, hearing aids and other adaptive equipment and services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0275179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102459
IRS990/NoncashContributionsAmt034740
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07315
IRS990/OfficeExpensesGrp/TotalAmt07315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherExpensesGrp/TotalAmt039347
IRS990/OtherExpensesGrp/TotalAmt150347
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IRS990/OtherExpensesGrp/TotalAmt3178677
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IRS990/OtherRevenueTotalAmt010607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171498
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bob Leonard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Serve children with multiple disabilities and profound deafness and
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292844
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide school equipment such as barrier free playgrounds,
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01044411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0948808
IRS990/PYOtherRevenueAmt0161474
IRS990/PYRevenuesLessExpensesAmt0-66419
IRS990/PYSalariesCompEmpBnftPaidAmt0301535
IRS990/PYTotalExpensesAmt01272359
IRS990/PYTotalProfFndrsngExpnsAmt022016
IRS990/PYTotalRevenueAmt01205940
IRS990/ReconcilationRevenueExpnssAmt021382
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising Income
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01097625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0851710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05250810
IRS990ScheduleA/TotalSupportAmt06405594
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$275,179
Liabilities
$0
Net assets
$275,179
Revenue
$1,401,379
Expenses
$1,379,997
Net income
$21,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.70$3.66$3.27$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.30$2.06$2.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$2.07$1.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.27$1.61$1.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$1.43$1.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$1.42$1.47$0.05
2018Summary only. Only limited summary data is available for this year.$0.25$0.15$0.10$1.63$1.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$1.83$2.00$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.38$1.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.40$1.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$1.21$1.27$0.07
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.24$1.29$0.04
2012Summary only. Only limited summary data is available for this year.$0.46$0.10$0.36$1.46$1.32$0.13
2011Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$1.02$0.97$0.05