Civic Intelligence

Forgotten Angels Inc.

990 • Fiscal year 2015 • EIN 76-0638579

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 12, 2016

Organization Profilewww.forgottenangels.org

View Organization Page

7918 BroadwayPearland, TX 77581

(281) 412-6435

Siviq Scores

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

Liabilities / Assets

99th percentile

2.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$359,481

Down $8,212 (-2.2%) from 2014

Net Assets

Up

-$376,608

Up $257,129 (+41%) from 2014

Liabilities

Down

$736,089

Down $265,341 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Up

$5,468,579

Up $271,628 (+5.2%) from 2014

Expenses

Down

$5,211,450

Down $62,772 (-1.2%) from 2014

Net Income

Up

$257,129

Up $334,400 (+433%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,516,942Liabilities 2010: $2,851,357Net Assets 2010: $665,5852010Assets 2011: $3,495,414Liabilities 2011: $3,015,009Net Assets 2011: $480,4052011Assets 2012: $597,764Liabilities 2012: $1,128,991Net Assets 2012: -$531,2272012Assets 2013: $554,073Liabilities 2013: $1,118,342Net Assets 2013: -$564,2692013Assets 2014: $367,693Liabilities 2014: $1,001,430Net Assets 2014: -$633,7372014Assets 2015: $359,481Liabilities 2015: $736,089Net Assets 2015: -$376,6082015Assets 2016: $402,963Liabilities 2016: $674,921Net Assets 2016: -$271,9582016Assets 2017: $853,336Liabilities 2017: $994,796Net Assets 2017: -$141,4602017Assets 2018: $811,645Liabilities 2018: $808,572Net Assets 2018: $3,0732018Assets 2019: $1,132,677Liabilities 2019: $1,218,324Net Assets 2019: -$85,6472019Assets 2020: $1,777,743Liabilities 2020: $1,572,589Net Assets 2020: $205,1542020Assets 2021: $1,121,528Liabilities 2021: $233,653Net Assets 2021: $887,8752021Assets 2022: $3,669,410Liabilities 2022: $2,705,256Net Assets 2022: $964,1542022Assets 2023: $788,589Liabilities 2023: $109,767Net Assets 2023: $678,8222023Assets 2024: $1,923,238Liabilities 2024: $724,152Net Assets 2024: $1,199,0862024

Highlighted filing

2015

Assets$359,481
Liabilities$736,089
Net Assets-$376,608
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,127,3382010Expenses 2011: $5,581,0042011Revenue 2012: $4,435,034Expenses 2012: $5,446,666Net Income 2012: -$1,011,6322012Expenses 2013: $4,484,2272013Revenue 2014: $5,196,951Expenses 2014: $5,274,222Net Income 2014: -$77,2712014Revenue 2015: $5,468,579Expenses 2015: $5,211,450Net Income 2015: $257,1292015Revenue 2016: $5,492,502Expenses 2016: $5,387,852Net Income 2016: $104,6502016Revenue 2017: $5,578,800Expenses 2017: $5,448,302Net Income 2017: $130,4982017Revenue 2018: $6,539,958Expenses 2018: $6,395,425Net Income 2018: $144,5332018Revenue 2019: $7,421,309Expenses 2019: $7,510,029Net Income 2019: -$88,7202019Revenue 2020: $8,071,215Expenses 2020: $7,780,414Net Income 2020: $290,8012020Revenue 2021: $8,621,031Expenses 2021: $7,938,310Net Income 2021: $682,7212021Revenue 2022: $7,980,670Expenses 2022: $7,904,391Net Income 2022: $76,2792022Revenue 2023: $7,954,101Expenses 2023: $8,239,433Net Income 2023: -$285,3322023Revenue 2024: $9,036,431Expenses 2024: $8,516,167Net Income 2024: $520,2642024

Highlighted filing

2015

Revenue$5,468,579
Expenses$5,211,450
Net Income$257,129
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$5,468,579
Mission and Program Overview

Mission

To provide quality care to children and adults with developmental disabilities in a safe, loving home environment in which they are treated with respect, compassion and dignity and provided the means, support, and encouragement to reach their full potential.

Forgotten Angels provides residential, day habilitation, nursing, social and educational services to individuals living with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$257,602$196,349▼ $61,253
Land, Buildings, and Equipment, Net$89,188$86,411▼ $2,777
Cash and Non-Interest-Bearing Accounts$304$57,818▲ $57,514
Prepaid Expenses and Deferred Charges$10,599$18,903▲ $8,304
Receivables From Officers Etc$10,000$0▼ $10,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$367,693$359,481▼ $8,212
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,001,430$736,089▼ $265,341
Total Liabilities$1,001,430$736,089▼ $265,341
Net Assets / Fund Balance
Unrestricted Net Assets$-633,737$-376,608▲ $257,129
Total Net Assets Fund Balance$-633,737$-376,608▲ $257,129
Total Liabilities and Net Assets / Fund Balance$367,693$359,481▼ $8,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,252$639,970$666,222
Other Land Buildings$5,775$34,371$40,146
Land$54,384--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Teresa GormanPresident
Carol Ann DreesSecretary
Steve CapelloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unified Care GroupManagement Services820 Park Two Dr, Sugar Land, TX 77478$240,000
Revenue and Support

Revenue Composition

Contributions and Grants
$710
Program Service Revenue
$5,466,464
Investment Income
$1,405
Other Revenue
$0
All Other Contributions
$710
Change in Net Assets
$257,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,623,424
Salaries, Compensation, and Employee Benefits$2,588,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,927,673$437,265-$2,364,938
Occupancy$547,633$90,012-$637,645
Fees for Services Other$326,552--$326,552
Fees for Services Management-$240,000-$240,000
Payroll Taxes$160,182$36,335-$196,517
Insurance$3,893$137,227-$141,120
Other Expenses$63,775$3,849-$67,624
Office Expenses-$47,345-$47,345
Fees for Services Accounting-$31,060-$31,060
Other Employee Benefits$21,658$4,913-$26,571
Depreciation Depletion$13,090--$13,090
Total Functional Expenses$4,174,623$1,036,827$0$5,211,450
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
Receivables from Officers, Directors, Trustees, and Key Employees$10,000$0▼ $10,000
Receivables from Disqualified Persons-$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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Unified Care Group provides supervisory, administration, and accounting services to Forgotten Angels. Unified Care Group did not compensate any current or former Forgotten Angels officers, trustees or key employees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President reviews the return prior to providing a full copy to the board and filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Board of Directors complete a Conflict of Interest form every year. There is a policy covering conflict of interest for employees in the Employee Handbook, but there is no annual reaffirmation. Employees and Directors are expected to notify Forgotten Angels of potential conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request.”

Filing and Contact Details

Filer

Filer Name
Forgotten Angels Inc
EIN
76-0638579
Phone
2814126435
Address
7918 Broadway, Pearland, TX 77581

Signing Officer

Name
Teresa Gorman
Title
President
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Gorman
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
158
Volunteers
10

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER/RESPITE CARE: Foster/Companion Care providers assist clients with grooming, eating, bathing, dressing and personal hygiene. Participants in this program also receive assistance with meal planning and preparation, housekeeping, medications, ambulation and mobility. Foster Care Providers either secure or provide transportation, reinforce counseling and therapy activities, assist with supervision of recipients inclusion in community activities and the use of natural supports and typical community services. Participants in the Foster Care Program become part of a family. In this setting, they enjoy rich and rewarding experiences through social interactions, loving support and participation in leisure activities. They also receive habilitation which is provided in conjunction with other assistance to support the development of daily living and independent living skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0834580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01237629
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION: This program provides age-appropriate enrichment activities and community interaction for participants Mondays through Fridays from 8:30 am to 3:30 pm. Some instructive components of the program include staff assistance with clients acquiring, retaining and/or improving self-help, socialization and adaptive skills; providing individuals with age-appropriate activities that will enhance self-esteem and which will maximize functional level; training and support activities which promote clients integration and participation in the community and providing assistance for individuals who cannot manage their personal care needs during day habilitation activities. In addition, participants in our Day Habilitation Program may enjoy trips to the zoo, movie theatre, bowling alley, museums, Galvestons Ripley Sea Turtle Hatchery, arts and crafts activities, exercise classes, pizza parties, picnics at local parks, rides on the Bolivar Island Ferry, Bar-B-Ques and visits with the elderly at a local senior citizen center.
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IRS990/RevenueAmt03613001
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.90420
IRS990ScheduleA/PublicSupportTotal509Amt023085491
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0188806
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0488340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0637515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01839284
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05467174
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IRS990ScheduleA/Total509Grp/TotalAmt024924775
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0639970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0666222
IRS990ScheduleD/LandGrp/BookValueAmt054384
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086411
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unified Care Group provides supervisory, administration, and accounting services to Forgotten Angels. Unified Care Group did not compensate any current or former Forgotten Angels officers, trustees or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President reviews the return prior to providing a full copy to the board and filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board of Directors complete a Conflict of Interest form every year. There is a policy covering conflict of interest for employees in the Employee Handbook, but there is no annual reaffirmation. Employees and Directors are expected to notify Forgotten Angels of potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04174623
IRS990/TotalFunctionalExpensesGrp/TotalAmt05211450
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-376608
IRS990/TotalProgramServiceExpensesAmt04174623
IRS990/TotalProgramServiceRevenueAmt05466464
IRS990/TotalRevenueGrp/ExclusionAmt01405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05466464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05468579
IRS990/TotalVolunteersCnt010
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IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$359,481
Liabilities
$736,089
Net assets
-$376,608
Revenue
$5,468,579
Expenses
$5,211,450
Net income
$257,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.72$1.20$9.04$8.52$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$7.95$8.24$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.67$2.71$0.96$7.98$7.90$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$8.62$7.94$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.57$0.21$8.07$7.78$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.22$0.09$7.42$7.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.00$6.54$6.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.99$0.14$5.58$5.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.67$0.27$5.49$5.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.74$0.38$5.47$5.21$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.37$1.00$0.63$5.20$5.27$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.12$0.56$4.48
2012Summary only. Only limited summary data is available for this year.$0.60$1.13$0.53$4.44$5.45$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.02$0.48$5.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.85$0.67$5.13