Civic Intelligence

Forgotten Angels Inc.

990 • Fiscal year 2017 • EIN 76-0638579

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 18, 2018

Organization Profilewww.forgottenangels.org

View Organization Page

3305 Industrial DrPearland, TX 77581

(281) 993-5116

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

97th percentile

112%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$853,336

Up $450,373 (+112%) from 2016

Net Assets

Up

-$141,460

Up $130,498 (+48%) from 2016

Liabilities

Up

$994,796

Up $319,875 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$5,578,800

Up $86,298 (+1.6%) from 2016

Expenses

Up

$5,448,302

Up $60,450 (+1.1%) from 2016

Net Income

Up

$130,498

Up $25,848 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$853,336
Liabilities$994,796
Net Assets-$141,460
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$5,578,800
Expenses$5,448,302
Net Income$130,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 18, 2018
Return Version
2016v3.0
Gross Receipts
$5,578,800
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
Cash and Non-Interest-Bearing Accounts$128,430$560,832▲ $432,402
Accounts Receivable$152,428$137,281▼ $15,147
Land, Buildings, and Equipment, Net$99,970$94,241▼ $5,729
Prepaid Expenses and Deferred Charges$22,135$60,982▲ $38,847
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$402,963$853,336▲ $450,373
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$674,921$994,796▲ $319,875
Total Liabilities$674,921$994,796▲ $319,875
Net Assets / Fund Balance
Unrestricted Net Assets$-271,958$-141,460▲ $130,498
Total Net Assets Fund Balance$-271,958$-141,460▲ $130,498
Total Liabilities and Net Assets / Fund Balance$402,963$853,336▲ $450,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,614$620,837$644,451
Other Land Buildings$3,972$36,174$40,146
Leasehold Improvements$12,271$1,859$14,130
Land$54,384--
Compensation and Service Providers
Top Officer Pay20th 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
$30
Program Service Revenue
$5,578,770
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30
Change in Net Assets
$130,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,743,432
Other Expenses$2,704,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,270,805$210,339-$2,481,144
Occupancy$601,256$93,137-$694,393
Fees for Services Other$320,512--$320,512
Fees for Services Management-$240,000-$240,000
Payroll Taxes$199,849$18,512-$218,361
Other Expenses$113,289--$113,289
All Other Expenses$104,857--$104,857
Insurance-$98,194-$98,194
Other Employee Benefits$40,203$3,724-$43,927
Office Expenses-$42,091-$42,091
Fees for Services Accounting-$35,814-$35,814
Depreciation Depletion$12,428--$12,428
Total Functional Expenses$4,706,491$741,811$0$5,448,302
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
2819935116
Address
3305 Industrial Dr, Pearland, TX 77581

Signing Officer

Name
Teresa Gorman
Title
President
Signed
2018-06-18
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
182
Volunteers
10

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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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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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/ExpenseAmt0777476
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01119116
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 theater, bowling alley, museums, Galveston's 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039580
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IRS990ScheduleA/Total509Grp/TotalAmt026171979
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026171979
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644451
IRS990ScheduleD/LandGrp/BookValueAmt054384
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094241
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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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$853,336
Liabilities
$994,796
Net assets
-$141,460
Revenue
$5,578,800
Expenses
$5,448,302
Net income
$130,498
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