Civic Intelligence

Heavenly Angels

990EZ • Fiscal year 2016 • EIN 81-3255680

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
201 E ThorntonThree Rivers, TX 78071

(361) 786-2034

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$23,857

No earlier filing loaded for comparison.

Net Assets

$23,627

No earlier filing loaded for comparison.

Liabilities

$230

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

$45,483

No earlier filing loaded for comparison.

Expenses

$21,856

No earlier filing loaded for comparison.

Net Income

$23,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $23,857Liabilities 2016: $230Net Assets 2016: $23,6272016Assets 2017: $37,613Liabilities 2017: $0Net Assets 2017: $37,6132017Assets 2018: $23,552Liabilities 2018: $528Net Assets 2018: $23,0242018Assets 2019: $27,812Liabilities 2019: $375Net Assets 2019: $27,4372019Assets 2020: $20,412Liabilities 2020: $5,001Net Assets 2020: $15,4112020Assets 2021: $32,884Liabilities 2021: $425Net Assets 2021: $32,4592021Assets 2022: $48,414Liabilities 2022: $425Net Assets 2022: $47,9892022Assets 2023: $51,694Liabilities 2023: $441Net Assets 2023: $51,2532023Assets 2024: $61,101Net Assets 2024: $61,1012024

Highlighted filing

2016

Assets$23,857
Liabilities$230
Net Assets$23,627
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $45,483Expenses 2016: $21,856Net Income 2016: $23,6272016Revenue 2017: $90,122Expenses 2017: $76,136Net Income 2017: $13,9862017Revenue 2018: $47,687Expenses 2018: $62,276Net Income 2018: -$14,5892018Revenue 2019: $60,086Expenses 2019: $55,673Net Income 2019: $4,4132019Revenue 2020: $32,547Expenses 2020: $44,573Net Income 2020: -$12,0262020Revenue 2021: $59,002Expenses 2021: $41,954Net Income 2021: $17,0482021Revenue 2022: $62,213Expenses 2022: $46,683Net Income 2022: $15,5302022Revenue 2023: $48,245Expenses 2023: $44,981Net Income 2023: $3,2642023Revenue 2024: $63,532Expenses 2024: $53,684Net Income 2024: $9,8482024

Highlighted filing

2016

Revenue$45,483
Expenses$21,856
Net Income$23,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$57,151
Mission and Program Overview

Mission

To enhance the lives of live oak county citizens eighteen years of age and older with special needs by providing an environment that creates meaningful, vocational skills, builds a sense of belonging, and demands respect and dignity for adults with disabilities.

Program Services

DescriptionGrantsExpenses
EMPLOYS ONLY ADULTS WITH DISABLITIES IN A RESTAURANT.$21,123-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORM SULAICAPresident-$0--
TIM JAMBERSVice President-$0--
LINDA TADLOCKSecretary-$0--
LAURA WOODWARDDirector-$0--
GLENN HENNEKEDirector-$0--
PETE SALAZARDirector-$0--
LAURA SULAICADirector-$0--
Filing and Contact Details

Filer

Filer Name
Heavenly Angels
EIN
81-3255680
Phone
3617862034
Address
201 E THORNTON, THREE RIVERS, TX 78071

Signing Officer

Name
Norm Sulaica
Title
President
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Blant N Miller CPA LLC
Address
301 N Washington, Beeville, TX 78102
Preparer
Blant N Miller
Phone
3613580535
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1002

“Office Expenses $585”

Other Expenses.1005

“Travel $1082”

Other Expenses.1009

“Depreciation $734”

Other Expenses.1012

“Insurance $2063”

Other Expenses.1

“KITCHEN SUPPLIES $2708”

Other Expenses.2

“Disposable supplies $2258”

Other Expenses.3

“Repairs and maintenance $1983”

Other Expenses.4

“UTILITIES $1711”

Other Expenses.5

“SERVING SUPPLIES $1090”

Other Expenses.6

“DECORATIONS $566”

Other Expenses.9

“LICENSES & FEES $100”

Other Expenses.10

“SERVICE FEES $5”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6613”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5694”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $330”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $230”

Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADRIENNE ZERMENO
IRS990EZ/BooksInCareOfDetail/PhoneNum05125662570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E THORNTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THREE RIVERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040976
IRS990EZ/CostOfGoodsSoldAmt011668
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023857
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04507
IRS990EZ/GrossReceiptsAmt057151
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt016175
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023627
IRS990EZ/OccupancyRentUtltsAndMaintAmt06153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORM SULAICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM JAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA TADLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENN HENNEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA SULAICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012637
IRS990EZ/OtherExpensesTotalAmt015085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE LIVES OF LIVE OAK COUNTY CITIZENS EIGHTEEN YEARS OF AGE AND OLDER WITH SPECIAL NEEDS BY PROVIDING AN ENVIRONMENT THAT CREATES MEANINGFUL, VOCATIONAL SKILLS, BUILDS A SENSE OF BELONGING, AND DEMANDS RESPECT AND DIGNITY FOR ADULTS WITH DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYS ONLY ADULTS WITH DISABLITIES IN A RESTAURANT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021856
IRS990EZ/TotalProgramServiceExpensesAmt021123
IRS990EZ/TotalRevenueAmt045483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt040976
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040976
IRS990ScheduleA/Total509Grp/TotalAmt040976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KITCHEN SUPPLIES $2708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISPOSABLE SUPPLIES $2258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $1983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $1711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVING SUPPLIES $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DECORATIONS $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SERVICE FEES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $0 Inventories - Ending $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORM SULAICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENLY ANGELS
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0813255680
ReturnHeader/Filer/PhoneNum03617862034
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E THORNTON
ReturnHeader/Filer/USAddress/CityNm0THREE RIVERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blant N Miller CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078102
ReturnHeader/PreparerPersonGrp/PhoneNum03613580535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blant N Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T08:30:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,857
Liabilities
$230
Net assets
$23,627
Revenue
$45,483
Expenses
$21,856
Net income
$23,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.1$61.1$63.5$53.7$9.85
2023Detailed filing. Detailed filing data is available for this year.$51.7$0.44$51.3$48.2$45.0$3.26
2022Detailed filing. Detailed filing data is available for this year.$48.4$0.43$48.0$62.2$46.7$15.5
2021Detailed filing. Detailed filing data is available for this year.$32.9$0.43$32.5$59.0$42.0$17.0
2020Detailed filing. Detailed filing data is available for this year.$20.4$5.00$15.4$32.5$44.6$12.0
2019Detailed filing. Detailed filing data is available for this year.$27.8$0.38$27.4$60.1$55.7$4.41
2018Detailed filing. Detailed filing data is available for this year.$23.6$0.53$23.0$47.7$62.3$14.6
2017Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$90.1$76.1$14.0
2016Detailed filing. Detailed filing data is available for this year.$23.9$0.23$23.6$45.5$21.9$23.6