Civic Intelligence

Heavenly Angels

990EZ • Fiscal year 2017 • EIN 81-3255680

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$37,613

Up $13,756 (+58%) from 2016

Net Assets

Up

$37,613

Up $13,986 (+59%) from 2016

Liabilities

Down

$0

Down $230 (-100%) from 2016

Revenue

Up

$90,122

Up $44,639 (+98%) from 2016

Expenses

Up

$76,136

Up $54,280 (+248%) from 2016

Net Income

Down

$13,986

Down $9,641 (-41%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$37,613
Liabilities$0
Net Assets$37,613

Operations Trend

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

2017

Revenue$90,122
Expenses$76,136
Net Income$13,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$106,722
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.$28,599-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORM SULAICAPresident-$0--
TIM JAMBERSVice President-$0--
LINDA TADLOCKSecretary-$0--
LAURA WOODWARDDirector-$0--
KRISTEN GERTHDirector-$0--
JIM HUFFDirector-$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
2018-05-07
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 $1190

Other Expenses.1002

Office Expenses $377

Other Expenses.1005

Travel $28599

Other Expenses.1009

Depreciation $1869

Other Expenses.1012

Insurance $1197

Other Expenses.1

SUPPLIES $4689

Other Expenses.2

MISCELLANEOUS $4375

Other Expenses.3

CLEANING $1990

Other Expenses.4

UTILITIES $1917

Other Expenses.5

DISPOSABLE SUPPLIES $819

Other Expenses.6

TELEPHONE $637

Other Expenses.7

COOKWARE $288

Other Expenses.8

CRAFT FAIR EXP $160

Other Expenses.9

LICENSES & FEES $85

Other Assets.1002

Furniture and Fixtures - Beginning $6613 Furniture and Fixtures - Ending $5621

Other Assets.1003

Machinery and Equipment - Beginning $5694 Machinery and Equipment - Ending $4817

Other Assets.1010

Inventories - Beginning $330 Inventories - Ending $330

Total Liabilities.1

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

Raw XML Appendix185 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
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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/BOYAmt011220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058305
IRS990EZ/CostOfGoodsSoldAmt016600
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018944
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023857
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031817
IRS990EZ/GrossReceiptsAmt0106722
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt048417
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037613
IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
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/PersonNm4KRISTEN GERTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM HUFF
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/BOYAmt012637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010768
IRS990EZ/OtherExpensesTotalAmt048192
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYS ONLY ADULTS WITH DISABLITIES IN A RESTAURANT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076136
IRS990EZ/TotalProgramServiceExpensesAmt028599
IRS990EZ/TotalRevenueAmt090122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099281
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/PublicSupportTotal509Amt099281
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040976
IRS990ScheduleA/Total509Grp/TotalAmt099281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $28599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $4375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $1917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISPOSABLE SUPPLIES $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COOKWARE $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CRAFT FAIR EXP $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & FEES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $6613 Furniture and Fixtures - Ending $5621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $5694 Machinery and Equipment - Ending $4817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $330 Inventories - Ending $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SALES TAX PAYABLE - Beginning $230 SALES TAX PAYABLE - Ending $0
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORM SULAICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/PreparerFirmEIN0812430529
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/ReturnTs02018-05-07T13:48:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings