Civic Intelligence

Heavenly Angels

990EZ • Fiscal year 2018 • EIN 81-3255680

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$23,552

Down $14,061 (-37%) from 2017

Net Assets

Down

$23,024

Down $14,589 (-39%) from 2017

Liabilities

Up

$528

Up $528 from 2017

Revenue

Down

$47,687

Down $42,435 (-47%) from 2017

Expenses

Down

$62,276

Down $13,860 (-18%) from 2017

Net Income

Down

-$14,589

Down $28,575 (-204%) from 2017

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

2018

Assets$23,552
Liabilities$528
Net Assets$23,024

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

2018

Revenue$47,687
Expenses$62,276
Net Income-$14,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$64,287
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.$78,877-
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
2019-05-02
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 $547

Other Expenses.1002

Office Expenses $718

Other Expenses.1005

Travel $580

Other Expenses.1009

Depreciation $1869

Other Expenses.1012

Insurance $2143

Other Expenses.1

CLEANING $2180

Other Expenses.2

SUPPLIES $1455

Other Expenses.3

TELEPHONE $1326

Other Expenses.4

MISCELLANEOUS $1282

Other Expenses.5

UTILITIES $1009

Other Expenses.6

REPAIRS $982

Other Expenses.7

CRAFT FAIR EXP $540

Other Expenses.8

COOKWARE $153

Other Expenses.9

DUES $150

Other Expenses.10

LICENSES & FEES $32

Other Expenses.11

DISPOSABLE SUPPLIES $27

Other Assets.1002

Furniture and Fixtures - Beginning $5621 Furniture and Fixtures - Ending $4629

Other Assets.1003

Machinery and Equipment - Beginning $4817 Machinery and Equipment - Ending $3940

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $2

Other Assets.1010

Inventories - Beginning $330 Inventories - Ending $330

Total Liabilities.1

PAYROLL TAX - Beginning $0 PAYROLL TAX - Ending $528

Raw XML Appendix196 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/USAddress/CityNm0THREE RIVERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078071
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IRS990EZ/FiledScheduleAInd0true
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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/BOYAmt010768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08901
IRS990EZ/OtherExpensesTotalAmt014993
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/GrantsAndAllocationsAmt078877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016483
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062276
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IRS990EZ/TotalRevenueAmt047687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127691
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/PublicSupportTotal509Amt0127691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040976
IRS990ScheduleA/Total509Grp/TotalAmt0127691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING $2180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CRAFT FAIR EXP $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COOKWARE $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & FEES $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DISPOSABLE SUPPLIES $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $5621 Furniture and Fixtures - Ending $4629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $4817 Machinery and Equipment - Ending $3940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $0 Miscellaneous - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inventories - Beginning $330 Inventories - Ending $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL TAX - Beginning $0 PAYROLL TAX - Ending $528
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 Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORM SULAICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/ReturnTs02019-05-02T13:40:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings