Civic Intelligence

Schaeffer'S Angels

990 • Fiscal year 2018 • EIN 81-4674286

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 07, 2020

Organization ProfileWWW.FREESCHAEFFER.COM
14526 Piney RoadMulberry, AR 72947

(479) 381-3307

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$27,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$132,558

No earlier filing loaded for comparison.

Net Assets

$132,558

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

$465,108

No earlier filing loaded for comparison.

Expenses

$329,850

No earlier filing loaded for comparison.

Net Income

$135,258

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.

$300K$200K$100K$0Assets 2018: $132,558Liabilities 2018: $0Net Assets 2018: $132,5582018Assets 2019: $280,038Liabilities 2019: $0Net Assets 2019: $280,0382019

Highlighted filing

2018

Assets$132,558
Liabilities$0
Net Assets$132,558
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2018: $465,108Expenses 2018: $329,850Net Income 2018: $135,2582018Revenue 2019: $306,783Expenses 2019: $159,303Net Income 2019: $147,4802019

Highlighted filing

2018

Revenue$465,108
Expenses$329,850
Net Income$135,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$465,108
Mission and Program Overview

Mission

To bring support and awareness to political prisoners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$132,558-
Rtn Earn Endowment Incm Other Fnds$-2,700$132,558▲ $135,258
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$132,558▲ $132,558
Liabilities
Other Liabilities$2,700$0▼ $2,700
Total Liabilities$2,700$0▼ $2,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,700$132,558▲ $135,258
Total Liabilities and Net Assets / Fund Balance$0$132,558▲ $132,558
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela ClemonsPresidentFT$27,100$27,100
Revenue and Support

Revenue Composition

Contributions and Grants
$465,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$465,108
Change in Net Assets
$135,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,196
Salaries, Compensation, and Employee Benefits$27,100
Grants and Similar Amounts Paid$3,554
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$42,369--$42,369
Current Officers, Directors, Trustees, and Key Employees$18,075$9,025-$27,100
Occupancy$18,988--$18,988
Office Expenses$12,639$6,310-$18,949
Advertising$8,170--$8,170
Information Technology$7,826--$7,826
Fees for Services Other$7,473--$7,473
Other Expenses$6,421--$6,421
Travel$5,513--$5,513
Conferences and Meetings$3,601--$3,601
Grants to Domestic Orgs$3,554--$3,554
All Other Expenses$1,834--$1,834
Total Functional Expenses$314,515$15,335$0$329,850
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
Subject to proxy tax
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside cpa firm. Once completed, the board reviews the form 990 for accuracy prior to filing to ensure the information provided on the form 990 agrees with the organization's accounting records.”

Form 990, Part VI, Section B, Line 12C

“The board annually reviews the conflict of interest policy and notates such conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SCHAEFFER'S ANGELS
EIN
81-4674286
Phone
4793813307
Address
14526 PINEY ROAD, MULBERRY, AR 72947

Signing Officer

Name
Angela Clemons
Title
President
Phone
4793813307
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Clemons
Formed
2016
Legal Domicile
Ar
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Hogantaylor Llp
Address
688 EAST MILLSAP ROAD SUITE 203, FAYETTEVILLE, AR 72703
Preparer
Melania D Powell
Phone
4795219191
Raw XML Appendix283 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.

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IRS990/GrantAmt03554
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0465108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07826
IRS990/InformationTechnologyGrp/TotalAmt07826
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2700
IRS990/NetAssetsOrFundBalancesEOYAmt0132558
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IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. ONCE COMPLETED, THE BOARD REVIEWS THE FORM 990 FOR ACCURACY PRIOR TO FILING TO ENSURE THE INFORMATION PROVIDED ON THE FORM 990 AGREES WITH THE ORGANIZATION'S ACCOUNTING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND NOTATES SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0688 EAST MILLSAP ROAD SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum04795219191
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-18
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ReturnHeader/ReturnTs02020-01-07T15:47:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,558
Liabilities
$0
Net assets
$132,558
Revenue
$465,108
Expenses
$329,850
Net income
$135,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.07$1.59$1.47
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$4.65$3.30$1.35