Civic Intelligence

Little Angels Service Team

990EZ • Fiscal year 2020 • EIN 82-1846317

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2021

Organization Profilewww.littleangelsserviceteam.org
6904 Walebridge LaneAustin, TX 78739

(512) 944-8477

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

$32,322

No earlier filing loaded for comparison.

Net Assets

$28,572

No earlier filing loaded for comparison.

Liabilities

$3,750

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

$81,290

No earlier filing loaded for comparison.

Expenses

$67,569

No earlier filing loaded for comparison.

Net Income

$13,721

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.

$150K$100K$50K$0Assets 2020: $32,322Liabilities 2020: $3,750Net Assets 2020: $28,5722020Assets 2021: $46,010Liabilities 2021: $2,000Net Assets 2021: $44,0102021Assets 2022: $97,335Liabilities 2022: $1,700Net Assets 2022: $95,6352022Assets 2023: $102,543Liabilities 2023: $1,400Net Assets 2023: $101,1432023Assets 2024: $114,785Liabilities 2024: $1,500Net Assets 2024: $113,2852024

Highlighted filing

2020

Assets$32,322
Liabilities$3,750
Net Assets$28,572
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2020: $81,290Expenses 2020: $67,569Net Income 2020: $13,7212020Revenue 2021: $82,554Expenses 2021: $67,116Net Income 2021: $15,4382021Revenue 2022: $122,608Expenses 2022: $70,983Net Income 2022: $51,6252022Revenue 2023: $85,249Expenses 2023: $79,741Net Income 2023: $5,5082023Revenue 2024: $92,132Expenses 2024: $79,991Net Income 2024: $12,1412024

Highlighted filing

2020

Revenue$81,290
Expenses$67,569
Net Income$13,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Gross Receipts
$81,290
Mission and Program Overview

Mission

Educational Support Funding

Program Services

DescriptionGrantsExpenses
Build a firm foundation for educational success in rural India to break the cycle of poverty.$67,569-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason JaynesPresidentPT$0--
Craig PlackisVice PresidentPT$0--
Raymond ArriagaTreasurerPT$0--
Hjalmar PerezDirectorPT$0--
Alison ManzerDirectorPT$0--
Chris CosgroveDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Little Angels Service Team
EIN
82-1846317
Address
6904 Walebridge Lane, Austin, TX 78739

Signing Officer

Name
Jason Jaynes
Title
President
Signed
2021-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
James Larkin CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10”

Other Expenses.1002

“Office Expenses $320”

Other Expenses.1

“Schools Support $26000”

Other Expenses.2

“Students Support $23000”

Other Expenses.3

“Teachers Support $11430”

Other Expenses.4

“Mother Teresa Society Support $3000”

Other Expenses.5

“Central Organizing Team $2500”

Other Expenses.6

“Bank Charges $1309”

Total Liabilities.1003

“Deferred Revenue - Beginning $4000 Deferred Revenue - Ending $3750”

Raw XML Appendix167 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/PersonNm0Jason Jaynes
IRS990EZ/BooksInCareOfDetail/PhoneNum05129448477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06904 Walebridge Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018851
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Jaynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Craig Plackis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Raymond Arriaga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hjalmar Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alison Manzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Cosgrove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Support Funding
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Build a firm foundation for educational success in rural India to break the cycle of poverty.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067569
IRS990EZ/TotalProgramServiceExpensesAmt067569
IRS990EZ/TotalRevenueAmt081290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.littleangelsserviceteam.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171768
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0171768
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171768
IRS990ScheduleA/TotalSupportAmt0171768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Schools Support $26000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Students Support $23000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teachers Support $11430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mother Teresa Society Support $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Central Organizing Team $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue - Beginning $4000 Deferred Revenue - Ending $3750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Jaynes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Angels Service Team
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0821846317
ReturnHeader/Filer/USAddress/AddressLine1Txt06904 Walebridge Lane
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Larkin CPA
ReturnHeader/ReturnTs02021-02-19T10:07:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jaynes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,322
Liabilities
$3,750
Net assets
$28,572
Revenue
$81,290
Expenses
$67,569
Net income
$13,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.92$0.80$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$0.85$0.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$1.23$0.71$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.83$0.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.29$0.81$0.68$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits