Civic Intelligence

Angel Resource Connection

990EZ • Fiscal year 2019 • EIN 82-2256966

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
16410 84th St NELake Stevens, WA 98258

(425) 889-1778

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.75x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$119,253

No earlier filing loaded for comparison.

Net Assets

$29,586

No earlier filing loaded for comparison.

Liabilities

$89,667

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin65th percentile

Revenue

$93,868

No earlier filing loaded for comparison.

Expenses

$83,358

No earlier filing loaded for comparison.

Net Income

$10,510

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.

$200K$150K$100K$50K$0Assets 2019: $119,253Liabilities 2019: $89,667Net Assets 2019: $29,5862019Assets 2020: $155,388Liabilities 2020: $99,607Net Assets 2020: $55,7812020Assets 2021: $124,429Liabilities 2021: $52,494Net Assets 2021: $71,9352021Assets 2022: $18,324Liabilities 2022: $1,225Net Assets 2022: $17,0992022Assets 2023: $36,042Liabilities 2023: $2,556Net Assets 2023: $33,4862023Assets 2024: $57,055Liabilities 2024: $408Net Assets 2024: $56,6472024

Highlighted filing

2019

Assets$119,253
Liabilities$89,667
Net Assets$29,586
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2019: $93,868Expenses 2019: $83,358Net Income 2019: $10,5102019Revenue 2020: $168,265Expenses 2020: $142,070Net Income 2020: $26,1952020Revenue 2021: $159,402Expenses 2021: $143,248Net Income 2021: $16,1542021Revenue 2022: $131,224Expenses 2022: $186,060Net Income 2022: -$54,8362022Revenue 2023: $148,769Expenses 2023: $132,382Net Income 2023: $16,3872023Revenue 2024: $141,631Expenses 2024: $155,529Net Income 2024: -$13,8982024

Highlighted filing

2019

Revenue$93,868
Expenses$83,358
Net Income$10,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$93,868
Mission and Program Overview

Mission

Providing assistance to the homeless

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS FROM A COMMERCIAL KITCHEN AND FEED UP TO 500 PER WEEK. DISTRIBUTE STREET SURVIVAL KIDS, INCLUDING CLOTHING, TENTS AND SLEEPING BAGS.-$10,582
ASSISTANCE THE HOMELESS SECURE HOUSING BY PARTNERING WITH LOCAL AGENCIES WHO ISSUE HOUSING VOUCHERS. ASSIST IN FINDING AVAILABLE APARTMENTS AND ASSIST WITH THE APPLICATION PROCESS.-$598
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENELOPE PROTHEROEPresidentFT$0--
KARL USELMANVice President-$0--
CARI VAN EYKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Angel Resource Connection
EIN
82-2256966
Address
16410 84TH ST NE, LAKE STEVENS, WA 98258

Signing Officer

Name
Penelope Protheroe
Title
President
Phone
4252998500
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Paul Taggart CPA Pllc
Address
3209 COLBY AVE SUITE 105, Everett, WA 98201
Preparer
Paul V Taggart
Phone
4253748649
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,622office expense 1,204advertising & promotion 1,063dues & subscriptions 1,403insurance 3,032payroll taxes 4,131outreach expenses 11,179automobile expense 2,973credit card discounts 505taxes & licenses 10”

Description of other assets Part II line 24

“Category beginning of year end of yearvehicle 5,603 4,482computer 0 2,005”

Description of total liabilities Part II line 26

“Category beginning of year end of yearvisa payable 447 1,035payroll tax withheld 0 32amounts held in trust 0 88,600”

Raw XML Appendix145 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/PersonNm0HOWSER JONES SAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04258891778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010940 NE 33RD PL STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093868
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119253
IRS990EZ/GrossReceiptsAmt093868
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENELOPE PROTHEROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL USELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARI VAN EYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05603
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06487
IRS990EZ/OtherExpensesTotalAmt027122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ASSISTANCE TO THE HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE THE HOMELESS SECURE HOUSING BY PARTNERING WITH LOCAL AGENCIES WHO ISSUE HOUSING VOUCHERS. ASSIST IN FINDING AVAILABLE APARTMENTS AND ASSIST WITH THE APPLICATION PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE MEALS FROM A COMMERCIAL KITCHEN AND FEED UP TO 500 PER WEEK. DISTRIBUTE STREET SURVIVAL KIDS, INCLUDING CLOTHING, TENTS AND SLEEPING BAGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0447
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089667
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083358
IRS990EZ/TotalProgramServiceExpensesAmt011180
IRS990EZ/TotalRevenueAmt093868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt071908
IRS990ScheduleA/SubstantialContributorsTotAmt081368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153276
IRS990ScheduleA/TotalSupportAmt0153276
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/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,622OFFICE EXPENSE 1,204ADVERTISING & PROMOTION 1,063DUES & SUBSCRIPTIONS 1,403INSURANCE 3,032PAYROLL TAXES 4,131OUTREACH EXPENSES 11,179AUTOMOBILE EXPENSE 2,973CREDIT CARD DISCOUNTS 505TAXES & LICENSES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARVEHICLE 5,603 4,482COMPUTER 0 2,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVISA PAYABLE 447 1,035PAYROLL TAX WITHHELD 0 32AMOUNTS HELD IN TRUST 0 88,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE PROTHEROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252998500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGEL RESOURCE CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0822256966
ReturnHeader/Filer/USAddress/AddressLine1Txt016410 84TH ST NE
ReturnHeader/Filer/USAddress/CityNm0LAKE STEVENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098258
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B87D48CCEFBF334E9916C292BFD0700AB0F8DEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B87D48CCEFBF334E9916C292BFD0700AB0F8DEF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09179152020196imqt1e3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.157.60.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm016:18:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462779157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL TAGGART CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03209 COLBY AVE SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Everett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098201
ReturnHeader/PreparerPersonGrp/PhoneNum04253748649
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL V TAGGART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T15:02:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,253
Liabilities
$89,667
Net assets
$29,586
Revenue
$93,868
Expenses
$83,358
Net income
$10,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.42$1.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.49$1.32$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.31$1.86$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.52$0.72$1.59$1.43$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.00$0.56$1.68$1.42$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.90$0.30$0.94$0.83$0.11