Civic Intelligence

Angel Resource Connection

990EZ • Fiscal year 2020 • EIN 82-2256966

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
16410 84th St NE Ste D227Lake Stevens, WA 98258

(425) 953-0491

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

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

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$155,388

Up $36,135 (+30%) from 2019

Net Assets

Up

$55,781

Up $26,195 (+89%) from 2019

Liabilities

Up

$99,607

Up $9,940 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$168,265

Up $74,397 (+79%) from 2019

Expenses

Up

$142,070

Up $58,712 (+70%) from 2019

Net Income

Up

$26,195

Up $15,685 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2020

Assets$155,388
Liabilities$99,607
Net Assets$55,781
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

2020

Revenue$168,265
Expenses$142,070
Net Income$26,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$168,265
Mission and Program Overview

Mission

Providing assistance to the homeless

Program Services

DescriptionGrantsExpenses
DISTRIBUTE STREET SURVIVAL KIDS, INCLUDING CLOTHING, TENTS AND SLEEPING BAGS.-$26,112
MEAL PREPARATION AND OUTREACH.-$6,418
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.-$888
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENELOPE PROTHEROEPresidentFT$54,000-$54,000
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 STE D227, LAKE STEVENS, WA 98258

Signing Officer

Name
Penelope Protheroe
Title
President
Phone
4252998500
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Paul V 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 2,595office expense 3,718advertising & promotion 985dues & subscriptions 2,614insurance 1,695payroll taxes 7,136outreach expenses 33,418automobile expense 5,021credit card discounts 490taxes & licenses 29”

Description of other assets Part II line 24

“Category beginning of year end of yearvehicle 4,482 2,689computer 2,005 1,203”

Description of total liabilities Part II line 26

“Category beginning of year end of yearvisa payable 1,035 478payroll tax withheld 32 329amounts held in trust 88,600 98,800”

Raw XML Appendix149 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/PersonNm0ELEANOR STEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum04259530491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03103 115TH DR NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE STEVENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04146
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155388
IRS990EZ/GrossReceiptsAmt0168265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055781
IRS990EZ/OccupancyRentUtltsAndMaintAmt06200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054000
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/BOYAmt06487
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03892
IRS990EZ/OtherExpensesTotalAmt057701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ASSISTANCE TO THE HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt023
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/DescriptionProgramSrvcAccomTxt1DISTRIBUTE STREET SURVIVAL KIDS, INCLUDING CLOTHING, TENTS AND SLEEPING BAGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEAL PREPARATION AND OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0888
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089667
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt099607
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142070
IRS990EZ/TotalProgramServiceExpensesAmt033418
IRS990EZ/TotalRevenueAmt0168265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0103497
IRS990ScheduleA/SubstantialContributorsTotAmt0218007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321504
IRS990ScheduleA/TotalSupportAmt0321541
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 2,595OFFICE EXPENSE 3,718ADVERTISING & PROMOTION 985DUES & SUBSCRIPTIONS 2,614INSURANCE 1,695PAYROLL TAXES 7,136OUTREACH EXPENSES 33,418AUTOMOBILE EXPENSE 5,021CREDIT CARD DISCOUNTS 490TAXES & LICENSES 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARVEHICLE 4,482 2,689COMPUTER 2,005 1,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVISA PAYABLE 1,035 478PAYROLL TAX WITHHELD 32 329AMOUNTS HELD IN TRUST 88,600 98,800
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE PROTHEROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252998500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGEL RESOURCE CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0822256966
ReturnHeader/Filer/USAddress/AddressLine1Txt016410 84TH ST NE STE D227
ReturnHeader/Filer/USAddress/CityNm0LAKE STEVENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL V 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/PreparationDt02021-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL V TAGGART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-21T20:14:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PENELOPE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PROTHEROE
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
$155,388
Liabilities
$99,607
Net assets
$55,781
Revenue
$168,265
Expenses
$142,070
Net income
$26,195
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