Civic Intelligence

Angel Resource Connection

990EZ • Fiscal year 2021 • EIN 82-2256966

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 15, 2022

16410 84th St NE Apt 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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$72,900

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-5.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$124,429

Down $30,959 (-20%) from 2020

Net Assets

Up

$71,935

Up $16,154 (+29%) from 2020

Liabilities

Down

$52,494

Down $47,113 (-47%) from 2020

Revenue

Down

$159,402

Down $8,863 (-5.3%) from 2020

Expenses

Up

$143,248

Up $1,178 (+0.8%) from 2020

Net Income

Down

$16,154

Down $10,041 (-38%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$124,429
Liabilities$52,494
Net Assets$71,935

Operations Trend

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

2021

Revenue$159,402
Expenses$143,248
Net Income$16,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$159,402
Mission and Program Overview

Mission

Providing assistance to the homeless

ASSISTING THE HOMELESS

Program Services

DescriptionGrantsExpenses
DISTRIBUTE STREET SURVIVAL KITS, INCLUDING CLOTHING, TENTS AND SLEEPING BAGS-$17,008
MEAL PREPARATION AND OUTREACH-$6,475
ASSISTING THE HOMELESS SECURE HOUSING. ASSIST IN FINDING AVAILABLE APARTMENTS AND ASSISTING WITH THE APPLICATION-$4,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENELOPE PROTHEROEPresidentFT$59,400$13,500$72,900
KARL USELMANVice President-$0--
CARI VAN EYKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Angel Resource Connection
EIN
82-2256966
Phone
4259530491
Address
16410 84TH ST NE APT D227, LAKE STEVENS, WA 98258

Signing Officer

Name
Penelope Protheroe
Title
President
Phone
4259530491
Signed
2022-12-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 5,017

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSE 690

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 1,066

Form 990-EZ, Part I, Line 16, Other Expenses

DUES SUBSCRIPTIONS 637

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 3,912

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAXES 4,439

Form 990-EZ, Part I, Line 16, Other Expenses

OUTREACH EXPENSES 27,495

Form 990-EZ, Part I, Line 16, Other Expenses

AUTOMOBILE EXPENSE 5,734

Form 990-EZ, Part I, Line 16, Other Expenses

Credit card discounts 211

Form 990-EZ, Part I, Line 16, Other Expenses

TAXES LICENSES 20

Form 990-EZ, Part II, Line 24, Other Assets

VEHICLE Beginning of year 2,689, End of year 1,613

Form 990-EZ, Part II, Line 24, Other Assets

COMPUTER Beginning of year 1,203, End of year 722

Form 990-EZ, Part II, Line 24, Other Assets

TRAILERS Beginning of year 0, End of year 13,841

Form 990-EZ, Part II, Line 26, Liabilities

VISA PAYABLE Beginning of year 478, End of year 59

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL TAX WITHHELD Beginning of year 329, End of year 160

Form 990-EZ, Part II, Line 26, Liabilities

AMOUNTS HELD IN TRUST Beginning of year 98,800, End of year 52,275

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/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/BOYAmt0151496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159392
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124429
IRS990EZ/GrossReceiptsAmt0159402
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071935
IRS990EZ/OccupancyRentUtltsAndMaintAmt018600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt059400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt013500
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/BOYAmt03892
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016176
IRS990EZ/OtherExpensesTotalAmt049221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING THE HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt0334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING THE HOMELESS SECURE HOUSING. ASSIST IN FINDING AVAILABLE APARTMENTS AND ASSISTING WITH THE APPLICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTE STREET SURVIVAL KITS, INCLUDING CLOTHING, TENTS AND SLEEPING BAGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEAL PREPARATION AND OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt099607
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052494
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0143248
IRS990EZ/TotalProgramServiceExpensesAmt027495
IRS990EZ/TotalRevenueAmt0159402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0153373
IRS990ScheduleA/SubstantialContributorsTotAmt0327258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480631
IRS990ScheduleA/TotalSupportAmt0480678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010
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/ExplanationTxt0Depreciation 5,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 1,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES SUBSCRIPTIONS 637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 3,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 4,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTREACH EXPENSES 27,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXPENSE 5,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD DISCOUNTS 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES LICENSES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE Beginning of year 2,689, End of year 1,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER Beginning of year 1,203, End of year 722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAILERS Beginning of year 0, End of year 13,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VISA PAYABLE Beginning of year 478, End of year 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAX WITHHELD Beginning of year 329, End of year 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AMOUNTS HELD IN TRUST Beginning of year 98,800, End of year 52,275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE PROTHEROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04259530491
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGEL RESOURCE CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0822256966
ReturnHeader/Filer/PhoneNum04259530491
ReturnHeader/Filer/USAddress/AddressLine1Txt016410 84TH ST NE APT D227
ReturnHeader/Filer/USAddress/CityNm0LAKE STEVENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098258
ReturnHeader/ReturnTs02022-12-15T05:34:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PENELOPE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PROTHEROE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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