Civic Intelligence

Angels Life Skills Center Inc.

EIN 82-2582057 • 501(c)3 • Houston, TX

Pub. 78 Eligible990-N Coverage

Profile

Care & training of special need

18135 Brookes BendHouston, TX 77094
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.69x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$66,926

Down $19,196 (-22%) from 2022

Liabilities

Down

$46,127

Down $14,699 (-24%) from 2022

Net Assets

Down

$20,908

Down $29,750 (-59%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Down

$17,081

Down $159,166 (-90%) from 2022

Expenses

Down

$21,469

Down $143,815 (-87%) from 2022

Net Income

Down

-$4,388

Down $15,351 (-140%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2017: $61,278Liabilities 2017: $0Net Assets 2017: $61,2782017Assets 2019: $10,180Net Assets 2019: $1,9412019Assets 2020: $95,478Liabilities 2020: $68,579Net Assets 2020: -$39,4762020Assets 2021: $85,773Liabilities 2021: $67,836Net Assets 2021: $20,0362021Assets 2022: $86,122Liabilities 2022: $60,826Net Assets 2022: $50,6582022Assets 2023: $66,926Liabilities 2023: $46,127Net Assets 2023: $20,9082023

Highlighted filing

2023

Assets$66,926
Liabilities$46,127
Net Assets$20,908
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $61,568Expenses 2017: $290Net Income 2017: $61,2782017Revenue 2019: $157,537Expenses 2019: $151,466Net Income 2019: $6,0712019Revenue 2020: $112,475Expenses 2020: $162,131Net Income 2020: -$49,6562020Revenue 2021: $153,548Expenses 2021: $160,411Net Income 2021: -$6,8632021Revenue 2022: $176,247Expenses 2022: $165,284Net Income 2022: $10,9632022Revenue 2023: $17,081Expenses 2023: $21,469Net Income 2023: -$4,3882023

Highlighted filing

2023

Revenue$17,081
Expenses$21,469
Net Income-$4,388
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,926
Liabilities
$46,127
Net assets
$20,908
Revenue
$17,081
Expenses
$21,469
Net income
-$4,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.46$0.21$0.17$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.61$0.51$1.76$1.65$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.68$0.20$1.54$1.60$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.69$0.39$1.12$1.62$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$1.58$1.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.62$0.00$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$17,081
Mission and Program Overview

Mission

Care & training of special need

Care/training of special needs

Program Services

DescriptionGrantsExpenses
ANGEL LIFE SKILLS CENTER INC MAINTAINS AN OBJECTIVE TO SPECIAL NEEDS PEOPLE AGED 13 THROUGH ADULT-$1,636
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER ODELLDirectorFT$0--
ORQUIDEA G ODELLDirectorFT$0--
TONY KEANEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Angels Life Skills Center Inc
EIN
82-2582057
Address
18135 BROOKES BEND, HOUSTON, TX 77094

Signing Officer

Name
Peter Odell
Title
Executive Director
Phone
7135603689
Signed
2024-03-27

Preparer

Firm
Christeen Seymour CPA Pllc
Address
7070 KNIGHTS CT 504, MISSOURI CITY, TX 77459
Preparer
Christeen Seymour
Phone
2819697976
Raw XML Appendix123 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/PersonNm0PETER ODELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07135603689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018135 BROOKES BEND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4388
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066926
IRS990EZ/GrossReceiptsAmt017081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020799
IRS990EZ/OccupancyRentUtltsAndMaintAmt08861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER ODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ORQUIDEA G ODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY KEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038872
IRS990EZ/OtherExpensesTotalAmt012335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE/TRAINING OF SPECIAL NEEDS
IRS990EZ/ProgramServiceRevenueAmt017081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANGEL LIFE SKILLS CENTER INC MAINTAINS AN OBJECTIVE TO SPECIAL NEEDS PEOPLE AGED 13 THROUGH ADULT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0273
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060826
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046127
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021469
IRS990EZ/TotalProgramServiceExpensesAmt01636
IRS990EZ/TotalRevenueAmt017081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616888
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0616888
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157537
IRS990ScheduleA/Total509Grp/TotalAmt0616888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0616888
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ODELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135603689
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGELS LIFE SKILLS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0822582057
ReturnHeader/Filer/USAddress/AddressLine1Txt018135 BROOKES BEND
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832701079
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077459
ReturnHeader/PreparerPersonGrp/PhoneNum02819697976
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTEEN SEYMOUR
ReturnHeader/ReturnTs02024-04-03T09:17:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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