Civic Intelligence

Angel Guardians Inc.

990 • Fiscal year 2018 • EIN 83-0402246

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

15677 Spaulding StreetOmaha, NE 68116

(402) 334-5232

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.84x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$42,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,315,212

Down $170,770 (-6.9%) from 2017

Net Assets

Down

-$5,681

Down $124,881 (-105%) from 2017

Liabilities

Down

$2,320,893

Down $45,889 (-1.9%) from 2017

Revenue

Up

$1,263,467

Up $595,361 (+89%) from 2017

Expenses

Up

$1,183,145

Up $545,616 (+86%) from 2017

Net Income

Up

$80,322

Up $49,745 (+163%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $38,816Liabilities 2010: $797,497Net Assets 2010: -$758,6812010Assets 2011: $65,720Liabilities 2011: $134,836Net Assets 2011: -$69,1162011Assets 2012: $2,453,798Liabilities 2012: $2,305,243Net Assets 2012: $148,5552012Assets 2013: $2,815,644Liabilities 2013: $2,573,959Net Assets 2013: $241,6852013Assets 2014: $2,768,169Liabilities 2014: $2,627,510Net Assets 2014: $140,6592014Assets 2015: $2,688,447Liabilities 2015: $2,373,266Net Assets 2015: $315,1812015Assets 2016: $2,506,424Liabilities 2016: $2,339,637Net Assets 2016: $166,7872016Assets 2017: $2,485,982Liabilities 2017: $2,366,782Net Assets 2017: $119,2002017Assets 2018: $2,315,212Liabilities 2018: $2,320,893Net Assets 2018: -$5,6812018Assets 2019: $2,350,561Liabilities 2019: $2,262,575Net Assets 2019: $87,9862019Assets 2020: $2,461,873Liabilities 2020: $2,325,735Net Assets 2020: $136,1382020Assets 2021: $2,589,278Liabilities 2021: $2,179,242Net Assets 2021: $410,0362021Assets 2022: $2,448,691Liabilities 2022: $2,123,963Net Assets 2022: $324,7282022Assets 2023: $2,357,863Liabilities 2023: $2,113,737Net Assets 2023: $244,1262023Assets 2024: $2,210,928Liabilities 2024: $2,071,705Net Assets 2024: $139,2232024

Highlighted filing

2018

Assets$2,315,212
Liabilities$2,320,893
Net Assets-$5,681

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $367,789Expenses 2010: $425,933Net Income 2010: -$58,1442010Expenses 2011: $710,7472011Revenue 2012: $1,749,665Expenses 2012: $1,531,994Net Income 2012: $217,6712012Revenue 2013: $2,241,693Expenses 2013: $2,079,159Net Income 2013: $162,5342013Revenue 2014: $1,473,576Expenses 2014: $1,574,602Net Income 2014: -$101,0262014Revenue 2015: $963,855Expenses 2015: $789,333Net Income 2015: $174,5222015Revenue 2016: $939,699Expenses 2016: $1,088,093Net Income 2016: -$148,3942016Revenue 2017: $668,106Expenses 2017: $637,529Net Income 2017: $30,5772017Revenue 2018: $1,263,467Expenses 2018: $1,183,145Net Income 2018: $80,3222018Revenue 2019: $1,268,129Expenses 2019: $1,174,462Net Income 2019: $93,6672019Revenue 2020: $1,130,459Expenses 2020: $1,081,268Net Income 2020: $49,1912020Revenue 2021: $1,623,210Expenses 2021: $1,349,312Net Income 2021: $273,8982021Revenue 2022: $1,839,332Expenses 2022: $1,924,640Net Income 2022: -$85,3082022Revenue 2023: $2,369,278Expenses 2023: $2,449,880Net Income 2023: -$80,6022023Revenue 2024: $3,152,769Expenses 2024: $3,257,672Net Income 2024: -$104,9032024

Highlighted filing

2018

Revenue$1,263,467
Expenses$1,183,145
Net Income$80,322
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,305,300
Mission and Program Overview

Mission

Improve the quality of life for special-needs teens and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,321,586$2,106,225▼ $215,361
Cash and Non-Interest-Bearing Accounts$50,522$161,033▲ $110,511
Other Notes and Loans Receivable, Net$47,000--
Accounts Receivable$30,817$24,892▼ $5,925
Intangible Assets$16,803$16,947▲ $144
Prepaid Expenses and Deferred Charges$165$165→ $0
Total Assets$2,485,982$2,315,212▼ $170,770
Other Assets Total$19,089$5,950▼ $13,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,361,434$2,275,265▼ $86,169
Accounts Payable and Accrued Expenses$5,348$45,628▲ $40,280
Total Liabilities$2,366,782$2,320,893▼ $45,889
Net Assets / Fund Balance
Unrestricted Net Assets$119,200$-5,681▼ $124,881
Total Net Assets Fund Balance$119,200$-5,681▼ $124,881
Total Liabilities and Net Assets / Fund Balance$2,485,982$2,315,212▼ $170,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,043,500$396,500-
Equipment$7,451$195,310-
Leasehold Improvements$55,274$62,834-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim BurnsExecutive DiFT$42,000$42,000
Gloria MaloneSecretaryFT$16,443$16,443
Tracy SmithDirectorPT$2,905$2,905

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$50,077
Program Service Revenue
$1,238,536
Investment Income
$5,221
Other Revenue
$-30,367
All Other Contributions
$50,077
Change in Net Assets
$80,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,972
Other Expenses$548,173
Total Fundraising Expense$12,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,324$72,722$10,389$519,435
Interest$117,344$25,759-$143,103
Depreciation Depletion$65,132$14,298-$79,430
All Other Expenses$60,030$2,156-$62,186
Current Officers, Directors, Trustees, and Key Employees$51,532$8,589$1,227$61,348
Payroll Taxes$45,518$7,587$1,084$54,189
Insurance$25,520$521-$26,041
Other Expenses$25,475--$25,475
Office Expenses$19,038--$19,038
Fees for Services Other$16,289$1,609-$17,898
Occupancy$16,136$1,718-$17,854
Fees for Services Management-$8,750-$8,750
Advertising$22$2,188$22$2,232
Total Functional Expenses$1,024,526$145,897$12,722$1,183,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Return is made available to all directors for review.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Angel Guardians Inc
EIN
83-0402246
Phone
4023345232
Address
15677 SPAULDING STREET, OMAHA, NE 68116
Doing Business As
Hand-me-ups Thrift & Vsp Club

Signing Officer

Name
Jim Burns
Title
Executive Director
Phone
4023345232
Signed
2018-11-07

Organization Details

Principal Officer
Jim Burns
Formed
1995
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
8
Employees
46
Volunteers
20

Preparer

Firm
Bland & Associates Pc
Address
450 REGENCY PKWY STE 340, OMAHA, NE 68114
Preparer
Nicole Snow
Phone
4023978822
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092535
IRS990/ProgSrvcAccomActy3Grp/Desc0ITEMS ARE CREATED BY SPECIAL NEEDS INDIVIDUALS AND SOLD AT RETAIL OUTLETS ALLOWING THESE INDIVIDUALS TO UTILIZE THEIR SKILLS AND TALENTS WHILE CARRYING OUT MEANINGFUL WORK IN A FUN AND SUPPORTIVE ATMOSPHERE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102453
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0351532
IRS990/PYOtherRevenueAmt0100557
IRS990/PYProgramServiceRevenueAmt0562023
IRS990/PYRevenuesLessExpensesAmt030577
IRS990/PYSalariesCompEmpBnftPaidAmt0285997
IRS990/PYTotalExpensesAmt0637529
IRS990/PYTotalRevenueAmt0668106
IRS990/ReconcilationRevenueExpnssAmt080322
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-30367
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01115867
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0169,837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01288613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0853448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01333718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04742131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01248473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88770
IRS990ScheduleA/PublicSupportPY170Pct00.89420
IRS990ScheduleA/PublicSupportTotal170Amt04742131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01288613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0853448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0698803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01333718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04742131
IRS990ScheduleA/TotalSupportAmt05341898
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02043500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02440000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195310
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0202761
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062834
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0118108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02106225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS MADE AVAILABLE TO ALL DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02485982
IRS990/TotalAssetsEOYAmt02315212
IRS990/TotalAssetsGrp/BOYAmt02485982
IRS990/TotalAssetsGrp/EOYAmt02315212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050077
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01024526
IRS990/TotalFunctionalExpensesGrp/TotalAmt01183145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02366782
IRS990/TotalLiabilitiesEOYAmt02320893
IRS990/TotalLiabilitiesGrp/BOYAmt02366782
IRS990/TotalLiabilitiesGrp/EOYAmt02320893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5681
IRS990/TotalProgramServiceExpensesAmt01024526
IRS990/TotalProgramServiceRevenueAmt01238536
IRS990/TotalReportableCompFromOrgAmt061348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01213390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01263467
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02485982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02315212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5681
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ANGELGUARDIANS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023345232
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGEL GUARDIANS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0830402246
ReturnHeader/Filer/PhoneNum04023345232
ReturnHeader/Filer/USAddress/AddressLine1Txt015677 SPAULDING STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1820D23FD8EB9E7033291BE711B5A3746B1D63D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1820D23FD8EB9E7033291BE711B5A3746B1D63D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.37.249.14
ReturnHeader/FilingSecurityInformation/IPDt02018-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:13:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470698853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAND & ASSOCIATES PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$2.07$0.14$3.15$3.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.36$2.11$0.24$2.37$2.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.45$2.12$0.32$1.84$1.92$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.59$2.18$0.41$1.62$1.35$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.46$2.33$0.14$1.13$1.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.35$2.26$0.09$1.27$1.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.01$1.26$1.18$0.08
2017Summary only. Only limited summary data is available for this year.$2.49$2.37$0.12$0.67$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.34$0.17$0.94$1.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.69$2.37$0.32$0.96$0.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.77$2.63$0.14$1.47$1.57$0.10
2013Summary only. Only limited summary data is available for this year.$2.82$2.57$0.24$2.24$2.08$0.16
2012Summary only. Only limited summary data is available for this year.$2.45$2.31$0.15$1.75$1.53$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.13$0.07$0.71
2010Summary only. Only limited summary data is available for this year.$0.04$0.80$0.76$0.37$0.43$0.06