Civic Intelligence

Transformations by Amarillo Angels

990 • Fiscal year 2023 • EIN 84-4230967

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

Organization ProfileWWW.AMARILLOANGELS.ORG
2200 4th Avenue 141Canyon, TX 79015

(806) 570-2010

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$316,688

Flat from 2023

Net Assets

Flat

$313,244

Flat from 2023

Liabilities

Flat

$3,444

Flat from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Flat

$473,917

Flat from 2023

Expenses

Flat

$383,756

Flat from 2023

Net Income

Flat

$90,161

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2020: $183,801Liabilities 2020: $02020Assets 2021: $152,931Liabilities 2021: $0Net Assets 2021: $152,9312021Assets 2022: $223,198Liabilities 2022: $0Net Assets 2022: $223,1982022Assets 2023: $316,688Liabilities 2023: $3,444Net Assets 2023: $313,2442023Assets 2023: $316,688Liabilities 2023: $3,444Net Assets 2023: $313,2442023Assets 2024: $255,834Liabilities 2024: $74,658Net Assets 2024: $181,1762024

Highlighted filing

2023

Assets$316,688
Liabilities$3,444
Net Assets$313,244
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $149,105Expenses 2020: $69,855Net Income 2020: $79,2502020Revenue 2021: $204,549Expenses 2021: $235,419Net Income 2021: -$30,8702021Revenue 2022: $419,847Expenses 2022: $349,580Net Income 2022: $70,2672022Revenue 2023: $473,917Expenses 2023: $383,756Net Income 2023: $90,1612023Revenue 2023: $473,917Expenses 2023: $383,756Net Income 2023: $90,1612023Revenue 2024: $360,023Expenses 2024: $492,091Net Income 2024: -$132,0682024

Highlighted filing

2023

Revenue$473,917
Expenses$383,756
Net Income$90,161
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.0
Gross Receipts
$512,083
Mission and Program Overview

Mission

The Amarillo Angels mission is to walk alongside children, youth, and families in the foster care community by offering consistent support through intentional giving, relationship building, and mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,198$313,646▲ $91,448
Prepaid Expenses and Deferred Charges-$1,724-
Inventories for Sale or Use-$318-
Total Assets$223,198$316,688▲ $93,490
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$3,444-
Total Liabilities$0$3,444▲ $3,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,198$263,951▲ $40,753
Net Assets With Donor Restrictions-$49,293-
Total Net Assets Fund Balance$223,198$313,244▲ $90,046
Total Liabilities and Net Assets / Fund Balance$223,198$316,688▲ $93,490
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Christian BresslerPresident
Amy CrowleyDirector
Caylar HarperDirector
Erica KnoxDirector
Erin SherrillDirector
Kali ArredondoDirector
Meghan WattsDirector
Skyler GallopDirector
Tiffany SharpensteenDirector
Traci SuttleDirector
Gwen HicksExecutive Di
Sydney MitchellSecretary
Andrew SolisTreasurer
Ally HundleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$388,944
Program Service Revenue
$2,880
Investment Income
$4,437
Other Revenue
$77,656
All Other Contributions
$347,844
Change in Net Assets
$90,161

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$89,794
Total Noncash Contributions$89,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,917
Revenue Not Reported on Form 990
$87,306
Total Revenue per Audited Statements
$561,223
Total Revenue per Form 990
$473,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,396
Other Expenses$191,360
Total Fundraising Expense$2,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,189$8,663$1,817$174,669
Office Expenses$20,583$5,335$53$25,971
Advertising$11,258$4,484$272$16,014
Payroll Taxes$13,937$741$149$14,827
All Other Expenses$11,706$2,021$374$14,101
Other Expenses$878$5,839-$6,717
Other Employee Benefits$2,639$203$58$2,900
Conferences and Meetings$800$180$20$1,000
Travel$522$131-$653
Total Functional Expenses$353,416$27,597$2,743$383,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$471,062
Expenses per Audited Statements$383,756
Total Expenses per Form 990$383,756
Expenses Not Reported on Form 990$87,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,822
Fundraising Direct Expenses$38,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mom Prom$156,109$115,009$38,166$76,843
Total Events$156,109$115,009$38,166$76,843
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“The executive director and board reviews the tax return. The board is allowed ten days for review and questions before the tax return is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Transformations by Amarillo Angels
EIN
84-4230967
Phone
8065702010
Address
2200 4TH AVENUE 141, CANYON, TX 79015

Signing Officer

Name
Gwen Hicks
Title
Executive Director
Phone
8065702010
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Hicks
Formed
2020
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
272

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Emily S Maybin CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising reclassification 38,166 fundraising reclassification -38,166”

Form 990, Page 12, Part XII, Line 1

“The orgnaization obtained audited finanical statement for 2023. These finanical statements were reported on accrual/gaap basis. As such, the reporting for form 990 changed to accrual basis.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising reclassification 38,166”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising reclassification 38,166”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174669
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0741
IRS990/PayrollTaxesGrp/ProgramServicesAmt013937
IRS990/PayrollTaxesGrp/TotalAmt014827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01724
IRS990/PrincipalOfficerNm0GWEN HICKS
IRS990/PriorPeriodAdjustmentsAmt0-115
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DARE TO DREAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOVEBOX FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11260
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR DARE TO DREAM PROGRAM MATCHES MENTORS WITH YOUTH TO NAVIGATE LIFE'S CHALLENGES TOGETHER, PROVIDING ADVICE, ENCOURAGEMENT, AND A SUPPORTIVE COMMUNITY. WE BELIEVE THAT THE SIMPLE ACT OF TELLING A MENTEE "I BELIEVE IN YOU," "YOU ARE SPECIAL,- AND "YOU ARE GOING TO DO GREAT THINGS" CAN TRANSFORM THEIR JOURNEY ENTIRELY. MENTORS MEET BOTH PRACTICAL AND EMOTIONAL NEEDS, GUIDING THEIR MENTEES THROUGH TAILORED DEVELOPMENTAL MILESTONES. MENTORS COMMIT TO MEETING WITH THEIR MENTEES EVERY OTHER WEEK TO SET GOALS AND HELP THEM ACHIEVE THEIR DREAMS. WHILE THE RELATIONSHIPS IDEALLY LAST A LIFETIME, THE PROGRAM IS A ONE-YEAR COMMITMENT.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0252337
IRS990/PYOtherRevenueAmt080817
IRS990/PYProgramServiceRevenueAmt01760
IRS990/PYRevenuesLessExpensesAmt070267
IRS990/PYSalariesCompEmpBnftPaidAmt097243
IRS990/PYTotalExpensesAmt0349580
IRS990/PYTotalRevenueAmt0419847
IRS990/ReconcilationRevenueExpnssAmt090161
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01620
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0893927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0893927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0893927
IRS990ScheduleA/TotalSupportAmt01014379
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049140
IRS990ScheduleD/DonatedServicesUseFcltsAmt049140
IRS990ScheduleD/ExpensesNotReportedAmt087306
IRS990ScheduleD/ExpensesSubtotalAmt0383756
IRS990ScheduleD/OtherExpensesIncludedAmt038166
IRS990ScheduleD/OtherRevenueAmt038166
IRS990ScheduleD/RevenueNotReportedAmt087306
IRS990ScheduleD/RevenueSubtotalAmt0473917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING RECLASSIFICATION 38,166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING RECLASSIFICATION 38,166
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0383756
IRS990ScheduleD/TotalRevenuePerForm990Amt0473917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOM PROM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038166
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt089794
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD REVIEWS THE TAX RETURN. THE BOARD IS ALLOWED TEN DAYS FOR REVIEW AND QUESTIONS BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING RECLASSIFICATION 38,166 FUNDRAISING RECLASSIFICATION -38,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGNAIZATION OBTAINED AUDITED FINANICAL STATEMENT FOR 2023. THESE FINANICAL STATEMENTS WERE REPORTED ON ACCRUAL/GAAP BASIS. AS SUCH, THE REPORTING FOR FORM 990 CHANGED TO ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223198
IRS990/TotalAssetsEOYAmt0316688
IRS990/TotalAssetsGrp/BOYAmt0223198
IRS990/TotalAssetsGrp/EOYAmt0316688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388944
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03444
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313244
IRS990/TotalProgramServiceExpensesAmt0353416
IRS990/TotalProgramServiceRevenueAmt02880
IRS990/TotalRevenueGrp/ExclusionAmt082093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473917
IRS990/TotalVolunteersCnt0272

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$316,688
Liabilities
$3,444
Net assets
$313,244
Revenue
$473,917
Expenses
$383,756
Net income
$90,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.75$1.81$3.60$4.92$1.32
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.03$3.13$4.74$3.84$0.90
2023Summary only. Only limited summary data is available for this year.$3.17$0.03$3.13$4.74$3.84$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$4.20$3.50$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$2.05$2.35$0.31
2020Summary only. Only limited summary data is available for this year.$1.84$0.00$1.49$0.70$0.79