Civic Intelligence

Transformations by Austin Angels Dallas Fort Worth

EIN 84-4232553 • 501(c)3 • Dallas, TX

Profile

Provide supplies to foster care children

6333 E Mockingbird Lane Ste 147-571Dallas, TX 75214

www.dfwangels.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-28%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

94th percentile

$30,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$216,644

Up $103,557 (+92%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$216,644

Up $103,557 (+92%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Up

$460,234

Up $323,475 (+237%) from 2023

Expenses

Up

$356,677

Up $181,105 (+103%) from 2023

Net Income

Up

$103,557

Up $142,370 (+367%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2020: $67,900Liabilities 2020: $02020Assets 2021: $118,120Liabilities 2021: $0Net Assets 2021: $118,1202021Assets 2022: $134,117Liabilities 2022: $0Net Assets 2022: $134,1172022Assets 2023: $113,087Liabilities 2023: $0Net Assets 2023: $113,0872023Assets 2024: $216,644Liabilities 2024: $0Net Assets 2024: $216,6442024

Highlighted filing

2024

Assets$216,644
Liabilities$0
Net Assets$216,644
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $94,399Expenses 2020: $49,304Net Income 2020: $45,0952020Revenue 2021: $148,794Expenses 2021: $98,574Net Income 2021: $50,2202021Revenue 2022: $98,989Expenses 2022: $82,992Net Income 2022: $15,9972022Revenue 2023: $136,759Expenses 2023: $175,572Net Income 2023: -$38,8132023Revenue 2024: $460,234Expenses 2024: $356,677Net Income 2024: $103,5572024

Highlighted filing

2024

Revenue$460,234
Expenses$356,677
Net Income$103,557
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$216,644
Liabilities
$0
Net assets
$216,644
Revenue
$460,234
Expenses
$356,677
Net income
$103,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$4.60$3.57$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.37$1.76$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.99$0.83$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.49$0.99$0.50
2020Summary only. Only limited summary data is available for this year.$0.68$0.00$0.94$0.49$0.45
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$140,664
Mission and Program Overview

Mission

To walk alongside children, youth, and families in the foster care community by offering consistent support through intentional giving, relationship building, and mentorship.

Provide supplies to foster care children

Program Services

DescriptionGrantsExpenses
DARE TO DREAM PROGRAM FOCUSES ON YOUTHS ON THE VERGE OF AGING OUT OF FOSTER CARE PROGRAM, MATCHING THEM WITH MENTORS TO TEACH LIFE AND JOB SKILLS-$2,207
MONTHLY LOVE BOXES FOR CHILDREN IN FOSTER CARE-$1,474
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN WHITEExecutive DirectorFT$30,000-$30,000
SHANNON HOULIHANDirector Of FinancePT$0--
BRANDI AGUAMPresident-$0--
ERIC NAVARRETTEVice President-$0--
HEATHER GOODSecretary-$0--
TAYLOR HOWARDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$59,051$59,051-$59,051
Shooting$8,950$6,350-$6,350
Total Events$82,281$77,881$39,858$38,023
Filing and Contact Details

Filer

Filer Name
Transformations by Dallas - Fort Worth Angels
EIN
84-4232553
Address
6333 E MOCKINGBIRD LANE STE 147-571, Dallas, TX 75214

Signing Officer

Name
Shannon Houlihan
Title
Director of Fin
Phone
2144353060
Signed
2023-11-02
Discuss with paid preparer
No

Preparer

Firm
Shatley Accounting Group
Address
10416 GREENBRIAR PARKWAY, Oklahoma City, OK 73159
Preparer
Travis W Shatley CPA
Phone
4057607563
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 400CHAPTER SUPPORT 4,400DARE TO DREAM 2,207INSURANCE 2,761LOVE BOXES 1,474MARKETING 541MEALS 95OFFICE EXPENSES 2,059WEBSITE 500”

Raw XML Appendix176 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/PersonNm0SHANNON HOULIHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07133767195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06333 E MOCKINGBIRD LN STE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt091
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134117
IRS990EZ/FundraisingGrossIncomeAmt077881
IRS990EZ/GrossReceiptsAmt0140664
IRS990EZ/GroupExemptionNum02096
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON HOULIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDI AGUAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC NAVARRETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAYLOR HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPLIES TO FOSTER CARE CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY LOVE BOXES FOR CHILDREN IN FOSTER CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DARE TO DREAM PROGRAM FOCUSES ON YOUTHS ON THE VERGE OF AGING OUT OF FOSTER CARE PROGRAM, MATCHING THEM WITH MENTORS TO TEACH LIFE AND JOB SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01474
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066977
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041675
IRS990EZ/SpecialEventsNetIncomeLossAmt036206
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082992
IRS990EZ/TotalProgramServiceExpensesAmt03681
IRS990EZ/TotalRevenueAmt098989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DFWANGELS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0359545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359545
IRS990ScheduleA/TotalSupportAmt0359556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOOTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028966
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02007
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 400CHAPTER SUPPORT 4,400DARE TO DREAM 2,207INSURANCE 2,761LOVE BOXES 1,474MARKETING 541MEALS 95OFFICE EXPENSES 2,059WEBSITE 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HOULIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FIN
ReturnHeader/BusinessOfficerGrp/PhoneNum02144353060
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATIONS BY DALLAS - FORT WORTH ANGELS
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0844232553
ReturnHeader/Filer/USAddress/AddressLine1Txt06333 E MOCKINGBIRD LANE STE 147-571
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464425348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shatley Accounting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010416 GREENBRIAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073159
ReturnHeader/PreparerPersonGrp/PhoneNum04057607563
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis W Shatley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T15:14:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOULIHAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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