Civic Intelligence

Transformation by Austin Angels Seattle

990 • Fiscal year 2022 • EIN 84-4289590

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

4616 25th Ave NE 313Seattle, WA 98105

(425) 829-7895

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,441

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$162,287

Down $41,722 (-20%) from 2021

Net Assets

Down

$162,287

Down $41,356 (-20%) from 2021

Liabilities

Down

$0

Down $366 (-100%) from 2021

Revenue

Up

$409,717

Up $15,165 (+3.8%) from 2021

Expenses

Up

$451,073

Up $111,128 (+33%) from 2021

Net Income

Down

-$41,356

Down $95,963 (-176%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $172,922Liabilities 2020: $22,915Net Assets 2020: $150,0072020Assets 2021: $204,009Liabilities 2021: $366Net Assets 2021: $203,6432021Assets 2022: $162,287Liabilities 2022: $0Net Assets 2022: $162,2872022Assets 2023: $112,572Liabilities 2023: $1,185Net Assets 2023: $111,3872023Assets 2024: $148,446Liabilities 2024: $0Net Assets 2024: $148,4462024

Highlighted filing

2022

Assets$162,287
Liabilities$0
Net Assets$162,287

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $190,068Expenses 2020: $114,055Net Income 2020: $76,0132020Revenue 2021: $394,552Expenses 2021: $339,945Net Income 2021: $54,6072021Revenue 2022: $409,717Expenses 2022: $451,073Net Income 2022: -$41,3562022Revenue 2023: $376,648Expenses 2023: $427,548Net Income 2023: -$50,9002023Revenue 2024: $480,800Expenses 2024: $443,741Net Income 2024: $37,0592024

Highlighted filing

2022

Revenue$409,717
Expenses$451,073
Net Income-$41,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$409,717
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.

The seattle 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$188,896$147,167▼ $41,729
Savings and Temporary Cash Investments$15,113$15,120▲ $7
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$204,009$162,287▼ $41,722
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$366--
Total Liabilities$366$0▼ $366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,643$162,287▼ $41,356
Total Net Assets Fund Balance$203,643$162,287▼ $41,356
Total Liabilities and Net Assets / Fund Balance$204,009$162,287▼ $41,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marianne WongCo Exec DirectorPT$59,441$59,441
Deborah ChristianCo Exec DirectorPT$26,130$26,130

Board Members and Trustees

NameTitle
Sheila WhalenPresident
Allen DenverVice President
Amy HumphreysDirector
Jane JessenDirector
Jim HuntDirector
Lori WileyDirector
Kelli HildebrandSecretary
Shelley YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,771
Program Service Revenue
$2,377
Investment Income
$6
Other Revenue
$563
All Other Contributions
$332,124
Change in Net Assets
$-41,356

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table600$75,879Purchase Price
Total Noncash Contributions600$75,879-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,378
Grants and Similar Amounts Paid$75,879
Other Expenses$53,816
Total Fundraising Expense$20,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,407$4,094$3,980$195,481
Current Officers, Directors, Trustees, and Key Employees$68,457$8,557$8,557$85,571
Grants to Domestic Individuals$75,879--$75,879
Payroll Taxes$21,260$1,383$1,933$24,576
Other Employee Benefits$13,900$925$925$15,750
Insurance$4,185$465-$4,650
Payments to Affiliates$3,520$440$440$4,400
Advertising$2,531-$1,453$3,984
Fees for Services Accounting-$3,974-$3,974
All Other Expenses$3,680$67-$3,747
Travel$1,505--$1,505
Other Expenses$1,159$75$106$1,340
Information Technology$225-$225$450
Office Expenses-$142-$142
Total Functional Expenses$409,956$20,338$20,779$451,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give-a-thon$50,672---
Poker Event$11,580---
Total Events$69,877---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 4

The corporate name was formally changed from "transformation by austin angels seattle" to "transformations by seattle angels"

Form 990, Part VI, Section A, Line 8B

The organization does not currently have any committees

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by our accounting firm and is reviewed by the board of directors prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Determining whether a conflict of interest exists: after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.procedures for addressing the conflict of interest: a. An interested person may make a presentation at the board meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.b. The board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the board shall determine whether national angels and the regional chapter can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the national angels and the regional chapter's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement. Violations of the conflicts of interest policy: a. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose.b. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15A

The board of directors sets the executive director salary using both salary comps geographically and nationally in addition to existing budgets.

Form 990, Part VI, Section C, Line 18

Form 990 can be found on guidestar

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Transformations by Seattle Angels
EIN
84-4289590
Phone
4258297895
Address
4616 25TH AVE NE 313, SEATTLE, WA 98105

Signing Officer

Name
Deborah Christian
Title
Executive Director
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Christian
Formed
2019
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
234

Preparer

Firm
Heiserman & Hamer CPAs Inc
Address
23120 Alicia Parkway Suite 200, Mission Viejo, CA 92692
Preparer
Daniel W Hamer
Phone
9494006085
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015750
IRS990/OtherExpensesGrp/Desc0LOVE BOX PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE/STIPEND
IRS990/OtherExpensesGrp/Desc2FUNDRAISING SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
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IRS990/OtherExpensesGrp/FundraisingAmt12970
IRS990/OtherExpensesGrp/FundraisingAmt2106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt023575
IRS990/OtherExpensesGrp/ProgramServicesAmt12673
IRS990/OtherExpensesGrp/ProgramServicesAmt21159
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IRS990/OtherExpensesGrp/TotalAmt13079
IRS990/OtherExpensesGrp/TotalAmt22970
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IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195481
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IRS990/PayrollTaxesGrp/FundraisingAmt01933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01383
IRS990/PayrollTaxesGrp/ProgramServicesAmt021260
IRS990/PayrollTaxesGrp/TotalAmt024576
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBORAH CHRISTIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DARE TO DREAM FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11777
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102228
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IRS990/PYSalariesCompEmpBnftPaidAmt0212742
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IRS990/PYTotalRevenueAmt0394552
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728987
IRS990ScheduleA/TotalSupportAmt0730091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011580
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LOVE BOXES TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt075879
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0LOVE BOXES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASE PRICE
IRS990ScheduleI/Total501c3OrgCnt00
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075879
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

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