Civic Intelligence

Transformations by Tuscaloosa Angels

990EZ • Fiscal year 2021 • EIN 84-4740532

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

PO Box 3001Tuscaloosa, AL 35403

(615) 598-0468

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$107,938

Up $39,492 (+58%) from 2020

Net Assets

Up

$107,019

Up $38,573 (+56%) from 2020

Liabilities

Up

$919

Up $919 from 2020

Revenue

Up

$78,407

Up $11,331 (+17%) from 2020

Expenses

Up

$39,834

Up $23,346 (+142%) from 2020

Net Income

Down

$38,573

Down $12,015 (-24%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $68,446Liabilities 2020: $0Net Assets 2020: $68,4462020Assets 2021: $107,938Liabilities 2021: $919Net Assets 2021: $107,0192021Assets 2022: $101,141Liabilities 2022: $1,906Net Assets 2022: $99,2352022Assets 2023: $116,644Liabilities 2023: $1,769Net Assets 2023: $114,8752023Assets 2024: $148,318Liabilities 2024: $2,334Net Assets 2024: $145,9842024

Highlighted filing

2021

Assets$107,938
Liabilities$919
Net Assets$107,019

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $67,076Expenses 2020: $16,488Net Income 2020: $50,5882020Revenue 2021: $78,407Expenses 2021: $39,834Net Income 2021: $38,5732021Revenue 2022: $86,115Expenses 2022: $93,899Net Income 2022: -$7,7842022Revenue 2023: $149,079Expenses 2023: $133,439Net Income 2023: $15,6402023Revenue 2024: $205,493Expenses 2024: $174,379Net Income 2024: $31,1142024

Highlighted filing

2021

Revenue$78,407
Expenses$39,834
Net Income$38,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$78,407
Mission and Program Overview

Mission

Providing necessary supplies, mentorship and additional support for children in foster care

Program Services

DescriptionGrantsExpenses
LOVE BOX PROGRAM Love boxes and one-time special occasion boxes (Easter, Halloween, etc.) provided to 26 local foster families, which includes 91 children, on a monthly basis; Back to School supplies provided to 60 local foster families; Holiday baskets delivered to 70+ local foster families; Emergency funds for foster families and children in need provided on an as needed basis throughout the course of the year.$0$11,388
DARE TO DREAM PROGRAM Five youth served monthly. Mentors connect bi-weekly with youth who are about to age out of the foster care system to help meet both practical and emotional needs as well as provide guidance through developmental milestones; Providing high school graduates in foster care with graduation gifts; Providing one high school graduate with necessities and dorm supplies as they began college$0$1,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin ReedPresidentPT$0--
Heather BranamDirector-$0--
Candace HollidayTreasurer-$0--
Coriell WeeksSecretary-$0--
Sam VaseyDirector-$0--
Angie SmithDirector-$0--
Stephanie BuffaloeVice President-$0--
Filing and Contact Details

Filer

Filer Name
Transformations by Austin Angels
EIN
84-4740532
Phone
6155980468
Address
PO BOX 3001, Tuscaloosa, AL 35403

Signing Officer

Name
Kristin Reed
Title
President
Phone
6155980468
Signed
2022-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Way Ray Shelton & Co Pc
Address
216 MCFARLAND CIR N, TUSCALOOSA, AL 35406
Preparer
Bert Sims
Phone
2053455860
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 82.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: Transformations by Austin Angels. Affiliate Address: 9901 Brodie Lane Suite 160 Austin, TX 78748. Purpose of Payment: Payment to parent organization. Amount of Payment: 4,400.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank Fees. Amount: 147. Description: Conferences and Seminars. Amount: 24. Description: Insurance. Amount: 3,101. Description: Office Expense. Amount: 1,536. Description: Dare to Dream. Amount: 1,412. Description: Love Boxes. Amount: 11,388. Description: Dues. Amount: 341. Description: Marketing. Amount: 2,061. Description: Payroll Taxes. Amount: 1,054. Total to Form 990-EZ, line 16: 21,064.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll tax liabilities. Beg. of Year Amount: 0. End of Year Amount: 919.

Raw XML Appendix186 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/PhoneNum02053103442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 Julia Tutwiler Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tuscaloosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035404
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristin Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Branam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Candace Holliday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Coriell Weeks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sam Vasey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Angie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stephanie Buffaloe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING NECESSARY SUPPLIES, MENTORSHIP AND ADDITIONAL SUPPORT FOR CHILDREN IN FOSTER CARE
IRS990EZ/PrintingPublicationsPostageAmt0410
IRS990EZ/ProgramServiceRevenueAmt04418
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOVE BOX PROGRAM Love boxes and one-time special occasion boxes (Easter, Halloween, etc.) provided to 26 local foster families, which includes 91 children, on a monthly basis; Back to School supplies provided to 60 local foster families; Holiday baskets delivered to 70+ local foster families; Emergency funds for foster families and children in need provided on an as needed basis throughout the course of the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DARE TO DREAM PROGRAM Five youth served monthly. Mentors connect bi-weekly with youth who are about to age out of the foster care system to help meet both practical and emotional needs as well as provide guidance through developmental milestones; Providing high school graduates in foster care with graduation gifts; Providing one high school graduate with necessities and dorm supplies as they began college
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011388
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11412
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IRS990EZ/SalariesOtherCompEmplBnftAmt013784
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt012800
IRS990EZ/TotalRevenueAmt078407
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.tuscaloosaangels.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029181
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118318
IRS990ScheduleA/TotalSupportAmt0147596
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate Name: Transformations by Austin Angels. Affiliate Address: 9901 Brodie Lane Suite 160 Austin, TX 78748. Purpose of Payment: Payment to parent organization. Amount of Payment: 4,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank Fees. Amount: 147. Description: Conferences and Seminars. Amount: 24. Description: Insurance. Amount: 3,101. Description: Office Expense. Amount: 1,536. Description: Dare to Dream. Amount: 1,412. Description: Love Boxes. Amount: 11,388. Description: Dues. Amount: 341. Description: Marketing. Amount: 2,061. Description: Payroll Taxes. Amount: 1,054. Total to Form 990-EZ, line 16: 21,064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Payroll tax liabilities. Beg. of Year Amount: 0. End of Year Amount: 919.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06155980468
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transformations by Austin Angels
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Tuscaloosa
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0844740532
ReturnHeader/Filer/PhoneNum06155980468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3001
ReturnHeader/Filer/USAddress/CityNm0Tuscaloosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630962807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAY RAY SHELTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 MCFARLAND CIR N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035406
ReturnHeader/PreparerPersonGrp/PhoneNum02053455860
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bert Sims
ReturnHeader/ReturnTs02022-11-08T14:40:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reed
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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