Civic Intelligence

Jeff Phillips Angels Foundation

990EZ • Fiscal year 2016 • EIN 32-0353737

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization Profile
502 Capt Cook Ave 104Honolulu, HI 96813

(808) 537-4848

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,350

Up $350 (+12%) from 2013

Net Assets

Up

$6,225

Up $3,225 (+108%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$8,000

Up $5,000 (+167%) from 2013

Expenses

Up

$4,775

Up $3,430 (+255%) from 2013

Net Income

Up

$3,225

Up $1,570 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $5,300Net Assets 2011: $5,3002011Assets 2012: $2,270Liabilities 2012: $1,194Net Assets 2012: $1,0762012Assets 2013: $3,000Net Assets 2013: $3,0002013Assets 2016: $3,350Net Assets 2016: $6,2252016Assets 2017: $0Net Assets 2017: $4,6602017Assets 2019: $1,500Liabilities 2019: $0Net Assets 2019: $1,5002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$3,350
Liabilities-
Net Assets$6,225
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $5,300Expenses 2011: $297Net Income 2011: $5,0032011Revenue 2012: $2,2702012Revenue 2013: $3,000Expenses 2013: $1,345Net Income 2013: $1,6552013Revenue 2016: $8,000Expenses 2016: $4,775Net Income 2016: $3,2252016Revenue 2017: $7,500Expenses 2017: $6,190Net Income 2017: $1,3102017Revenue 2019: $7,577Expenses 2019: $13,577Net Income 2019: -$6,0002019Expenses 2020: $1,5002020

Highlighted filing

2016

Revenue$8,000
Expenses$4,775
Net Income$3,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$8,000
Mission and Program Overview

Mission

Counceling greiving children

Program Services

DescriptionGrantsExpenses
COUNCELING OF CHLIDREN OF SEVERAL JR AND HIGH SCHOOLS IN AND AROUND HONOLULU AREA THROUGH LOCAL CHURCHES WHO HAVE LOST FATHERS TO DEATH$1,000$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN PHILLIPPresident-$0--
ITOSHY PHILLIPSecretary-$0--
AUREA PHILLIPTreasurer-$0--
LANCE HOOPAIBd Director-$0--
SALLY KIHOIBd Director-$0--
ARINDA JOHNNABd Director-$0--
XAVIER BILLIMONBd Director-$0--
MARYLOU LOUHALATIBd Director-$0--
LARISSA LEONBd Director-$0--
Filing and Contact Details

Filer

Filer Name
Jeff Phillip Angels Foundation
EIN
32-0353737
Phone
8085374848
Address
502 CAPT COOK AVE 104, HONOLULU, HI 96813

Signing Officer

Name
Aurea Phillip
Title
Treasurer
Signed
2017-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Valley Rmk Tax
Address
4280 W CRAIG ROAD 10, NORTH LAS VEGAS, NV 89032
Preparer
Rona M Kerfien
Phone
7026421040
Raw XML Appendix130 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6XAVIER BILLIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARYLOU LOUHALATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARISSA LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BD DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNCELING GREIVING CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt02250
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04775
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt08000
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUREA PHILLIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
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ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0320353737
ReturnHeader/Filer/PhoneNum08085374848
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264766259
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089032
ReturnHeader/PreparerPersonGrp/PhoneNum07026421040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONA M KERFIEN
ReturnHeader/ReturnTs02017-07-14T17:06:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,350
Liabilities
-
Net assets
$6,225
Revenue
$8,000
Expenses
$4,775
Net income
$3,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.50
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$7.58$13.6$6.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$4.66$7.50$6.19$1.31
2016Detailed filing. Detailed filing data is available for this year.$3.35$6.23$8.00$4.78$3.23
2013Detailed filing. Detailed filing data is available for this year.$3.00$3.00$3.00$1.35$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.19$1.08$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$5.30$5.30$0.30$5.00