Civic Intelligence

Jeff Phillips Angels Foundation

990EZ • Fiscal year 2017 • EIN 32-0353737

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,350 (-100%) from 2016

Net Assets

Down

$4,660

Down $1,565 (-25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$7,500

Down $500 (-6.3%) from 2016

Expenses

Up

$6,190

Up $1,415 (+30%) from 2016

Net Income

Down

$1,310

Down $1,915 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities-
Net Assets$4,660
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$7,500
Expenses$6,190
Net Income$1,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$7,500
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--
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-05
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 Appendix117 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/PhoneNum08087540416
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01310
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt07500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN PHILLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ITOSHY PHILLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUREA PHILLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANCE HOOPAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY KIHOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARINDA JOHNNA
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/PrintingPublicationsPostageAmt04350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNCELING OF CHLIDREN OF SEVERAL JR AND HIGH SCHOOLS IN AND AROUND HONOLULU AREA THROUGH LOCAL CHURCHES WHO HAVE LOST FATHERS TO DEATH
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06190
IRS990EZ/TotalRevenueAmt07500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUREA PHILLIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFF PHILLIP ANGELS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0320353737
ReturnHeader/Filer/PhoneNum08085374848
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 CAPT COOK AVE 104
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090167C618F5305E8C1A8509113491915C0214F0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090167C618F5305E8C1A8509113491915C0214F0A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08832192018066h000806
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.212.98
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264766259
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04280 W CRAIG ROAD 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089032
ReturnHeader/PreparerPersonGrp/PhoneNum07026421040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONA M KERFIEN
ReturnHeader/ReturnTs02018-04-30T18:24:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$4,660
Revenue
$7,500
Expenses
$6,190
Net income
$1,310
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