Civic Intelligence

Jeff Phillips Angels Foundation

990EZ • Fiscal year 2019 • EIN 32-0353737

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2021

Organization Profile
502 Capt Cook AveHonolulu, HI 96813

(808) 537-4848

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,500

Up $1,500 from 2017

Net Assets

Down

$1,500

Down $3,160 (-68%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Up

$7,577

Up $77 (+1.0%) from 2017

Expenses

Up

$13,577

Up $7,387 (+119%) from 2017

Net Income

Down

-$6,000

Down $7,310 (-558%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$1,500
Liabilities$0
Net Assets$1,500
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$7,577
Expenses$13,577
Net Income-$6,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2021
Return Version
2019v5.1
Gross Receipts
$7,577
Mission and Program Overview

Mission

Counceling greiving children

Counceling of Children

Program Services

DescriptionGrantsExpenses
COUNCELING OF CHILDREN OF SEVERAL JR HIGH SCHOOLS IN AND AROUND HONOLULU AREA THROUGH LOCAL CHURCHES WHO HAVE LOST FATHERS TO DEATH--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aurea PhillipSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jeff Phillip Angels Foundation
EIN
32-0353737
Address
502 Capt Cook Ave, Honolulu, HI 96813

Signing Officer

Name
Aurea Phillip
Title
Secretary
Phone
8085374848
Signed
2021-09-15
Discuss with paid preparer
No

Preparer

Firm
Centennial CPA
Address
5550 Painted Mirage Road Ste 320, Las Vegas, NV 89149
Preparer
Charlie O Ezuma CPA
Phone
7024627277
Supplemental Narrative

Additional Explanations

Amended return information

“Prior tax preparer did not complete Part 2, Balance Sheet, colums (A) or (B) or left these columns blank.”

Description of other expenses Part I line 16

“Description AmountCostco 75Merchant Services 900Bank Fees 60Web Hosting 342Domain Cost 95Computer 1,220Website 4,200Upgrade Website 390”

Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Aurea Phillip
IRS990EZ/BooksInCareOfDetail/PhoneNum08085374848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 Capt Cook Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01500
IRS990EZ/GrossReceiptsAmt07577
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01500
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aurea Phillip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counceling of Children
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNCELING OF CHILDREN OF SEVERAL JR HIGH SCHOOLS IN AND AROUND HONOLULU AREA THROUGH LOCAL CHURCHES WHO HAVE LOST FATHERS TO DEATH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013577
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior tax preparer did not complete Part 2, Balance Sheet, colums (A) or (B) or left these columns blank.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCostco 75Merchant Services 900Bank Fees 60Web Hosting 342Domain Cost 95Computer 1,220Website 4,200Upgrade Website 390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Aurea Phillip
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08085374848
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jeff Phillip Angels Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0320353737
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 Capt Cook Ave
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851146114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Centennial CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05550 Painted Mirage Road Ste 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089149
ReturnHeader/PreparerPersonGrp/PhoneNum07024627277
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlie O Ezuma CPA
ReturnHeader/ReturnTs02021-09-15T17:05:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500
Liabilities
$0
Net assets
$1,500
Revenue
$7,577
Expenses
$13,577
Net income
-$6,000
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