Civic Intelligence

Kellys Angels Foundation Inc.

990 • Fiscal year 2016 • EIN 47-3382204

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileKELSANGELS.ORG
343 E Main StreetStockton, CA 95202

(209) 242-2493

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$691

No earlier filing loaded for comparison.

Net Assets

$691

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$22,551

No earlier filing loaded for comparison.

Expenses

$23,539

No earlier filing loaded for comparison.

Net Income

-$988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2016: $1,679Liabilities 2016: $0Net Assets 2016: $1,6792016Assets 2016: $691Liabilities 2016: $0Net Assets 2016: $6912016Assets 2017: $546Liabilities 2017: $0Net Assets 2017: $5462017Assets 2018: $1,039Liabilities 2018: $0Net Assets 2018: $1,0392018Assets 2019: $149Liabilities 2019: $0Net Assets 2019: $1492019Assets 2020: $12,366Liabilities 2020: $197Net Assets 2020: $12,1692020Assets 2021: $20,654Liabilities 2021: $0Net Assets 2021: $20,6542021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: -$200Liabilities 2023: $0Net Assets 2023: -$2002023Assets 2024: $1,628Liabilities 2024: $0Net Assets 2024: $1,6282024

Highlighted filing

2016

Assets$691
Liabilities$0
Net Assets$691
Open 2016 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $12,933Expenses 2016: $11,254Net Income 2016: $1,6792016Revenue 2016: $22,551Expenses 2016: $23,539Net Income 2016: -$9882016Revenue 2017: $30,063Expenses 2017: $30,208Net Income 2017: -$1452017Revenue 2018: $50,071Expenses 2018: $49,578Net Income 2018: $4932018Revenue 2019: $28,865Expenses 2019: $29,755Net Income 2019: -$8902019Revenue 2020: $49,084Expenses 2020: $37,064Net Income 2020: $12,0202020Revenue 2021: $65,342Expenses 2021: $56,857Net Income 2021: $8,4852021Revenue 2022: $13,730Expenses 2022: $34,384Net Income 2022: -$20,6542022Revenue 2023: $26,776Expenses 2023: $26,976Net Income 2023: -$2002023Revenue 2024: $45,788Expenses 2024: $43,960Net Income 2024: $1,8282024

Highlighted filing

2016

Revenue$22,551
Expenses$23,539
Net Income-$988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$30,109
Mission and Program Overview

Mission

To provide support for children of homicide victims and victims of violent crimes by providing support in the form of sporting activities, peer mentoring, tutoring and therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,679$691▼ $988
Savings and Temporary Cash Investments-$0-
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$1,679$691▼ $988
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,679$691▼ $988
Total Net Assets Fund Balance$1,679$691▼ $988
Total Liabilities and Net Assets / Fund Balance$1,679$691▼ $988
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger EsparzaPresident
Jimboy RabanalVice President
Jamie GuerreroCEO
James MasudaCFO
Tanishia ArbetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,497
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,054
All Other Contributions
$13,497
Change in Net Assets
$-988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$9,386-$9,386
All Other Expenses$1,978$2,724-$4,702
Other Expenses$1,889$1,627-$1,627
Office Expenses-$911-$911
Insurance-$546-$546
Travel-$48-$48
Total Functional Expenses$6,037$17,502$0$23,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,612
Fundraising Direct Expenses$7,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$8,480$8,480$7,450$1,030
Asparagus Festival$6,872$6,872-$6,872
Total Events$15,352$15,352$7,450$7,902
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
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kellys Angels Foundation Inc
EIN
47-3382204
Phone
2092422493
Address
343 E MAIN STREET, STOCKTON, CA 95202

Signing Officer

Name
Jamie Guerrero
Title
CEO
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Lisa Sheeran
Address
4 W PINE ST, LODI, CA 95240
Preparer
Lisa Sheeran CPA
Phone
2092245566
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $86; Column (B) - Program Services = $0; Column (C) - Management & General = $86; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENTS: Column (A) - Total = $578; Column (B) - Program Services = $578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $249; Column (B) - Program Services = $0; Column (C) - Management & General = $249; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $23; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $659; Column (B) - Program Services = $0; Column (C) - Management & General = $659; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & FEES: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $156; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $1041; Column (B) - Program Services = $0; Column (C) - Management & General = $1041; Column (D) - Fundraising = $0”

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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07450
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $86; Column (B) - Program Services = $0; Column (C) - Management & General = $86; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS: Column (A) - Total = $578; Column (B) - Program Services = $578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES: Column (A) - Total = $249; Column (B) - Program Services = $0; Column (C) - Management & General = $249; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $23; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES: Column (A) - Total = $659; Column (B) - Program Services = $0; Column (C) - Management & General = $659; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & FEES: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $156; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES: Column (A) - Total = $1041; Column (B) - Program Services = $0; Column (C) - Management & General = $1041; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01679
IRS990/TotalAssetsEOYAmt0691
IRS990/TotalAssetsGrp/BOYAmt01679
IRS990/TotalAssetsGrp/EOYAmt0691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013497
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06037
IRS990/TotalFunctionalExpensesGrp/TotalAmt023539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691
IRS990/TotalProgramServiceExpensesAmt06037
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt048
IRS990/TravelGrp/TotalAmt048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0691
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0KELSANGELS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE GUERRERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLYS ANGELS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0473382204
ReturnHeader/Filer/PhoneNum02092422493
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Sheeran
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 W PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095240
ReturnHeader/PreparerPersonGrp/PhoneNum02092245566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Sheeran CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T11:42:02-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691
Liabilities
$0
Net assets
$691
Revenue
$22,551
Expenses
$23,539
Net income
-$988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$45.8$44.0$1.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$26.8$27.0$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.7$34.4$20.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.00$20.7$65.3$56.9$8.49
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.20$12.2$49.1$37.1$12.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$28.9$29.8$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$50.1$49.6$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$30.1$30.2$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$12.9$11.3$1.68
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$22.6$23.5$0.99