Civic Intelligence

Kellys Angels Foundation Inc.

990 • Fiscal year 2017 • EIN 47-3382204

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileKELSANGELS.ORG
343 E Main StreetStockton, CA 95202

(209) 242-2493

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% 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

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$546

Down $1,133 (-67%) from 2016

Net Assets

Down

$546

Down $1,133 (-67%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$30,063

Up $17,130 (+132%) from 2016

Expenses

Up

$30,208

Up $18,954 (+168%) from 2016

Net Income

Down

-$145

Down $1,824 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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 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

2017

Assets$546
Liabilities$0
Net Assets$546
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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 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

2017

Revenue$30,063
Expenses$30,208
Net Income-$145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$46,212
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$691$546▼ $145
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$691$546▼ $145
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$691$546▼ $145
Total Net Assets Fund Balance$691$546▼ $145
Total Liabilities and Net Assets / Fund Balance$691$546▼ $145
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,914
All Other Contributions
$11,649
Change in Net Assets
$-145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,208
Total Fundraising Expense$1,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$8,065-$8,065
Office Expenses-$4,327-$4,327
All Other Expenses$1,375$1,615-$2,990
Other Expenses$1,814$1,611$1,143$1,611
Travel-$987-$987
Conferences and Meetings-$717-$717
Insurance-$346-$346
Total Functional Expenses$11,057$18,008$1,143$30,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,063
Fundraising Direct Expenses$16,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$20,723$20,723$14,909$5,814
Asparagus Festival$7,340$7,340$1,240$6,100
Total Events$28,063$28,063$16,149$11,914
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
2018-06-14
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
Phone
2092245566
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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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691
IRS990/TotalAssetsEOYAmt0546
IRS990/TotalAssetsGrp/BOYAmt0691
IRS990/TotalAssetsGrp/EOYAmt0546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018149
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011057
IRS990/TotalFunctionalExpensesGrp/TotalAmt030208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546
IRS990/TotalProgramServiceExpensesAmt011057
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546
IRS990/TravelGrp/ManagementAndGeneralAmt0987
IRS990/TravelGrp/TotalAmt0987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0KELSANGELS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE GUERRERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
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/PreparerFirmEIN0464459238
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-14T11:21:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$546
Liabilities
$0
Net assets
$546
Revenue
$30,063
Expenses
$30,208
Net income
-$145
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