Civic Intelligence

Aloha Angels Inc.

990EZ • Fiscal year 2018 • EIN 82-2315558

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

Organization ProfileALOHAANGELSKAUAI.ORG
PO Box 2212Kapaa, HI 96746

(808) 346-7095

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,002

Flat from 2018

Net Assets

Flat

$12,002

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$92,665

Flat from 2018

Expenses

Flat

$80,663

Flat from 2018

Net Income

Flat

$12,002

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $12,002Liabilities 2018: $0Net Assets 2018: $12,0022018Assets 2018: $12,002Liabilities 2018: $0Net Assets 2018: $12,0022018Assets 2019: $45,466Liabilities 2019: $0Net Assets 2019: $45,4662019Assets 2020: $32,724Liabilities 2020: $0Net Assets 2020: $32,7242020Assets 2021: $10,669Liabilities 2021: $0Net Assets 2021: $10,6692021Assets 2022: $66,359Liabilities 2022: $0Net Assets 2022: $66,3592022Assets 2023: $68,571Liabilities 2023: $0Net Assets 2023: $68,5712023Assets 2024: $28,546Net Assets 2024: $28,5462024

Highlighted filing

2018

Assets$12,002
Liabilities$0
Net Assets$12,002
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $92,665Expenses 2018: $80,663Net Income 2018: $12,0022018Revenue 2018: $92,665Expenses 2018: $80,663Net Income 2018: $12,0022018Revenue 2019: $84,122Expenses 2019: $87,270Net Income 2019: -$3,1482019Revenue 2020: $53,151Expenses 2020: $65,893Net Income 2020: -$12,7422020Revenue 2021: $41,671Expenses 2021: $51,792Net Income 2021: -$10,1212021Revenue 2022: $94,831Expenses 2022: $39,141Net Income 2022: $55,6902022Revenue 2023: $49,992Expenses 2023: $47,443Net Income 2023: $2,5492023Revenue 2024: $15,217Expenses 2024: $55,242Net Income 2024: -$40,0252024

Highlighted filing

2018

Revenue$92,665
Expenses$80,663
Net Income$12,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.0
Gross Receipts
$92,665
Mission and Program Overview

Mission

Providing after school mentoring programs for elementary and middle school students on the island of Kauai

Program Services

DescriptionGrantsExpenses
The Adopt an After-School club program provided funding for 54 after school mentoring clubs service over 500 children and youth.$54,000$20,010
Adopt-a-Teacher program provided funds for supplies and field trips for 21 teachers on Kauai.$10,500$1,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick Kurt LastPresident-$0--
Ronnie MargolisSecretaryPT$0--
Sheldon KimberTresurer-$0--
Filing and Contact Details

Filer

Filer Name
Aloha Angels Inc
EIN
82-2315558
Phone
8083467095
Address
PO Box 2212, Kapaa, HI 96746

Signing Officer

Name
Ron Margolis
Title
Secretary
Phone
8083467095
Signed
2019-01-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“GRants were provided to the participating elementary and middle schools where our programs are offered.”

Form 990-EZ, Part I, Line 16

“Class Wallet software administration, donor tools monthly fees.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ronnie Margolis
IRS990EZ/BooksInCareOfDetail/PhoneNum08083467095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kapaa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt092665
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt062858
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092665
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012002
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frederick Kurt Last
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ronnie Margolis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheldon Kimber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Tresurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02690
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing after school mentoring programs for elementary and middle school students on the island of Kauai
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adopt-a-Teacher program provided funds for supplies and field trips for 21 teachers on Kauai.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Adopt an After-School club program provided funding for 54 after school mentoring clubs service over 500 children and youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt154000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120010
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014891
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080663
IRS990EZ/TotalProgramServiceExpensesAmt021210
IRS990EZ/TotalRevenueAmt092665
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092665
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt092665
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt092665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRants were provided to the participating elementary and middle schools where our programs are offered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class Wallet software administration, donor tools monthly fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The organization was delayed in filing this first year Form 990 for Year 2017 because it was waiting for the IRS tax-exempt status determination letter. All subsequent filings will be compliant within the required time to file an extension and/or the tax returns.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Margolis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08083467095
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aloha Angels Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALOH
ReturnHeader/Filer/EIN0822315558
ReturnHeader/Filer/PhoneNum08083467095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2212
ReturnHeader/Filer/USAddress/CityNm0Kapaa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096746
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.130.152.219
ReturnHeader/ReturnTs02019-01-21T19:22:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,002
Liabilities
$0
Net assets
$12,002
Revenue
$92,665
Expenses
$80,663
Net income
$12,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$28.5$15.2$55.2$40.0
2023Detailed filing. Detailed filing data is available for this year.$68.6$0.00$68.6$50.0$47.4$2.55
2022Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$94.8$39.1$55.7
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$41.7$51.8$10.1
2020Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$53.2$65.9$12.7
2019Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$84.1$87.3$3.15
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$92.7$80.7$12.0
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$92.7$80.7$12.0