Civic Intelligence

Aloha Angels Inc.

990EZ • Fiscal year 2019 • EIN 82-2315558

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 22, 2020

Organization ProfileALOHAANGELSKAUAI.ORG
PO Box 2212Kapaa, HI 96746

(808) 346-7095

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

32nd percentile

-3.7%

Higher net margin than 32% 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

96th percentile

279%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$45,466

Up $33,464 (+279%) from 2018

Net Assets

Up

$45,466

Up $33,464 (+279%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$84,122

Down $8,543 (-9.2%) from 2018

Expenses

Up

$87,270

Up $6,607 (+8.2%) from 2018

Net Income

Down

-$3,148

Down $15,150 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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 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

2019

Assets$45,466
Liabilities$0
Net Assets$45,466
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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 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

2019

Revenue$84,122
Expenses$87,270
Net Income-$3,148
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 22, 2020
Return Version
2018v3.2
Gross Receipts
$84,122
Mission and Program Overview

Mission

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

Provide after-school mentoring to kauai elementary & middle school students

Program Services

DescriptionGrantsExpenses
ALOHA ANGELS SUPPORTS KAUAI TEACHERS & STUDENTS BY PROVIDING FUNDS FOR AFTER-SCHOOL MENTORING PROGRAMS.-$79,914
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK KURT LASTPresident-$0--
RONNIE MARGOLISSecretaryPT$0--
SHELDON KIMBERTreasurer-$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
Ronnie Margolis
Title
Secretary
Phone
8083467095
Signed
2020-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Laura Wiley CPA
Address
PO BOX 1202, LIHUE, HI 96766
Preparer
Laura Wiley
Phone
8086392137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,224 information technology 464 insurance 993 bank fees 276 donations-music schools 28,200 donations-kauai schools 46,751 foundation fees 971 vendor fees 3,958 total 83,837”

Form 990-ez, Part I, Line 20

“Py cash acct inadvertently omitted 36,612”

Raw XML Appendix129 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/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/BOYAmt012002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045466
IRS990EZ/GrossReceiptsAmt084122
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03565
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0TAX CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDERICK KURT LAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNIE MARGOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELDON KIMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt036612
IRS990EZ/OtherExpensesTotalAmt083837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFTER-SCHOOL MENTORING TO KAUAI ELEMENTARY & MIDDLE SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALOHA ANGELS SUPPORTS KAUAI TEACHERS & STUDENTS BY PROVIDING FUNDS FOR AFTER-SCHOOL MENTORING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087270
IRS990EZ/TotalProgramServiceExpensesAmt079914
IRS990EZ/TotalRevenueAmt084122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALOHAANGELSKAUAI.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0122566
IRS990ScheduleA/SubstantialContributorsTotAmt050656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173222
IRS990ScheduleA/TotalSupportAmt0176787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,224 INFORMATION TECHNOLOGY 464 INSURANCE 993 BANK FEES 276 DONATIONS-MUSIC SCHOOLS 28,200 DONATIONS-KAUAI SCHOOLS 46,751 FOUNDATION FEES 971 VENDOR FEES 3,958 TOTAL 83,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PY CASH ACCT INADVERTENTLY OMITTED 36,612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE MARGOLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08083467095
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
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/AtSubmissionCreationDeviceId036A40DFBE97622DE5307699C02850D7DAC9C85DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036A40DFBE97622DE5307699C02850D7DAC9C85DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.165.60.182
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:11:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271628293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA WILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08086392137
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-08T16:11:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$45,466
Liabilities
$0
Net assets
$45,466
Revenue
$84,122
Expenses
$87,270
Net income
-$3,148
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