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

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$12,002

No earlier filing loaded for comparison.

Net Assets

$12,002

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

$92,665

No earlier filing loaded for comparison.

Expenses

$80,663

No earlier filing loaded for comparison.

Net Income

$12,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

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

Operations Trend

Revenue GrowthScore unavailable

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

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
Top Officer Pay76th percentile

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
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012002
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