Civic Intelligence

Aloha Angels Inc.

990EZ • Fiscal year 2021 • EIN 82-2315558

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,669

Down $22,055 (-67%) from 2020

Net Assets

Down

$10,669

Down $22,055 (-67%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$41,671

Down $11,480 (-22%) from 2020

Expenses

Down

$51,792

Down $14,101 (-21%) from 2020

Net Income

Up

-$10,121

Up $2,621 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$10,669
Liabilities$0
Net Assets$10,669
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$41,671
Expenses$51,792
Net Income-$10,121
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$41,671
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.$47,815$47,815
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK KURT LASTPresident-$0--
RONNIE MARGOLISSecretary-$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
2022-02-08
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 10

“Name: bandwagon institute for the arts address: po box 510053 kealia, hi 96751 cash contribution: 37,415 name: kanuikapono charter school address: po box 12 anahola, hi 96703 cash contribution: 8,400”

Form 990-ez, Part I, Line 16

“Expenses office 366 insurance 1,100 bank fees 25 licenses and fees 150 total 1,641”

Form 990-ez, Part I, Line 20

“Prior period adjustment to investments -11,792 prior period adjustment to cash -142”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FREDERICK KURT LAST
CompensationExplanation/CompensationExplanationGrp/PersonNm1RONNIE MARGOLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHELDON KIMBER
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/BOYAmt032724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02336
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010669
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047815
IRS990EZ/GrossReceiptsAmt041671
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0416
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0TAX CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/OtherChangesInNetAssetsAmt0-11934
IRS990EZ/OtherExpensesTotalAmt01641
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/GrantsAndAllocationsAmt047815
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051792
IRS990EZ/TotalProgramServiceExpensesAmt047815
IRS990EZ/TotalRevenueAmt041671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALOHAANGELSKAUAI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74290
IRS990ScheduleA/PublicSupportPY170Pct00.80120
IRS990ScheduleA/PublicSupportTotal170Amt0201776
IRS990ScheduleA/SubstantialContributorsTotAmt065852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267628
IRS990ScheduleA/TotalSupportAmt0271609
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/ExplanationTxt0NAME: BANDWAGON INSTITUTE FOR THE ARTS ADDRESS: PO BOX 510053 KEALIA, HI 96751 CASH CONTRIBUTION: 37,415 NAME: KANUIKAPONO CHARTER SCHOOL ADDRESS: PO BOX 12 ANAHOLA, HI 96703 CASH CONTRIBUTION: 8,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 366 INSURANCE 1,100 BANK FEES 25 LICENSES AND FEES 150 TOTAL 1,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT TO INVESTMENTS -11,792 PRIOR PERIOD ADJUSTMENT TO CASH -142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE MARGOLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08083467095
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
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/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/PreparationDt02022-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-09T14:28:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARGOLIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,669
Liabilities
$0
Net assets
$10,669
Revenue
$41,671
Expenses
$51,792
Net income
-$10,121
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