Civic Intelligence

Pearl Harbor Submarine Spouses Charitable Association

990EZ • Fiscal year 2014 • EIN 20-1745159

Jun 01, 2014 to May 31, 2014 • Filed on Sep 12, 2015

Organization ProfileN/A
PO Box 29449Honolulu, HI 96820

(425) 737-2857

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,995

No earlier filing loaded for comparison.

Net Assets

$7,995

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$44,498

No earlier filing loaded for comparison.

Expenses

$43,548

No earlier filing loaded for comparison.

Net Income

$950

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 2014: $7,995Net Assets 2014: $7,9952014Assets 2015: $7,995Liabilities 2015: $02015Assets 2016: $4,153Liabilities 2016: $02016Assets 2017: $47,358Liabilities 2017: $02017Assets 2018: $4,709Liabilities 2018: $02018Assets 2019: $42,607Liabilities 2019: $02019Assets 2020: $61,193Net Assets 2020: $61,1932020Assets 2025: $37,459Net Assets 2025: $37,4592025

Highlighted filing

2014

Assets$7,995
Liabilities-
Net Assets$7,995
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $44,498Expenses 2014: $43,548Net Income 2014: $9502014Revenue 2015: $44,498Expenses 2015: $43,548Net Income 2015: $9502015Revenue 2016: $36,747Expenses 2016: $40,589Net Income 2016: -$3,8422016Revenue 2017: $42,609Expenses 2017: $40,680Net Income 2017: $1,9292017Revenue 2018: $35,585Expenses 2018: $35,481Net Income 2018: $1042018Revenue 2019: $38,658Expenses 2019: $3,760Net Income 2019: $34,8982019Revenue 2020: $54,241Expenses 2020: $35,655Net Income 2020: $18,5862020Revenue 2025: $39,978Expenses 2025: $5,821Net Income 2025: $34,1572025

Highlighted filing

2014

Revenue$44,498
Expenses$43,548
Net Income$950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2014
Signed
Sep 12, 2015
Return Version
2014v5.0
Gross Receipts
$64,930
Mission and Program Overview

Mission

PROVIDING SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
None$43,548$63,980
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISHA MARSHCo-Chair-$0--
KIMBERLY MCCAYTreasurer-$0--
MINDY MILNERCo-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Pearl Harbor Submarine Spouses Chartiable Association
EIN
20-1745159
Phone
4257372857
Address
PO BOX 29449, HONOLULU, HI 96820

Signing Officer

Name
Kimberly Mccay
Title
Treasurer
Phone
4257372857
Signed
2015-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
95 1249 MEHEULA PKWY STE B26, MILILANI, HI 96789
Preparer
Lavinia Callahan
Phone
8086236254
Supplemental Narrative

Additional Explanations

28

“Auction raised $43548 for scholarships and grants”

Raw XML Appendix122 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/PersonNm0TRISHA MARSH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEARL HARBOR SUBMARINE SPOUSES ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08084456469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 29449
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0950
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07995
IRS990EZ/FundraisingGrossIncomeAmt064924
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043548
IRS990EZ/GrossReceiptsAmt064930
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRISHA MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY MCCAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINDY MILNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043548
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063980
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020432
IRS990EZ/SpecialEventsNetIncomeLossAmt044492
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043548
IRS990EZ/TotalProgramServiceExpensesAmt063980
IRS990EZ/TotalRevenueAmt044498
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49930
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt021718
IRS990ScheduleA/PublicSupportTotal509Amt021718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021718
IRS990ScheduleA/TotalSupportAmt043493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUCTION RAISED $43548 FOR SCHOLARSHIPS AND GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc028
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MCCAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04257372857
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARL HARBOR SUBMARINE SPOUSES CHARTIABLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0201745159
ReturnHeader/Filer/PhoneNum04257372857
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29449
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 1249 MEHEULA PKWY STE B26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILILANI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096789
ReturnHeader/PreparerPersonGrp/PhoneNum08086236254
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lavinia Callahan
ReturnHeader/ReturnTs02015-09-12T22:41:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,995
Liabilities
-
Net assets
$7,995
Revenue
$44,498
Expenses
$43,548
Net income
$950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.5$37.5$40.0$5.82$34.2
2020Detailed filing. Detailed filing data is available for this year.$61.2$61.2$54.2$35.7$18.6
2019Summary only. Only limited summary data is available for this year.$42.6$0.00$38.7$3.76$34.9
2018Summary only. Only limited summary data is available for this year.$4.71$0.00$35.6$35.5$0.10
2017Summary only. Only limited summary data is available for this year.$47.4$0.00$42.6$40.7$1.93
2016Summary only. Only limited summary data is available for this year.$4.15$0.00$36.7$40.6$3.84
2015Summary only. Only limited summary data is available for this year.$8.00$0.00$44.5$43.5$0.95
2014Detailed filing. Detailed filing data is available for this year.$8.00$8.00$44.5$43.5$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits