Civic Intelligence

Keep the North Shore Country

EIN 20-4916025 • 501(c)3 • Haleiwa, HI

Profile

Preservation of the north shore of oahu

59-229 C Ke Nui RoadHaleiwa, HI 96712

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

156%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,361

Up $2,049 (+156%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,361

Up $37,049 (+110%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$38,070

Up $1,203 (+3.3%) from 2015

Expenses

Down

$1,015

Down $104,757 (-99%) from 2015

Net Income

Up

$37,055

Up $105,960 (+154%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $69,364Liabilities 2011: -$62011Assets 2012: $78,400Liabilities 2012: -$62012Assets 2013: $40,519Net Assets 2013: $40,5192013Assets 2014: $35,217Net Assets 2014: $35,2172014Assets 2015: $1,312Liabilities 2015: $35,000Net Assets 2015: -$33,6882015Assets 2016: $3,361Net Assets 2016: $3,3612016

Highlighted filing

2016

Assets$3,361
Liabilities-
Net Assets$3,361
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $79,106Expenses 2011: $11,554Net Income 2011: $67,5522011Revenue 2012: $10,573Expenses 2012: $1,537Net Income 2012: $9,0362012Revenue 2013: $1,400Expenses 2013: $37,812Net Income 2013: -$36,4122013Revenue 2014: $56,183Expenses 2014: $61,485Net Income 2014: -$5,3022014Revenue 2015: $36,867Expenses 2015: $105,772Net Income 2015: -$68,9052015Revenue 2016: $38,070Expenses 2016: $1,015Net Income 2016: $37,0552016

Highlighted filing

2016

Revenue$38,070
Expenses$1,015
Net Income$37,055
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,361
Liabilities
-
Net assets
$3,361
Revenue
$38,070
Expenses
$1,015
Net income
$37,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.38$0.01$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.35$0.34$0.37$1.06$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.56$0.61$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.01$0.38$0.36
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.11$0.02$0.09
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.79$0.12$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$38,070
Mission and Program Overview

Mission

Preservation of the north shore of oahu

Program Services

DescriptionGrantsExpenses
WORKING TO PRESERVE, PROTECT AND ENHANCE THE HERITAGE AND RURAL CHARACTER OF THE NORTH SHORE OF OAHU. IMPOSSIBLE TO QUANTIFY THE NUMBER OF INDIVIDUALS BENEFITED.-$439
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILBERT R RIVIEREPresident-$0--
LAURA MORITZVP/Secretary-$0--
SCHUYLER E COLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Keep the North Shore Country
EIN
20-4916025
Phone
8086387289
Address
59-229 C KE NUI ROAD, HALEIWA, HI 96712

Signing Officer

Name
Schuyler E Cole
Title
Treasurer
Phone
8086387289
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SETTLEMENT FEE 35000.”

Form 990EZ, Part I, Line 16

“BANK SERVICE FEE 25.”

Form 990EZ, Part I, Line 16

“INSURANCE 439.”

Raw XML Appendix139 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/PersonNm0SCHUYLER E COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08086387289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059-229 C KE NUI ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALEIWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03070
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0551
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038070
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-33694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-33694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GILBERT R RIVIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA MORITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCHUYLER E COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0464
IRS990EZ/OtherRevenueTotalAmt035000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF THE NORTH SHORE OF OAHU
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKING TO PRESERVE, PROTECT AND ENHANCE THE HERITAGE AND RURAL CHARACTER OF THE NORTH SHORE OF OAHU. IMPOSSIBLE TO QUANTIFY THE NUMBER OF INDIVIDUALS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01015
IRS990EZ/TotalProgramServiceExpensesAmt0439
IRS990EZ/TotalRevenueAmt038070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79350
IRS990ScheduleA/PublicSupportPY509Pct00.82770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt076830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010574
IRS990ScheduleA/Total509Grp/TotalAmt096830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SETTLEMENT FEE 35000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 439.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHUYLER E COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086387289
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP THE NORTH SHORE COUNTRY
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0204916025
ReturnHeader/Filer/PhoneNum08086387289
ReturnHeader/Filer/USAddress/AddressLine1Txt059-229 C KE NUI ROAD
ReturnHeader/Filer/USAddress/CityNm0HALEIWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doi CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02017-05-08T21:09:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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