Civic Intelligence

Waianae Coast Early Childhood Services

EIN 23-7106164 • 501(c)3 • Waianae, HI

Profile

Wai'anae coast early childhood services strives to strengthen the lives of children and families of leeward oahu by providing quality programs, community leadership and advocacy.

84-1061 Noholio RoadWaianae, HI 96792

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$84,682

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,125,786

Up $521,734 (+33%) from 2019

Liabilities

Up

$652,980

Up $395,363 (+153%) from 2019

Net Assets

Up

$1,472,806

Up $126,371 (+9.4%) from 2019

Revenue

Up

$2,899,817

Up $301,074 (+12%) from 2019

Expenses

Up

$2,773,445

Up $104,694 (+3.9%) from 2019

Net Income

Up

$126,372

Up $196,380 (+281%) from 2019

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,489,094Liabilities 2010: $115,690Net Assets 2010: $1,373,4042010Assets 2011: $1,505,629Liabilities 2011: $159,024Net Assets 2011: $1,346,6052011Assets 2012: $1,548,668Liabilities 2012: $115,616Net Assets 2012: $1,433,0522012Assets 2013: $1,548,764Liabilities 2013: $126,648Net Assets 2013: $1,422,1162013Assets 2014: $1,683,018Liabilities 2014: $247,422Net Assets 2014: $1,435,5962014Assets 2015: $1,741,887Liabilities 2015: $257,375Net Assets 2015: $1,484,5122015Assets 2016: $1,957,636Liabilities 2016: $334,745Net Assets 2016: $1,622,8912016Assets 2017: $1,905,604Liabilities 2017: $362,094Net Assets 2017: $1,543,5102017Assets 2018: $1,875,014Liabilities 2018: $458,571Net Assets 2018: $1,416,4432018Assets 2019: $1,604,052Liabilities 2019: $257,617Net Assets 2019: $1,346,4352019Assets 2020: $2,125,786Liabilities 2020: $652,980Net Assets 2020: $1,472,8062020

Highlighted filing

2020

Assets$2,125,786
Liabilities$652,980
Net Assets$1,472,806

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,216,9822010Expenses 2011: $2,310,6262011Expenses 2012: $2,512,3492012Expenses 2013: $2,444,7262013Revenue 2014: $2,565,168Expenses 2014: $2,551,688Net Income 2014: $13,4802014Revenue 2015: $2,588,818Expenses 2015: $2,539,902Net Income 2015: $48,9162015Revenue 2016: $2,711,388Expenses 2016: $2,573,009Net Income 2016: $138,3792016Revenue 2017: $2,425,557Expenses 2017: $2,504,938Net Income 2017: -$79,3812017Revenue 2018: $2,414,277Expenses 2018: $2,541,344Net Income 2018: -$127,0672018Revenue 2019: $2,598,743Expenses 2019: $2,668,751Net Income 2019: -$70,0082019Revenue 2020: $2,899,817Expenses 2020: $2,773,445Net Income 2020: $126,3722020

Highlighted filing

2020

Revenue$2,899,817
Expenses$2,773,445
Net Income$126,372

Filings