Civic Intelligence

Manoa Paniolos Pop Warner Association

990EZ • Fiscal year 2012 • EIN 23-7193777

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
PO Box 6195596839
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$23,729

No earlier filing loaded for comparison.

Net Assets

$23,729

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

$71,352

No earlier filing loaded for comparison.

Expenses

$70,315

No earlier filing loaded for comparison.

Net Income

$1,037

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.

$30K$20K$10K$0Assets 2012: $23,729Liabilities 2012: $0Net Assets 2012: $23,7292012Assets 2013: $4,676Liabilities 2013: $0Net Assets 2013: $4,6762013Assets 2014: $513Liabilities 2014: $0Net Assets 2014: $5132014Assets 2015: $5,146Liabilities 2015: $0Net Assets 2015: $5,1462015

Highlighted filing

2012

Assets$23,729
Liabilities$0
Net Assets$23,729
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $71,352Expenses 2012: $70,315Net Income 2012: $1,0372012Revenue 2013: $44,653Expenses 2013: $63,706Net Income 2013: -$19,0532013Revenue 2014: $51,208Expenses 2014: $52,524Net Income 2014: -$1,3162014Revenue 2015: $62,994Expenses 2015: $58,361Net Income 2015: $4,6332015

Highlighted filing

2012

Revenue$71,352
Expenses$70,315
Net Income$1,037
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide sports activities for youth

Filing and Contact Details

Filer

EIN
23-7193777
Raw XML Appendix162 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.

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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01037
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KALAI-KAAHANUI VIERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER KAHAHAWAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHARAH-JOY MONTEILH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY CORDEIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VINCENT TERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARYN OUCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KRYSTAL KASSEBEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FIELD COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SCHOLASTIC COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FUNDRAISING COORDINATOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal070315
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SPORTS ACTIVITIES FOR YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISHED AND SUPERVISED YOUTH FOOTBALL AND CHEERLEADING FOR THE MANOA AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071351
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss026369
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6195
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Honolulu
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096839
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY CORDEIRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08086969800
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IRS990EZ/TotalAssets/EOY023729
IRS990EZ/TotalExpenses070315
IRS990EZ/TotalProgramServiceExpenses071351
IRS990EZ/TotalRevenue071352
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044983
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0149238
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0149238
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01563
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10663
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IRS990ScheduleG/EventsInformation/NetIncomeSummary018354
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10900
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0900
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADMIN 384 PROGRAM EXPENSES 9,311 BANQUET 10,790 UNIFORMS 25,917 COACHES UNIFORMS/EXPENES 1,021 GENERAL SUPPLIES 1,546 TRANSPORTATION 13,219 CERTIFICATION/INSURANCE 5,369 FUNDRAISERS 2,758
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237193777
ReturnHeader/Filer/Name/BusinessNameLine10MANOA PANIOLOS POP WARNER ASSOCIATION
ReturnHeader/Filer/NameControl0MANO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 61955
ReturnHeader/Filer/USAddress/City0Honolulu
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096839
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0KELLY CORDEIRO
ReturnHeader/Officer/Phone08086969800
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/Preparer/Name0Trenton K Wailehua
ReturnHeader/Preparer/Phone08087449202
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T08:42:24-10:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,729
Liabilities
$0
Net assets
$23,729
Revenue
$71,352
Expenses
$70,315
Net income
$1,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$63.0$58.4$4.63
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$51.2$52.5$1.32
2013Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$44.7$63.7$19.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.00$23.7$71.4$70.3$1.04