Civic Intelligence

Manoa Paniolos Pop Warner Association

990EZ • Fiscal year 2013 • EIN 23-7193777

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

PO Box 6195596839

(808) 696-9800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$4,676

Down $19,053 (-80%) from 2012

Net Assets

Down

$4,676

Down $19,053 (-80%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$44,653

Down $26,699 (-37%) from 2012

Expenses

Down

$63,706

Down $6,609 (-9.4%) from 2012

Net Income

Down

-$19,053

Down $20,090 (-1937%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$4,676
Liabilities$0
Net Assets$4,676

Operations Trend

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

2013

Revenue$44,653
Expenses$63,706
Net Income-$19,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.1
Gross Receipts
$46,565
Mission and Program Overview

Mission

Provide sports activities for youth

Program Services

DescriptionGrantsExpenses
ESTABLISHED AND SUPERVISED YOUTH FOOTBALL AND CHEERLEADING FOR THE MANOA AREA-$65,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALAI-KAAHANUI VIERRAPresidentPT$0--
JENNIFER KAHAHAWAIVice PresidentPT$0--
PHARAH-JOY MONTEILHSecretary-$0--
KELLY CORDEIROTreasurerPT$0--
VINCENT TERRELLField Commissioner-$0--
CARYN OUCHIScholastic Coordinator-$0--
KRYSTAL KASSEBEERFundraising Coordinator-$0--
Filing and Contact Details

Filer

EIN
23-7193777

Signing Officer

Name
Kelly Cordeiro
Title
Treasurer
Phone
8086969800
Signed
2014-03-18
Discuss with paid preparer
Yes

Preparer

Preparer
Trenton K Wailehua
Phone
8087449202
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountREIMBURSEMENTS 4,197BOOSTER SALES 5,117

Description of other expenses Part I line 16

Description AmountADMINISTRATION FEES 8,121CERTIFICATION 1,402COACH EXPENSES 203BOOSTER 5,183GENERAL SUPPLIES 1,462UNIFORMS 16,499BANQUET 9,236PROGRAM EXPENSES 9,262STATE TAX 1,456TRANSPORTATION 10,582

Raw XML Appendix159 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARYN OUCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRYSTAL KASSEBEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIELD COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SCHOLASTIC COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063406
IRS990EZ/OtherRevenueTotalAmt09314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01912
IRS990EZ/SpecialEventsNetIncomeLossAmt03349
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063706
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IRS990EZ/TotalRevenueAmt044653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045700
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058555
IRS990ScheduleA/Total509Grp/TotalAmt0190542
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREIMBURSEMENTS 4,197BOOSTER SALES 5,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADMINISTRATION FEES 8,121CERTIFICATION 1,402COACH EXPENSES 203BOOSTER 5,183GENERAL SUPPLIES 1,462UNIFORMS 16,499BANQUET 9,236PROGRAM EXPENSES 9,262STATE TAX 1,456TRANSPORTATION 10,582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CORDEIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086969800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10MANOA PANIOLOS POP WARNER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MANO
ReturnHeader/Filer/EIN0237193777
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 61955
ReturnHeader/Filer/USAddress/City0Honolulu
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096839
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273685980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Unlimited Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101830 Waimano Home Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pearl City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096782
ReturnHeader/PreparerPersonGrp/PhoneNum08087449202
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trenton K Wailehua
ReturnHeader/ReturnTs02014-03-18T15:57:17-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings