Civic Intelligence

Manoa Paniolos Pop Warner Association

990EZ • Fiscal year 2014 • EIN 23-7193777

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 12, 2015

Organization Profile
PO Box 61955Honolulu, HI 96839

(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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

34th percentile

-2.6%

Higher net margin than 34% 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

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$513

Down $4,163 (-89%) from 2013

Net Assets

Down

$513

Down $4,163 (-89%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$51,208

Up $6,555 (+15%) from 2013

Expenses

Down

$52,524

Down $11,182 (-18%) from 2013

Net Income

Up

-$1,316

Up $17,737 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2014

Assets$513
Liabilities$0
Net Assets$513
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

2014

Revenue$51,208
Expenses$52,524
Net Income-$1,316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 12, 2015
Return Version
2014v5.0
Gross Receipts
$56,586
Mission and Program Overview

Mission

Provide sports activities for youth

Program Services

DescriptionGrantsExpenses
ESTABLISHED AND SUPERVISED YOUTH FOOTBALL AND CHEERLEADING FOR THE MANOA AREA-$52,524
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHARAH MONTEILHPresidentPT$0--
JESSILEE MONTEILHSecretary-$0--
KELLY CORDEIROTreasurerPT$0--
KRYSTAL KASSEBEERFundraising Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bubbies$17,216$17,216$5,378$11,838
Total Events$17,216$17,216$5,378$11,838
Filing and Contact Details

Filer

Filer Name
Manoa Paniolos Pop Warner Association
EIN
23-7193777
Address
PO BOX 61955, Honolulu, HI 96839

Signing Officer

Name
Kelly Cordeiro
Title
Treasurer
Phone
8082279707
Signed
2015-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Unlimited Tax Services LLC
Address
2300 E Silverado Ranch Blvd Ste1035, Las Vegas, NV 89183
Preparer
Trenton K Wailehua
Phone
8087449202
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBOOSTER SALES 3,949”

Description of other expenses Part I line 16

“Description AmountADMINISTRATION FEES 1,345CERTIFICATION 235COACH EXPENSES 1,356BOOSTER 4,395GENERAL SUPPLIES 416UNIFORMS 1,343BANQUET 1,665PROGRAM EXPENSES 30,951REGISTRATION REFUNDS 10,012TRANSPORTATION 506”

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0KELLY CORDEIRO
IRS990EZ/BooksInCareOfDetail/PhoneNum08086969800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01037 LOLENA PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt056586
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035421
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHARAH MONTEILH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSILEE MONTEILH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY CORDEIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRYSTAL KASSEBEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052224
IRS990EZ/OtherRevenueTotalAmt03949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPORTS ACTIVITIES FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED AND SUPERVISED YOUTH FOOTBALL AND CHEERLEADING FOR THE MANOA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05378
IRS990EZ/SpecialEventsNetIncomeLossAmt011838
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052524
IRS990EZ/TotalProgramServiceExpensesAmt052524
IRS990EZ/TotalRevenueAmt051208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058555
IRS990ScheduleA/Total509Grp/TotalAmt0247128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247128
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUBBIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05378
IRS990ScheduleG/LicensedStatesCd0HI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOOSTER SALES 3,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADMINISTRATION FEES 1,345CERTIFICATION 235COACH EXPENSES 1,356BOOSTER 4,395GENERAL SUPPLIES 416UNIFORMS 1,343BANQUET 1,665PROGRAM EXPENSES 30,951REGISTRATION REFUNDS 10,012TRANSPORTATION 506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CORDEIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082279707
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANOA PANIOLOS POP WARNER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MANO
ReturnHeader/Filer/EIN0237193777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61955
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096839
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452968255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unlimited Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 E Silverado Ranch Blvd Ste1035
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089183
ReturnHeader/PreparerPersonGrp/PhoneNum08087449202
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trenton K Wailehua
ReturnHeader/ReturnTs02015-04-12T18:17:22-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
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
$513
Liabilities
$0
Net assets
$513
Revenue
$51,208
Expenses
$52,524
Net income
-$1,316
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