Civic Intelligence

Aiea Warriors Softball Inc

EIN 26-1840282 • 501(c)3 • Aiea, HI

Profile

Preventing juvenile delinquency

PO Box 581Aiea, HI 96701

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-62%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$43,825

Down $14,704 (-25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$43,825

Down $14,704 (-25%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

-$780

Down $24,463 (-103%) from 2021

Expenses

Up

$13,924

Up $4,020 (+41%) from 2021

Net Income

Down

-$14,704

Down $28,483 (-207%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2018: $49,210Liabilities 2018: $0Net Assets 2018: $49,2102018Assets 2019: $53,766Liabilities 2019: $0Net Assets 2019: $53,7662019Assets 2020: $44,750Liabilities 2020: $0Net Assets 2020: $44,7502020Assets 2021: $58,529Liabilities 2021: $0Net Assets 2021: $58,5292021Assets 2022: $43,825Liabilities 2022: $0Net Assets 2022: $43,8252022

Highlighted filing

2022

Assets$43,825
Liabilities$0
Net Assets$43,825
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2018: $13,453Expenses 2018: $40,928Net Income 2018: -$27,4752018Revenue 2019: $55,713Expenses 2019: $51,157Net Income 2019: $4,5562019Revenue 2020: $14,440Expenses 2020: $23,456Net Income 2020: -$9,0162020Revenue 2021: $23,683Expenses 2021: $9,904Net Income 2021: $13,7792021Revenue 2022: -$780Expenses 2022: $13,924Net Income 2022: -$14,7042022

Highlighted filing

2022

Revenue-$780
Expenses$13,924
Net Income-$14,704
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,825
Liabilities
$0
Net assets
$43,825
Revenue
-$780
Expenses
$13,924
Net income
-$14,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$0.78$13.9$14.7
2021Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$23.7$9.90$13.8
2020Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$14.4$23.5$9.02
2019Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$55.7$51.2$4.56
2018Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$13.5$40.9$27.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$29,333
Mission and Program Overview

Mission

Preventing juvenile delinquency

Program Services

DescriptionGrantsExpenses
PROVIDED AFTERSCHOOL ACTIVITIES WHERE YOUNG GIRLS BETWEEN THE AGES OF 8 AND 14 CAN PARTICIPATE IN SOFTBALL TOURNAMENTS AND LEAGUES WHILE PREVENTING JUVENILE DELINQUENCY IN THE COMMUNITY.$0$8,788
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN HIGUCHIPresident-$0--
JOSEPH CICCARELLIVice President-$0--
JODI HIGUCHITreasurer-$0--
MICHAEL HIGASecretary-$0--
STACEY GIMADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,380$12,033-$12,033
Total Events$27,380$12,033$30,114$-18,081
Filing and Contact Details

Filer

Filer Name
Aiea Warriors Softball Inc
EIN
26-1840282
Phone
8082163509
Address
PO BOX 581, AIEA, HI 96701

Signing Officer

Name
Alan Higuchi
Title
President
Phone
8082163509
Signed
2023-09-08
Discuss with paid preparer
Yes

Preparer

Firm
The CPA Collective LLC
Address
711 KAPIOLANI BOULEVARD SUITE 1430, HONOLULU, HI 96813
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fees. Amount: 1,453. Description: equipment and supplies. Amount: 2,614. Description: insurance. Amount: 1,186. Description: general excise tax. Amount: 2,295. Description: uniforms. Amount: 1,430. Description: conferences. Amount: 624. Total to form 990-ez, line 16: 9,602.”

Raw XML Appendix187 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/USAddress/CityNm0AIEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN HIGUCHI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI HIGUCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACEY GIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTING JUVENILE DELINQUENCY
IRS990EZ/PrintingPublicationsPostageAmt0202
IRS990EZ/ProgramServiceRevenueAmt01611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFTERSCHOOL ACTIVITIES WHERE YOUNG GIRLS BETWEEN THE AGES OF 8 AND 14 CAN PARTICIPATE IN SOFTBALL TOURNAMENTS AND LEAGUES WHILE PREVENTING JUVENILE DELINQUENCY IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08788
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt030113
IRS990EZ/SpecialEventsNetIncomeLossAmt0-18080
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013924
IRS990EZ/TotalProgramServiceExpensesAmt08788
IRS990EZ/TotalRevenueAmt0-780
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118176
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015347
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04972
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027380
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012033
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18081
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04278
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04278
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020864
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FEES. AMOUNT: 1,453. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 2,614. DESCRIPTION: INSURANCE. AMOUNT: 1,186. DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 2,295. DESCRIPTION: UNIFORMS. AMOUNT: 1,430. DESCRIPTION: CONFERENCES. AMOUNT: 624. TOTAL TO FORM 990-EZ, LINE 16: 9,602.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN HIGUCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082163509
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIEA WARRIORS SOFTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0AIEA
ReturnHeader/Filer/EIN0261840282
ReturnHeader/Filer/PhoneNum08082163509
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 581
ReturnHeader/Filer/USAddress/CityNm0AIEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830622727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA COLLECTIVE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 KAPIOLANI BOULEVARD SUITE 1430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08088331183
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONELLE K MATSUNAMI CPA
ReturnHeader/ReturnTs02023-09-11T17:23:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGUCHI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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