Civic Intelligence

Wahiawa Community Based Development Organization

990 • Fiscal year 2015 • EIN 26-4677567

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 30, 2016

Organization Profile
PO Box 861191Wahiawa, HI 96786

(808) 551-4359

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

$86,596

No earlier filing loaded for comparison.

Net Assets

$83,796

No earlier filing loaded for comparison.

Liabilities

$2,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

$223,934

No earlier filing loaded for comparison.

Expenses

$166,998

No earlier filing loaded for comparison.

Net Income

$56,936

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.

$100K$50K$0Assets 2015: $86,596Liabilities 2015: $2,800Net Assets 2015: $83,7962015Assets 2016: $57,387Liabilities 2016: $1,832Net Assets 2016: $55,5552016

Highlighted filing

2015

Assets$86,596
Liabilities$2,800
Net Assets$83,796
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $223,934Expenses 2015: $166,998Net Income 2015: $56,9362015Revenue 2016: $203,006Expenses 2016: $217,358Net Income 2016: -$14,3522016

Highlighted filing

2015

Revenue$223,934
Expenses$166,998
Net Income$56,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 30, 2016
Return Version
2015v2.1
Gross Receipts
$223,934
Mission and Program Overview

Mission

The Wahiawa comunity based develonment organization is reposible for the developing and implementing are-wide economic base

Wahiawa CBDO is responsible for developing and implementing area wide projects that will provide strong economic base and improve life for area residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,238$84,149▲ $57,911
Rtn Earn Endowment Incm Other Fnds$26,128$83,796▲ $57,668
Prepaid Expenses and Deferred Charges$0$433▲ $433
Savings and Temporary Cash Investments$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Total Assets$26,238$86,596▲ $60,358
Other Assets Total$0$2,014▲ $2,014
Liabilities
Accounts Payable and Accrued Expenses$110$1,432▲ $1,322
Other Liabilities$0$1,368▲ $1,368
Total Liabilities$110$2,800▲ $2,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,128$83,796▲ $57,668
Total Liabilities and Net Assets / Fund Balance$26,238$86,596▲ $60,358
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Darin UesugiPresident
Yukio Kitagawa1st Vice President
Norman Nakasone2nd Vice President
Alan LeighDirector
Alex KanamuDirector
Calli ChinenDirector
Elizabeth SmitheCorresponding Secretary
Jack KampferRecoeding Secretary
Lisa GomesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,014
Program Service Revenue
$2,920
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,183
Change in Net Assets
$56,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,738
Total Fundraising Expense$44,310
Other Expenses$27,592
Professional Fundraising Fees$25,133
Grants and Similar Amounts Paid$2,535

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,459$19,370-$99,829
Fees for Services Professional Fundraising--$25,133$25,133
Occupancy$2,895-$18,413$21,308
Payroll Taxes$8,638$2,006-$10,644
Office Expenses-$3,468-$3,468
Grants to Domestic Orgs$2,535--$2,535
Insurance-$2,052-$2,052
Other Employee Benefits-$1,265-$1,265
Travel--$764$764
Total Functional Expenses$94,527$28,161$44,310$166,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wahiawa Community Based Development
EIN
26-4677567
Phone
8085514359
Address
PO BOX 861191, WAHIAWA, HI 96786
Doing Business As
Wahiawa Cbdo

Signing Officer

Name
Darin Uesugi
Title
President
Signed
2016-07-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Darin Uesugi
Formed
2009
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Andersen and Associates
Address
66008 B KAMEHAMEHA HWY, HALEIWA, HI 96712
Preparer
William Andersen
Phone
5623557921
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“the corporation is a nonprofit charitable organization that engages in the community development activities primarily within the wahiawa revitalization stratagy area of the city and county of honolulu”

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the corporation is a nonprofit charitable organization that engages in the community development activities primarily within the wahiawa revitalization stratagy area of the city and county of honolulu
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026238
IRS990/TotalAssetsEOYAmt086596
IRS990/TotalAssetsGrp/BOYAmt026238
IRS990/TotalAssetsGrp/EOYAmt086596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221014
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166998
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0110
IRS990/TotalLiabilitiesEOYAmt02800
IRS990/TotalLiabilitiesGrp/BOYAmt0110
IRS990/TotalLiabilitiesGrp/EOYAmt02800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt02920
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0764
IRS990/TravelGrp/TotalAmt0764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 861191
IRS990/USAddress/CityNm0WAHIAWA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096786
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIN UESUGI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAHIAWA COMMUNITY BASED DEVELOPMENT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,596
Liabilities
$2,800
Net assets
$83,796
Revenue
$223,934
Expenses
$166,998
Net income
$56,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$2.03$2.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$2.24$1.67$0.57