Civic Intelligence

Big Island Wellness Solutions

990EZ • Fiscal year 2013 • EIN 27-0640927

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 35596785

(808) 635-3649

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

79th percentile

$12,066

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

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

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,823

Down $2,587 (-4.8%) from 2012

Net Assets

Up

$50,823

Up $5,252 (+12%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$35,917

Down $21,715 (-38%) from 2012

Expenses

Down

$30,665

Down $32,281 (-51%) from 2012

Net Income

Up

$5,252

Up $10,566 (+199%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $53,410Liabilities 2012: $7,839Net Assets 2012: $45,5712012Assets 2013: $50,823Net Assets 2013: $50,8232013Assets 2014: $47,931Liabilities 2014: $8,151Net Assets 2014: $39,7802014

Highlighted filing

2013

Assets$50,823
Liabilities-
Net Assets$50,823
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2012: $57,632Expenses 2012: $62,946Net Income 2012: -$5,3142012Revenue 2013: $35,917Expenses 2013: $30,665Net Income 2013: $5,2522013Revenue 2014: $67,683Expenses 2014: $78,726Net Income 2014: -$11,0432014

Highlighted filing

2013

Revenue$35,917
Expenses$30,665
Net Income$5,252
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$35,917
Mission and Program Overview

Mission

To educate general population on health and wellness nutrition

Program Services

DescriptionGrantsExpenses
Educational seminars teaching the planning and preparation of healthy meals to, among others, Big Island Substance Abuse clients for use in control and prevention of diabetes, malnutrition, obesity, and other related conditions.$15,470$16,490
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN SHIGEOKADirectorPT$12,066-$12,066
AUDREY WILSONPresidentPT$0--
REID SHIGEOKADirector-$0--
JIM D WILSONDirector-$0--
JOHN STEVENSONSecretary/TreasurerPT$0--
SEAN OTAKEStaffPT$0--
Filing and Contact Details

Filer

EIN
27-0640927
Phone
8086353649

Signing Officer

Name
Audrey Wilson
Title
President
Phone
8086353649
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Penne S Tanabe
Phone
8089699846
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Certified kitchen use fees 19997.”

Form 990EZ, Part I, Line 16

“Bank charges 200. Hawaii excise/use tax 172. Depreciation 2987. Supplies 4307.”

Form 990EZ, Part II, Line 26

“Cash in the bank-overdraft 7839.”

Form 990, Part IX, Line 24F

“OPERATIONS:SUPPLIES”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN STEVENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08086353649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1082 Halaulani Place
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hilo
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012183
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050823
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035917
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt053410
IRS990EZ/LandAndBuildingsGrp/EOYAmt050423
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050823
IRS990EZ/OccupancyRentUtltsAndMaintAmt010166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REID SHIGEOKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM D WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEAN SHIGEOKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEAN OTAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Staff
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07666
IRS990EZ/OtherRevenueTotalAmt019997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate general population on health and wellness nutrition
IRS990EZ/PrintingPublicationsPostageAmt0650
IRS990EZ/ProgramServiceRevenueAmt015470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational seminars teaching the planning and preparation of healthy meals to, among others, Big Island Substance Abuse clients for use in control and prevention of diabetes, malnutrition, obesity, and other related conditions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07839
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030665
IRS990EZ/TotalProgramServiceExpensesAmt016490
IRS990EZ/TotalRevenueAmt035917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT INCLUDES NONDISCRIMINATORY POLICY STATEMENT AND IS PART OF MATERIALS OFFERED AT ALL FUNCTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTIFIED KITCHEN USE FEES 19997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 200. HAWAII EXCISE/USE TAX 172. DEPRECIATION 2987. SUPPLIES 4307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH IN THE BANK-OVERDRAFT 7839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONS:SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086353649
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIG ISLAND WELLNESS SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0BIGI
ReturnHeader/Filer/EIN0270640927
ReturnHeader/Filer/PhoneNum08086353649
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 355
ReturnHeader/Filer/USAddress/City0VOLCANO
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PROFESSIONAL OFFICE SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 6875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HILO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0967208935
ReturnHeader/PreparerPersonGrp/PhoneNum08089699846
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNE S TANABE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T13:54:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,823
Liabilities
-
Net assets
$50,823
Revenue
$35,917
Expenses
$30,665
Net income
$5,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$47.9$8.15$39.8$67.7$78.7$11.0
2013Detailed filing. Detailed filing data is available for this year.$50.8$50.8$35.9$30.7$5.25
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$7.84$45.6$57.6$62.9$5.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits