Civic Intelligence

Big Island Wellness Solutions

990EZ • Fiscal year 2012 • EIN 27-0640927

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
PO Box 35596785
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

$53,410

No earlier filing loaded for comparison.

Net Assets

$45,571

No earlier filing loaded for comparison.

Liabilities

$7,839

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

$57,632

No earlier filing loaded for comparison.

Expenses

$62,946

No earlier filing loaded for comparison.

Net Income

-$5,314

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.

$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

2012

Assets$53,410
Liabilities$7,839
Net Assets$45,571
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$57,632
Expenses$62,946
Net Income-$5,314
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To educate general population on health and wellness nutrition

Filing and Contact Details

Filer

EIN
27-0640927
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02290
IRS990EZ/ContributionsGiftsGrantsEtc0550
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5314
IRS990EZ/FeesAndOthPymtToIndContractors029650
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts057632
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY048595
IRS990EZ/LandAndBuildings/EOY053410
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY050885
IRS990EZ/NetAssetsOrFundBalancesBOY050885
IRS990EZ/NetAssetsOrFundBalances/EOY045571
IRS990EZ/NetAssetsOrFundBalancesEOY045571
IRS990EZ/OccupancyRentUtilitiesAndMaint019413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation425936
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AUDREY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REID SHIGEOKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM D WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEAN SHIGEOKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SEAN OTAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Staff
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010766
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To educate general population on health and wellness nutrition
IRS990EZ/PrintingPublicationsPostage03117
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational 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/ProgramServiceAccomplishment/GrantsAndAllocations011842
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037778
IRS990EZ/ProgramServiceRevenue057082
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY07839
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1082 HALAULANI PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096720
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN STEVENSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08086353649
IRS990EZ/TotalAssets/BOY050885
IRS990EZ/TotalAssets/EOY053410
IRS990EZ/TotalExpenses062946
IRS990EZ/TotalProgramServiceExpenses037778
IRS990EZ/TotalRevenue057632
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0MISSION STATEMENT INCLUDES NONDISCRIMINATORY POLICY STATEMENT AND IS PART OF MATERIALS OFFERED AT ALL FUNCTIONS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 339. DEPRECIATION 9343. LICENSING 325. HAWAII EXCISE/USE TAX 759.
IRS990ScheduleO/GeneralExplanation/Explanation1CASH IN THE BANK-OVERDRAFT 7839.
IRS990ScheduleO/GeneralExplanation/Explanation2OPERATIONS:SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270640927
ReturnHeader/Filer/Name/BusinessNameLine10BIG ISLAND WELLNESS SOLUTIONS
ReturnHeader/Filer/NameControl0BIGI
ReturnHeader/Filer/Phone08086353649
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 355
ReturnHeader/Filer/USAddress/City0VOLCANO
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096785
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0AUDREY WILSON
ReturnHeader/Officer/Phone08086353649
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROFESSIONAL OFFICE SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6875
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967208935
ReturnHeader/Preparer/Name0PENNE S TANABE
ReturnHeader/Preparer/Phone08089699846
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T17:09:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,410
Liabilities
$7,839
Net assets
$45,571
Revenue
$57,632
Expenses
$62,946
Net income
-$5,314
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$7.84$45.6$57.6$62.9$5.31