Civic Intelligence

Big Island Wellness Solutions

990EZ • Fiscal year 2014 • EIN 27-0640927

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 355Volcano, HI 96785

(808) 635-3649

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

77th percentile

$6,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$47,931

Down $2,892 (-5.7%) from 2013

Net Assets

Down

$39,780

Down $11,043 (-22%) from 2013

Liabilities

$8,151

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Up

$67,683

Up $31,766 (+88%) from 2013

Expenses

Up

$78,726

Up $48,061 (+157%) from 2013

Net Income

Down

-$11,043

Down $16,295 (-310%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$47,931
Liabilities$8,151
Net Assets$39,780
Open 2014 Filing

Operations Trend

Revenue Growth91st 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

2014

Revenue$67,683
Expenses$78,726
Net Income-$11,043
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$67,683
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.$51,810$53,575
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM D WILSONDirector-$6,500-$6,500
AUDREY WILSONPresidentPT$4,000-$4,000
REID SHIGEOKADirector-$3,500-$3,500
DEAN SHIGEOKADirectorPT$2,500-$2,500
JOHN STEVENSONSecretary/TreasurerPT$0--
SEAN OTAKEStaffPT$0--
Filing and Contact Details

Filer

Filer Name
Big Island Wellness Solutions
EIN
27-0640927
Phone
8086353649
Address
PO BOX 355, VOLCANO, HI 96785

Signing Officer

Name
Audrey Wilson
Title
President
Phone
8086353649
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Professional Office Services
Address
PO BOX 6875, HILO, HI 96720-8935
Preparer
Penne S Tanabe
Phone
8089699846
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Certified kitchen use fees 15273.”

Form 990EZ, Part I, Line 16

“Bank charges 70. Hawaii excise/use tax 50. Supplies 2311. Depreciation 2491.”

Form 990EZ, Part II, Line 26

“Cash in the bank-overdraft 8151.”

Form 990, Part IX, Line 24F

“OPERATIONS:SUPPLIES”

Raw XML Appendix157 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/AddressLine1Txt082 Halaulani Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hilo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051214
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047931
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067683
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt050423
IRS990EZ/LandAndBuildingsGrp/EOYAmt047931
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039780
IRS990EZ/OccupancyRentUtltsAndMaintAmt022390
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/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42500
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/OtherExpensesTotalAmt04922
IRS990EZ/OtherRevenueTotalAmt015273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate general population on health and wellness nutrition
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt051810
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/GrantsAndAllocationsAmt051810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078726
IRS990EZ/TotalProgramServiceExpensesAmt053575
IRS990EZ/TotalRevenueAmt067683
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 15273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 70. HAWAII EXCISE/USE TAX 50. SUPPLIES 2311. DEPRECIATION 2491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH IN THE BANK-OVERDRAFT 8151.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086353649
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG ISLAND WELLNESS SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0BIGI
ReturnHeader/Filer/EIN0270640927
ReturnHeader/Filer/PhoneNum08086353649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 355
ReturnHeader/Filer/USAddress/CityNm0VOLCANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL OFFICE SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967208935
ReturnHeader/PreparerPersonGrp/PhoneNum08089699846
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNE S TANABE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T12:29:16-07:00
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
$47,931
Liabilities
$8,151
Net assets
$39,780
Revenue
$67,683
Expenses
$78,726
Net income
-$11,043
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