Civic Intelligence

Waimea Project Grad 2010

990EZ • Fiscal year 2017 • EIN 38-3803349

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 18, 2017

PO Box 952Waimea, HI 96796

(808) 639-7130

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$108,371

Up $51,448 (+90%) from 2016

Net Assets

Up

$108,371

Up $51,448 (+90%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$51,448

Down $5,475 (-9.6%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$51,448

Down $5,475 (-9.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $56,923Liabilities 2016: $0Net Assets 2016: $56,9232016Assets 2017: $108,371Liabilities 2017: $0Net Assets 2017: $108,3712017Assets 2018: $10,227Liabilities 2018: $7902018Assets 2019: $10,644Liabilities 2019: $7952019Assets 2020: $5,966Liabilities 2020: $3,0002020Assets 2021: $21,808Liabilities 2021: $5,344Net Assets 2021: $16,4642021Assets 2022: $21,336Liabilities 2022: $209Net Assets 2022: $21,1272022Assets 2023: $12,274Liabilities 2023: $4,039Net Assets 2023: $8,2352023Assets 2024: $16,873Liabilities 2024: $4,670Net Assets 2024: $14,0692024Assets 2025: $8,628Liabilities 2025: $678Net Assets 2025: $7,9502025

Highlighted filing

2017

Assets$108,371
Liabilities$0
Net Assets$108,371

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $56,923Expenses 2016: $0Net Income 2016: $56,9232016Revenue 2017: $51,448Expenses 2017: $0Net Income 2017: $51,4482017Revenue 2018: $58,575Expenses 2018: $61,251Net Income 2018: -$2,6762018Revenue 2019: $55,196Expenses 2019: $54,784Net Income 2019: $4122019Revenue 2020: $41,640Expenses 2020: $48,523Net Income 2020: -$6,8832020Revenue 2021: $57,096Expenses 2021: $43,598Net Income 2021: $13,4982021Revenue 2022: $65,904Expenses 2022: $61,241Net Income 2022: $4,6632022Revenue 2023: $58,355Expenses 2023: $71,247Net Income 2023: -$12,8922023Revenue 2024: $53,474Expenses 2024: $47,640Net Income 2024: $5,8342024Revenue 2025: $88,103Expenses 2025: $92,356Net Income 2025: -$4,2532025

Highlighted filing

2017

Revenue$51,448
Expenses$0
Net Income$51,448
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$66,936
Mission and Program Overview

Mission

See schedule o, statement 1

Program Services

DescriptionGrantsExpenses
WAIMEA PROJECT GRAD SERVICED 124 GRADUATING SENIORS BY PROVIDING AN ALL NIGHT SAFE ALCOHOL, DRUG AND TOBACCO EVENT FREE OF CHARGE.$12,000$61,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTHER ESTESPresident-$0--
LAURA NISHEKVice President-$0--
LYNNE TAMASHIROSecretary/Treasurer-$0--
MYRNA BUCASASDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sausage$13,581$13,581$6,875$6,706
Golf Tournam$6,740$6,740$5,126$1,614
Total Events$30,989$30,989$15,488$15,501
Filing and Contact Details

Filer

Filer Name
Waimea Project Grad 2010
EIN
38-3803349
Phone
8086397130
Address
PO BOX 952, WAIMEA, HI 96796

Signing Officer

Name
Lynne Tamashiro
Title
Treasurer
Signed
2017-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Ceco Business Solutions LLC
Address
4374 KUKUI GROVE ST STE 203, LIHUE, HI 96766
Preparer
Clarissa M Emayo
Phone
8082461552
Raw XML Appendix138 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/CityNm0WAIMEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096796
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056923
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAIMEA PROJECT GRAD SERVICED 124 GRADUATING SENIORS BY PROVIDING AN ALL NIGHT SAFE ALCOHOL, DRUG AND TOBACCO EVENT FREE OF CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015488
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt061656
IRS990EZ/TotalRevenueAmt051448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FROM FUNDRAISING ACTIVITIES OTHER INCOME FROM REGISTRATION ASSESSMENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990-EZ SCHEDULE A PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt033724
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80390
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0138212
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033212
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IRS990ScheduleA/TotalSupportAmt0171936
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAUSAGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAM
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010668
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013581
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015501
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05126
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAIMEA PROJECT GRAD 2010
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ReturnHeader/Filer/PhoneNum08086397130
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04374 KUKUI GROVE ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08082461552
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARISSA M EMAYO
ReturnHeader/ReturnTs02017-10-05T09:30:54-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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Filings