Civic Intelligence

The Wahine Project Inc.

990EZ • Fiscal year 2014 • EIN 45-1154140

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profilewww.thewahineproject.com

View Organization Page

PO Box 51204Pacific Grove, CA 93940

(831) 236-4642

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

86th percentile

$31,560

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

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

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,775

Up $9,634 (+118%) from 2013

Net Assets

Up

$17,775

Up $9,634 (+118%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$134,625

Up $63,264 (+89%) from 2013

Expenses

Up

$124,991

Up $57,826 (+86%) from 2013

Net Income

Up

$9,634

Up $5,438 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $1,554Liabilities 2011: $02011Assets 2013: $8,141Net Assets 2013: $8,1412013Assets 2014: $17,775Net Assets 2014: $17,7752014Assets 2015: $19,612Net Assets 2015: $19,6122015Assets 2016: $24,510Liabilities 2016: $1,491Net Assets 2016: $23,0192016Assets 2017: $23,133Liabilities 2017: $830Net Assets 2017: $22,3032017Assets 2018: $23,724Liabilities 2018: $10,404Net Assets 2018: $13,3202018Assets 2019: $13,604Liabilities 2019: -$1,997Net Assets 2019: $15,6012019Assets 2020: $32,554Liabilities 2020: $22,774Net Assets 2020: $9,7802020Assets 2021: $24,044Liabilities 2021: $588Net Assets 2021: $23,4562021Assets 2022: $21,791Liabilities 2022: $21,959Net Assets 2022: -$1682022Assets 2023: $26,727Liabilities 2023: $588Net Assets 2023: $26,1392023Assets 2024: $28,246Liabilities 2024: $2,287Net Assets 2024: $25,9592024

Highlighted filing

2014

Assets$17,775
Liabilities-
Net Assets$17,775
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $32,816Expenses 2011: $31,862Net Income 2011: $9542011Revenue 2013: $71,361Expenses 2013: $67,165Net Income 2013: $4,1962013Revenue 2014: $134,625Expenses 2014: $124,991Net Income 2014: $9,6342014Revenue 2015: $145,262Expenses 2015: $143,425Net Income 2015: $1,8372015Revenue 2016: $262,250Expenses 2016: $258,843Net Income 2016: $3,4072016Revenue 2017: $250,309Expenses 2017: $251,025Net Income 2017: -$7162017Revenue 2018: $211,233Expenses 2018: $220,216Net Income 2018: -$8,9832018Revenue 2019: $268,964Expenses 2019: $278,965Net Income 2019: -$10,0012019Revenue 2020: $394,717Expenses 2020: $400,538Net Income 2020: -$5,8212020Revenue 2021: $657,292Expenses 2021: $643,616Net Income 2021: $13,6762021Revenue 2022: $503,864Expenses 2022: $527,488Net Income 2022: -$23,6242022Revenue 2023: $984,680Expenses 2023: $956,741Net Income 2023: $27,9392023Revenue 2024: $453,532Expenses 2024: $453,712Net Income 2024: -$1802024

Highlighted filing

2014

Revenue$134,625
Expenses$124,991
Net Income$9,634
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$137,017
Mission and Program Overview

Mission

Inspiring a global response that eliminates the barriers preventing a diversity of girls from a personal relationship with the ocean and each other.

Inspiring a global response that Eliminates the barriers preventing a diversity of girls from a personal relation with the ocean and with one another.

Program Services

DescriptionGrantsExpenses
Beach Surf Clinics$32,181-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dionne YbarraExecutive DirectorPT$31,560-$31,560
Filing and Contact Details

Filer

Filer Name
The Wahine Project
EIN
45-1154140
Address
PO BOX 51204, Pacific Grove, CA 93940

Signing Officer

Name
Dionne Ybarra
Title
Executive Director
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
CAL Accounting Services
Address
798 Lighthouse Ave 184, Monterey, CA 93940
Preparer
Christopher Locke
Phone
8312750084
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $350”

Other Expenses.1002

“Office Expenses $1676”

Other Expenses.1005

“Travel $2895”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1726”

Other Expenses.1012

“Insurance $1968”

Other Expenses.1

“SUPPLIES $12292”

Other Expenses.2

“AUTO EXPENSES $5344”

Other Expenses.3

“CONTRACT LABOR $4312”

Other Expenses.4

“PARKING $2489”

Other Expenses.6

“TELEPHONE $289”

Other Expenses.8

“WEBSITE $180”

Other Assets.1

“Merchandise - Beginning $2500 Merchandise - Ending $5450”

Other Assets.2

“Surf Gear - Beginning $5292 Surf Gear - Ending $11357”

Raw XML Appendix155 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/PersonNm0Dionne Ybarra
IRS990EZ/BooksInCareOfDetail/PhoneNum08312364642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 Grandview St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seaside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093955
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032709
IRS990EZ/CostOfGoodsSoldAmt02392
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017775
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2392
IRS990EZ/GrossReceiptsAmt0137017
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dionne Ybarra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016807
IRS990EZ/OtherExpensesTotalAmt033521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Inspiring a global response that Eliminates the barriers preventing a diversity of girls from a personal relation with the ocean and with one another.
IRS990EZ/PrintingPublicationsPostageAmt01022
IRS990EZ/ProgramServiceRevenueAmt0104308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Beach Surf Clinics
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090098
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124991
IRS990EZ/TotalProgramServiceExpensesAmt032181
IRS990EZ/TotalRevenueAmt0134625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.thewahineproject.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279978
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0279978
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019366
IRS990ScheduleA/Total509Grp/TotalAmt0279978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $12292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSES $5344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $4312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARKING $2489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchandise - Beginning $2500 Merchandise - Ending $5450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Surf Gear - Beginning $5292 Surf Gear - Ending $11357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dionne Ybarra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wahine Project
ReturnHeader/Filer/BusinessNameControlTxt0WAHI
ReturnHeader/Filer/EIN0451154140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51204
ReturnHeader/Filer/USAddress/CityNm0Pacific Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAL Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0798 Lighthouse Ave 184
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08312750084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER LOCKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T16:25:46-07:00
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
$17,775
Liabilities
-
Net assets
$17,775
Revenue
$134,625
Expenses
$124,991
Net income
$9,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$4.54$4.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$9.85$9.57$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$5.04$5.27$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$6.57$6.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$3.95$4.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.16$2.69$2.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.13$2.11$2.20$0.09
2017Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$2.50$2.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$2.62$2.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.45$1.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.35$1.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.71$0.67$0.04
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.33$0.32$0.01