Civic Intelligence

The Wahine Project Inc.

990 • Fiscal year 2016 • EIN 45-1154140

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,040

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$24,510

Up $4,898 (+25%) from 2015

Net Assets

Up

$23,019

Up $3,407 (+17%) from 2015

Liabilities

$1,491

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Up

$262,250

Up $116,988 (+81%) from 2015

Expenses

Up

$258,843

Up $115,418 (+80%) from 2015

Net Income

Up

$3,407

Up $1,570 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$24,510
Liabilities$1,491
Net Assets$23,019
Open 2016 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

2016

Revenue$262,250
Expenses$258,843
Net Income$3,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$262,250
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$912$783▼ $129
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,612$24,510▲ $4,898
Other Assets Total$18,700$23,727▲ $5,027
Liabilities
Other Liabilities-$1,491-
Total Liabilities$0$1,491▲ $1,491
Net Assets / Fund Balance
Unrestricted Net Assets$19,612$23,019▲ $3,407
Total Net Assets Fund Balance$19,612$23,019▲ $3,407
Total Liabilities and Net Assets / Fund Balance$19,612$24,510▲ $4,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,331--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dionne YbarraExecutive DirectorPT$44,040$44,040
Revenue and Support

Revenue Composition

Contributions and Grants
$15,500
Program Service Revenue
$246,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,500
Change in Net Assets
$3,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,783
Other Expenses$122,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,463--$80,463
Current Officers, Directors, Trustees, and Key Employees$44,040--$44,040
Travel$14,913--$14,913
Advertising$14,034--$14,034
Payroll Taxes$12,280--$12,280
All Other Expenses$3,000$5,048-$8,048
Insurance-$7,242-$7,242
Office Expenses-$6,184-$6,184
Other Expenses$5,766$6,378-$5,766
Fees for Services Accounting-$1,565-$1,565
Total Functional Expenses$217,562$41,281$0$258,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
26

Preparer

Firm
CAL Accounting
Address
1010 Cass St Suite B4, Monterey, CA 93940
Preparer
Chris Locke CPA
Phone
8312750084
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/TotalAmt0258843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01491
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023019
IRS990/TotalProgramServiceExpensesAmt0217562
IRS990/TotalProgramServiceRevenueAmt0246750
IRS990/TotalReportableCompFromOrgAmt044040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024510
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014913
IRS990/TravelGrp/TotalAmt014913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023019
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thewahineproject.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dionne Ybarra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 Cass St Suite B4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08312750084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS LOCKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T15:03:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,510
Liabilities
$1,491
Net assets
$23,019
Revenue
$262,250
Expenses
$258,843
Net income
$3,407
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