Civic Intelligence

The Wahine Project Inc.

990 • Fiscal year 2018 • EIN 45-1154140

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.thewahineproject.com

View Organization Page

PO Box 51204Pacific Grove, CA 93950

(831) 236-4642

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$23,724

Up $591 (+2.6%) from 2017

Net Assets

Down

$13,320

Down $8,983 (-40%) from 2017

Liabilities

Up

$10,404

Up $9,574 (+1153%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$211,233

Down $39,076 (-16%) from 2017

Expenses

Down

$220,216

Down $30,809 (-12%) from 2017

Net Income

Down

-$8,983

Down $8,267 (-1155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$23,724
Liabilities$10,404
Net Assets$13,320
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$211,233
Expenses$220,216
Net Income-$8,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$211,233
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
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-$0-
Cash and Non-Interest-Bearing Accounts$-591$0▲ $591
Other Assets Total$23,724$23,724→ $0
Total Assets$23,133$23,724▲ $591
Liabilities
Other Liabilities$830$10,404▲ $9,574
Total Liabilities$830$10,404▲ $9,574
Net Assets / Fund Balance
Unrestricted Net Assets$22,303$13,320▼ $8,983
Total Net Assets Fund Balance$22,303$13,320▼ $8,983
Total Liabilities and Net Assets / Fund Balance$23,133$23,724▲ $591

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,329--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Devorah NaresDirector
Gitte Langaas KihlDirector
Joanna DeversDirector
Matt OlsenDirector
Sally BahoDirector
Shanandrea CastroDirector
Dionne YbarraExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$29,698
Program Service Revenue
$181,535
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,698
Change in Net Assets
$-8,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,527
Other Expenses$86,689
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,319--$120,319
Insurance$17,948--$17,948
Payroll Taxes$13,208--$13,208
Office Expenses-$9,683-$9,683
Occupancy$7,492--$7,492
Travel$6,203--$6,203
All Other Expenses-$1,877$150$2,027
Other Expenses$1,812--$1,812
Fees for Services Accounting-$1,210-$1,210
Advertising$541--$541
Fees for Services Other-$454-$454
Information Technology$395--$395
Total Functional Expenses$206,842$13,224$150$220,216
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
Other Liabilities$6,061
Overdrawn Funds$2,434
Payroll Liabilities$1,909
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 93950

Signing Officer

Name
Dionne Ybarra
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
20

Preparer

Firm
CAL Accounting PC
Address
98 Del Monte Ave Suite 202, Monterey, CA 93940
Preparer
Chris Locke CPA
Phone
8312750084
Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Inspiring a global response that Eliminates the barriers preventing a diversity of girls from a personal relation with the ocean and with one another.
IRS990/AdvertisingGrp/ProgramServicesAmt0541
IRS990/AdvertisingGrp/TotalAmt0541
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt029698
IRS990/AllOtherExpensesGrp/FundraisingAmt0150
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01877
IRS990/AllOtherExpensesGrp/TotalAmt02027
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dionne Ybarra
IRS990/BooksInCareOfDetail/PhoneNum08312364642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 Grandview St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seaside
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093955
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-591
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt086689
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0181535
IRS990/CYRevenuesLessExpensesAmt0-8983
IRS990/CYSalariesCompEmpBnftPaidAmt0133527
IRS990/CYTotalExpensesAmt0220216
IRS990/CYTotalFundraisingExpenseAmt0150
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211233
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Beach Surf Clinics
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0206842
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01210
IRS990/FeesForServicesAccountingGrp/TotalAmt01210
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0454
IRS990/FeesForServicesOtherGrp/TotalAmt0454
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Dionne Ybarra
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm2Gitte Langaas Kihl
IRS990/Form990PartVIISectionAGrp/PersonNm3Joanna Devers
IRS990/Form990PartVIISectionAGrp/PersonNm4Sally Baho
IRS990/Form990PartVIISectionAGrp/PersonNm5Devorah Nares
IRS990/Form990PartVIISectionAGrp/PersonNm6Shanandrea Castro
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0395
IRS990/InformationTechnologyGrp/TotalAmt0395
IRS990/InsuranceGrp/ProgramServicesAmt017948
IRS990/InsuranceGrp/TotalAmt017948
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Inspiring a global response that Eliminates the barriers preventing a diversity of girls from a personal relation with the ocean and with one another.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022303
IRS990/NetAssetsOrFundBalancesEOYAmt013320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07492
IRS990/OccupancyGrp/TotalAmt07492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09683
IRS990/OfficeExpensesGrp/TotalAmt09683
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt023724
IRS990/OtherAssetsTotalGrp/EOYAmt023724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt030880
IRS990/OtherExpensesGrp/ProgramServicesAmt15688
IRS990/OtherExpensesGrp/ProgramServicesAmt22356
IRS990/OtherExpensesGrp/ProgramServicesAmt31812
IRS990/OtherExpensesGrp/TotalAmt030880
IRS990/OtherExpensesGrp/TotalAmt15688
IRS990/OtherExpensesGrp/TotalAmt22356
IRS990/OtherExpensesGrp/TotalAmt31812
IRS990/OtherLiabilitiesGrp/BOYAmt0830
IRS990/OtherLiabilitiesGrp/EOYAmt010404
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013208
IRS990/PayrollTaxesGrp/TotalAmt013208
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Beach Surf Clinics
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0181535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036141
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105527
IRS990/PYProgramServiceRevenueAmt0214168
IRS990/PYRevenuesLessExpensesAmt0-716
IRS990/PYSalariesCompEmpBnftPaidAmt0145498
IRS990/PYTotalExpensesAmt0251025
IRS990/PYTotalRevenueAmt0250309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8983
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01006202
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01006202
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134625
IRS990ScheduleA/Total509Grp/TotalAmt01006202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01006202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111329
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Merchandise Inventory
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Surf Gear
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OVERDRAWN FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023724
IRS990ScheduleD/TotalLiabilityAmt010404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023133
IRS990/TotalAssetsEOYAmt023724
IRS990/TotalAssetsGrp/BOYAmt023133
IRS990/TotalAssetsGrp/EOYAmt023724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029698
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0830
IRS990/TotalLiabilitiesEOYAmt010404
IRS990/TotalLiabilitiesGrp/BOYAmt0830
IRS990/TotalLiabilitiesGrp/EOYAmt010404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013320
IRS990/TotalProgramServiceExpensesAmt0206842
IRS990/TotalProgramServiceRevenueAmt0181535
IRS990/TotalRevenueGrp/ExclusionAmt0181535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023724
IRS990/TravelGrp/ProgramServicesAmt06203
IRS990/TravelGrp/TotalAmt06203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013320
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 51204
IRS990/USAddress/CityNm0Pacific Grove
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093950
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thewahineproject.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dionne Ybarra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,724
Liabilities
$10,404
Net assets
$13,320
Revenue
$211,233
Expenses
$220,216
Net income
-$8,983
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