Civic Intelligence

The Wahine Project Inc.

990 • Fiscal year 2019 • EIN 45-1154140

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2020

Organization Profilewww.thewahineproject.org

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

1st percentile

-0.15x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$13,604

Down $10,120 (-43%) from 2018

Net Assets

Up

$15,601

Up $2,281 (+17%) from 2018

Liabilities

Down

-$1,997

Down $12,401 (-119%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin32nd percentile

Revenue

Up

$268,964

Up $57,731 (+27%) from 2018

Expenses

Up

$278,965

Up $58,749 (+27%) from 2018

Net Income

Down

-$10,001

Down $1,018 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$13,604
Liabilities-$1,997
Net Assets$15,601
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$268,964
Expenses$278,965
Net Income-$10,001
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.0
Gross Receipts
$268,964
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 eachother

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$12,100-
Cash and Non-Interest-Bearing Accounts-$3,090-
Total Assets$23,724$13,604▼ $10,120
Other Assets Total$23,724$-1,586▼ $25,310
Liabilities
Other Liabilities$10,404$-1,997▼ $12,401
Total Liabilities$10,404$-1,997▼ $12,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,320$15,601▲ $2,281
Total Net Assets Fund Balance$13,320$15,601▲ $2,281
Total Liabilities and Net Assets / Fund Balance$23,724$13,604▼ $10,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,596--
Equipment$1,504--
Other Assets Org$-1,974--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Deborah NaresDirector
Joanna DeversDirector
Matt OlsenDirector
Mely MendesDirector
Sally BahoDirector
Shanandrea CastroDirector
Dionne YbarraExcecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$42,482
Program Service Revenue
$226,442
Investment Income
$0
Other Revenue
$40
All Other Contributions
$42,482
Change in Net Assets
$-10,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,961
Other Expenses$94,004
Total Fundraising Expense$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,035--$170,035
All Other Expenses$24,367--$24,367
Travel$19,807--$19,807
Payroll Taxes$14,926--$14,926
Other Expenses$11,732$232-$11,732
Advertising$7,284--$7,284
Occupancy$5,911--$5,911
Office Expenses$5,423-$300$5,723
Insurance$2,426--$2,426
Fees for Services Accounting$2,000--$2,000
Total Functional Expenses$278,433$232$300$278,965
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ar$462
Payroll Liabilities$-2,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Part VI Line 1A

“N/A”

Part VI Line 1A

“N/A”

Part VI Line 11B

“All board members are provided a copy of the completed form 990”

Part VI Line 11B

“At the next meeting following filing.”

Part VI Line 18

“Upon request provided within 48 hours”

Part VI Line 19

“Upon request provided within 48 hours”

Part VI, Line 11B

“No review was or will be conducted”

Part VI, Line 19

“No documents were requestd by the public”

Filing and Contact Details

Filer

Filer Name
The Wahine Project
EIN
45-1154140
In Care Of
% DIONNE YBARRA
Address
PO BOX 51204, PACIFIC GROVE, CA 93950

Signing Officer

Name
Dionne Ybarra
Title
Executive Director
Phone
8312364642
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dionne Ybarra
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
31
Volunteers
20

Preparer

Firm
SR Management
Address
PO Box 161, Monterey, CA 93942-0161
Preparer
Sky a Rappoport
Phone
8316494495
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE COMPLETED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE NEXT MEETING FOLLOWING FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST PROVIDED WITHIN 48 HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST PROVIDED WITHIN 48 HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS WERE REQUESTD BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,604
Liabilities
-$1,997
Net assets
$15,601
Revenue
$268,964
Expenses
$278,965
Net income
-$10,001
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
2019Detailed filing. Detailed filing data is available for this year.$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