Civic Intelligence

The Wahine Project Inc.

990 • Fiscal year 2020 • EIN 45-1154140

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

139%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$32,554

Up $18,950 (+139%) from 2019

Net Assets

Down

$9,780

Down $5,821 (-37%) from 2019

Liabilities

Up

$22,774

Up $24,771 (+1240%) from 2019

Revenue

Up

$394,717

Up $125,753 (+47%) from 2019

Expenses

Up

$400,538

Up $121,573 (+44%) from 2019

Net Income

Up

-$5,821

Up $4,180 (+42%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$32,554
Liabilities$22,774
Net Assets$9,780

Operations Trend

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

2020

Revenue$394,717
Expenses$400,538
Net Income-$5,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$394,717
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
Cash and Non-Interest-Bearing Accounts$3,090$19,366▲ $16,276
Land, Buildings, and Equipment, Net$12,100$13,100▲ $1,000
Savings and Temporary Cash Investments-$88-
Total Assets$13,604$32,554▲ $18,950
Other Assets Total$-1,586--
Liabilities
Other Liabilities$-1,997$22,774▲ $24,771
Total Liabilities$-1,997$22,774▲ $24,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,601$9,780▼ $5,821
Total Net Assets Fund Balance$15,601$9,780▼ $5,821
Total Liabilities and Net Assets / Fund Balance$13,604$32,554▲ $18,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,000-$10,000
Other Land Buildings$3,100-$3,100
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$33,777
Program Service Revenue
$360,940
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,777
Change in Net Assets
$-5,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,968
Other Expenses$140,570
Total Fundraising Expense$375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,185--$206,185
All Other Expenses$84,757$220-$84,977
Payroll Taxes$52,334--$52,334
Office Expenses$12,394-$375$12,769
Other Expenses$10,546$68-$10,546
Occupancy$7,209--$7,209
Travel$6,119--$6,119
Advertising$5,437--$5,437
Insurance$3,687--$3,687
Fees for Services Management$2,384$435-$2,819
Conferences and Meetings$2,133--$2,133
Other Employee Benefits$1,449--$1,449
Fees for Services Accounting-$500-$500
Total Functional Expenses$398,940$1,223$375$400,538
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
Ppp Loan$30,127
Ar$462
Payroll Liabilities$-7,815
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

The board reviews the 990 at the first meeting following its

Part VI Line 11B

COMPLETION.

Part VI Line 18

Documnets are available for review during normal business

Part VI Line 18

Hours - with 48 hours notice.

Part VI Line 19

Documnets are available for review during normal business

Part VI Line 19

Hours - with 48 hours notice.

Part VI, Line 11B

The board will review after first meeting following filing.

Part VI, Line 19

No documents were requested by the public during.

Filing and Contact Details

Filer

Filer Name
The Wahine Project
EIN
45-1154140
In Care Of
% DIONNE YBARRA
Phone
8312364642
Address
PO BOX 51204, PACIFIC GROVE, CA 93950

Signing Officer

Name
Dionne Ybarra
Title
President
Phone
8312364642
Signed
2021-10-27
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
44

Preparer

Firm
SR Management
Address
PO Box 161, Monterey, CA 93942-0161
Preparer
Sky a Rappoport
Phone
8316494495
Supplemental Narrative

Additional Explanations

Part IX Line 24E

REFUNDS TO CAMPERS Total expenses - $1500.00 Program service expenses - $1500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

STAFF TRAINING Total expenses - $10617.00 Program service expenses - $10617.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

STAFF UNIFORMS Total expenses - $15597.00 Program service expenses - $15597.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

TRANSPORTATION EXPENSE Total expenses - $12145.00 Program service expenses - $12145.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

WETSUIT PURCHASE Total expenses - $7447.00 Program service expenses - $7447.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

FRANCHISE TAX BOARD FEE Total expenses - $220.00 Program service expenses - $0.00 Mgmt and general expenses - $220.00 Fundraising expenses - $0.00

Part IX Line 24E

PARKING Total expenses - $486.00 Program service expenses - $486.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

OTHER EXPENSE Total expenses - $1559.00 Program service expenses - $1559.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

FACILITY IMPROVEMENTS Total expenses - $35406.00 Program service expenses - $35406.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-7815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AR
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990ScheduleD/TotalLiabilityAmt022774
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 AT THE FIRST MEETING FOLLOWING ITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMNETS ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOURS - WITH 48 HOURS NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMNETS ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOURS - WITH 48 HOURS NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUNDS TO CAMPERS Total expenses - $1500.00 Program service expenses - $1500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF TRAINING Total expenses - $10617.00 Program service expenses - $10617.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF UNIFORMS Total expenses - $15597.00 Program service expenses - $15597.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSPORTATION EXPENSE Total expenses - $12145.00 Program service expenses - $12145.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WETSUIT PURCHASE Total expenses - $7447.00 Program service expenses - $7447.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FRANCHISE TAX BOARD FEE Total expenses - $220.00 Program service expenses - $0.00 Mgmt and general expenses - $220.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PARKING Total expenses - $486.00 Program service expenses - $486.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER EXPENSE Total expenses - $1559.00 Program service expenses - $1559.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FACILITY IMPROVEMENTS Total expenses - $35406.00 Program service expenses - $35406.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE BOARD WILL REVIEW AFTER FIRST MEETING FOLLOWING FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NO DOCUMENTS WERE REQUESTED BY THE PUBLIC DURING.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0400538
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IRS990/TravelGrp/TotalAmt06119
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0PACIFIC GROVE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093950
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.thewahineproject.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIONNE YBARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08312364642
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAHINE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0THEW
ReturnHeader/Filer/EIN0451154140
ReturnHeader/Filer/InCareOfNm0% DIONNE YBARRA
ReturnHeader/Filer/PhoneNum08312364642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51204
ReturnHeader/Filer/USAddress/CityNm0PACIFIC GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SR Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939420161
ReturnHeader/PreparerPersonGrp/PhoneNum08316494495
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SKY A RAPPOPORT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-27T16:40:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIONNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YBARRA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

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