Civic Intelligence

The Wahine Project Inc.

990 • Fiscal year 2021 • EIN 45-1154140

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2023

Organization ProfileTHEWAHINEPROJECT.ORG

View Organization Page

PO Box 51204Pacific Grove, CA 93950-6204

(831) 236-4642

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

2.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$62,600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

67%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$24,044

Down $8,510 (-26%) from 2020

Net Assets

Up

$23,456

Up $13,676 (+140%) from 2020

Liabilities

Down

$588

Down $22,186 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Up

$657,292

Up $262,575 (+67%) from 2020

Expenses

Up

$643,616

Up $243,078 (+61%) from 2020

Net Income

Up

$13,676

Up $19,497 (+335%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$24,044
Liabilities$588
Net Assets$23,456
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$657,292
Expenses$643,616
Net Income$13,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2023
Return Version
2021v4.0
Gross Receipts
$657,292
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$19,366$15,362▼ $4,004
Land, Buildings, and Equipment, Net$13,100$1,860▼ $11,240
Savings and Temporary Cash Investments$88--
Total Assets$32,554$24,044▼ $8,510
Other Assets Total-$6,822-
Liabilities
Other Liabilities$22,774$588▼ $22,186
Total Liabilities$22,774$588▼ $22,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,780$23,456▲ $13,676
Total Net Assets Fund Balance$9,780$23,456▲ $13,676
Total Liabilities and Net Assets / Fund Balance$32,554$24,044▼ $8,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,860$40,373$42,233
Other Assets Org$6,822--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dionne YbarraExecutive DiPT$62,600$62,600

Board Members and Trustees

NameTitle
Deborah NaresDirector
Joanna DeversDirector
Matt OlsenDirector
Sally BahoDirector
Shanandrea CastroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,127
Program Service Revenue
$569,165
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,127
Change in Net Assets
$13,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,474
Salaries, Compensation, and Employee Benefits$288,142
Total Fundraising Expense$9,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,436--$201,436
Current Officers, Directors, Trustees, and Key Employees$62,600--$62,600
Depreciation Depletion$40,373--$40,373
All Other Expenses$15,187$14,017-$29,204
Payroll Taxes$24,106--$24,106
Office Expenses-$17,180-$17,180
Other Expenses$73,670$22,404$9,280$9,280
Advertising$8,078--$8,078
Insurance$4,840$3,048-$7,888
Occupancy-$7,550-$7,550
Total Functional Expenses$570,137$64,199$9,280$643,616
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
Uncashed Payroll Checks$588
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Wahine Project
EIN
45-1154140
Phone
8312364642
Address
PO BOX 51204, PACIFIC GROVE, CA 93950-6204

Signing Officer

Name
Dionne Ybarra
Title
Executive Director
Phone
8312364642
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dionne Ybarra
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
40

Preparer

Firm
Cal Accounting
Address
26335 CARMEL RANCHO BLVD SUITE 9, CARMEL, CA 93923
Preparer
Christopher Locke
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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026335 CARMEL RANCHO BLVD SUITE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093923
ReturnHeader/PreparerPersonGrp/PhoneNum08312750084
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER LOCKE
ReturnHeader/ReturnTs02023-08-11T18:36:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIONNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YBARRA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,044
Liabilities
$588
Net assets
$23,456
Revenue
$657,292
Expenses
$643,616
Net income
$13,676
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
2021Detailed filing. Detailed filing data is available for this year.$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