Civic Intelligence

Waipahu Community Based Development Organization

990EZ • Fiscal year 2012 • EIN 45-3534655

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
94 673 KUPUOHI STREET B201 box 11396797
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$10,559

No earlier filing loaded for comparison.

Net Assets

$10,559

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

$17,845

No earlier filing loaded for comparison.

Expenses

$7,286

No earlier filing loaded for comparison.

Net Income

$10,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2012: $10,559Liabilities 2012: $0Net Assets 2012: $10,5592012Assets 2013: $13,080Liabilities 2013: $0Net Assets 2013: $13,0802013Assets 2014: $23,635Liabilities 2014: $0Net Assets 2014: $23,6352014Assets 2015: $17,717Liabilities 2015: $0Net Assets 2015: $17,7172015

Highlighted filing

2012

Assets$10,559
Liabilities$0
Net Assets$10,559
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2012: $17,845Expenses 2012: $7,286Net Income 2012: $10,5592012Revenue 2013: $15,493Expenses 2013: $12,971Net Income 2013: $2,5222013Revenue 2014: $17,840Expenses 2014: $7,285Net Income 2014: $10,5552014Revenue 2015: $544Expenses 2015: $6,462Net Income 2015: -$5,9182015

Highlighted filing

2012

Revenue$17,845
Expenses$7,286
Net Income$10,559
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Nonprofit Community Based Development Organization The Corporation is a nonprofit charitable organization that engages in community based development activities primarily within the Waipahu Neighborhood Revitalization Strategy Area of the City and County of Honolulu.

Filing and Contact Details

Filer

EIN
45-3534655
Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY010559
IRS990EZ/ContributionsGiftsGrantsEtc07725
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010559
IRS990EZ/FeesAndOthPymtToIndContractors02150
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts017845
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY010559
IRS990EZ/NetAssetsOrFundBalancesEOY010559
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROCHELLE KALILI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chris Eng
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Edmar Ramos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Nonprofit Community Based Development Organization The Corporation is a nonprofit charitable organization that engages in community based development activities primarily within the Waipahu Neighborhood Revitalization Strategy Area of the City and County of Honolulu.
IRS990EZ/PrintingPublicationsPostage05136
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WAIPAHU CANE HAUL RUN IS TO HELP PROMOTE ECONOMIC DEVELOPMENT IN WAIPAHU BY BRINGING ATTENTION FROM OUTSIDE OF WAIPAHU. THE ROUTE IS THROUGH WAIPAHU TOWN ON FARRINGTON HIGHWAY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WOMEN IN CHANGE IS A PROGRAM TO TEACH RESIDENTS SEWING SKILLS. THESE SKILLS WILL HELP PROVIDE THE WOMEN AN OPPORTUNITY TO BE ABLE TO MARKET THEIR PRODUCTS. A LARGE PERCENT OF OUR WOMEN ARE LMI RESIDENTS OF WAIPAHU. IN RETURN THESE WOMEN WILL HELP TEACH OTHER WOMEN HOW TO SEW.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010320
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11925
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07078
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11288
IRS990EZ/ProgramServiceRevenue010120
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10732 TWIN VIEW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096817
IRS990EZ/TheBooksAreInCareOf/NamePerson0VANESSA LAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08082258838
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY010559
IRS990EZ/TotalExpenses07286
IRS990EZ/TotalProgramServiceExpenses08366
IRS990EZ/TotalRevenue017845
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017844
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017844
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal170017844
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017844
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total017844
IRS990ScheduleA/TotalSupport017844
ReasonableCauseExplanation/Explanation0Extension has been granted by the IRS on May 15, 2013. The reason for extension was that the entity was waiting for the accounting personnel to put togehter the financial statements first.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453534655
ReturnHeader/Filer/Name/BusinessNameLine10WAIPAHU COMMUNITY BASED DEVELOPMENT ORGANIZATION
ReturnHeader/Filer/NameControl0WAIP
ReturnHeader/Filer/Phone08088616574
ReturnHeader/Filer/USAddress/AddressLine1094 673 KUPUOHI STREET B201 box 113
ReturnHeader/Filer/USAddress/City0WAIPAHU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096797
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Rochelle Kalili
ReturnHeader/Officer/Phone08088646574
ReturnHeader/Officer/Title0Chair
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T05:37:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,559
Liabilities
$0
Net assets
$10,559
Revenue
$17,845
Expenses
$7,286
Net income
$10,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$0.54$6.46$5.92
2014Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$17.8$7.29$10.6
2013Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$15.5$13.0$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$17.8$7.29$10.6