Civic Intelligence

Waipahu Community Based Development Organization

990EZ • Fiscal year 2013 • EIN 45-3534655

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 20, 2014

Organization Profile
94 673 KUPUOHI STREET B201 box 11396797

(808) 861-6574

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$13,080

Up $2,521 (+24%) from 2012

Net Assets

Up

$13,080

Up $2,521 (+24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$15,493

Down $2,352 (-13%) from 2012

Expenses

Up

$12,971

Up $5,685 (+78%) from 2012

Net Income

Down

$2,522

Down $8,037 (-76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2013

Assets$13,080
Liabilities$0
Net Assets$13,080
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

2013

Revenue$15,493
Expenses$12,971
Net Income$2,522
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 20, 2014
Return Version
2013v3.0
Gross Receipts
$15,493
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.

Program Services

DescriptionGrantsExpenses
Safe Haven Computer Access Center is to provide jobs/job training, resume and basic computer skills for Waipahu residents. Also to provide activities and services to support Waipahu's youth and families, strengthen its sense of community and celebrate its cultural significance.$7,453$6,274
WAIPAHU 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.$6,140$4,648
Weed & Seed is a program to Beautify and improve safety in Waipahu. Through community outreach projects like graffiti paint out, youth mentoring programs and safety fairs.$500$50
WOMEN 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.$0$340
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCHELLE KALILIChairPT$0--
Chris EngVice ChairPT$0--
Edmar RamosSecretaryPT$0--
Mary WilsonTreasurerPT$0--
Filing and Contact Details

Filer

EIN
45-3534655
Phone
8088616574

Signing Officer

Name
Rochelle Kalili
Title
Chair
Phone
8088646574
Signed
2014-07-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donation to support programs in YMCA.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance Labilities and program liabilities;1937|Programs supplies;9138|License registration;50|Telephone;105^Total;11230^”

Form 990-EZ, Part I, Line 20

“Description;Amount^rounding error;-1^Total;-1^”

Raw XML Appendix165 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Vanessa Lau
IRS990EZ/BooksInCareOfDetail/PhoneNum08082258838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1094 673 Kupuohi Street B201 Box 113
IRS990EZ/BooksInCareOfDetail/USAddress/City0Waipahu
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096797
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011153
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02522
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013080
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCHELLE KALILI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Eng
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edmar Ramos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt011230
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Nonprofit 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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt04340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAIPAHU 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WOMEN 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Safe Haven Computer Access Center is to provide jobs/job training, resume and basic computer skills for Waipahu residents. Also to provide activities and services to support Waipahu's youth and families, strengthen its sense of community and celebrate its cultural significance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Weed & Seed is a program to Beautify and improve safety in Waipahu. Through community outreach projects like graffiti paint out, youth mentoring programs and safety fairs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06140
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27453
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04648
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26274
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt350
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012971
IRS990EZ/TotalProgramServiceExpensesAmt011312
IRS990EZ/TotalRevenueAmt015493
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033337
IRS990ScheduleA/PublicSupportTotal170Amt033337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033337
IRS990ScheduleA/TotalSupportAmt033337
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation to support programs in YMCA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance Labilities and program liabilities;1937|Programs supplies;9138|License registration;50|Telephone;105^Total;11230^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^rounding error;-1^Total;-1^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Extension has been granted by the IRS in May 2014. The reason for extension was that the entity was waiting for the accounting personnel to put together the financial statements first.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rochelle Kalili
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08088646574
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAIPAHU COMMUNITY BASED DEVELOPMENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WAIP
ReturnHeader/Filer/EIN0453534655
ReturnHeader/Filer/PhoneNum08088616574
ReturnHeader/Filer/USAddress/AddressLine1094 673 KUPUOHI STREET B201 box 113
ReturnHeader/Filer/USAddress/City0WAIPAHU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096797
ReturnHeader/ReturnTs02014-08-13T01:52:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,080
Liabilities
$0
Net assets
$13,080
Revenue
$15,493
Expenses
$12,971
Net income
$2,522
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