Civic Intelligence

Laie Youth Swim Association

EIN 46-1942517 • 501(c)3 • Laie, HI

Pub. 78 Eligible990-N Coverage

Profile

Public Charity for youth swimming team

55-136 Anemoku StLaie, HI 96762

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,996

Down $1,032 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $8,282 (-100%) from 2017

Expenses

Down

$1,032

Down $6,354 (-86%) from 2017

Net Income

Down

-$1,032

Down $1,928 (-215%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2016: $7,132Liabilities 2016: $0Net Assets 2016: $7,1322016Assets 2017: $8,028Liabilities 2017: $0Net Assets 2017: $8,0282017Assets 2018: $6,996Liabilities 2018: $02018

Highlighted filing

2018

Assets$6,996
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2016: $5,479Expenses 2016: $3,888Net Income 2016: $1,5912016Revenue 2017: $8,282Expenses 2017: $7,386Net Income 2017: $8962017Revenue 2018: $0Expenses 2018: $1,032Net Income 2018: -$1,0322018

Highlighted filing

2018

Revenue$0
Expenses$1,032
Net Income-$1,032
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,996
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$1,032
Net income
-$1,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$6,996$0$0$1,032$1,032
2017Detailed filing. Detailed filing data is available for this year.$8,028$0$8,028$8,282$7,386$896
2016Detailed filing. Detailed filing data is available for this year.$7,132$0$7,132$5,479$3,888$1,591
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$8,282
Mission and Program Overview

Mission

Public Charity for youth swimming team

Program Services

DescriptionGrantsExpenses
PROVIDE SWIMMING SKILLS, OCEAN SAFETY, AND PREPARATION FOR YOUTH COMPETITIVE SWIMMING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA J FORDPresident-$0--
KIMBERLY BROTHERSVice President-$0--
EMILY BRADSHAWSecretary-$0--
MICHELLE KELIIKULITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Laie Youth Swim Association
EIN
46-1942517
Phone
8087826064
Address
55-136 Anemoku St, Laie, HI 96762

Signing Officer

Name
Laura J Ford
Title
President
Phone
8087826064
Signed
2018-03-19

Preparer

Firm
Biz1First
Address
55-651 Wahinepee St, Laie, HI 96762
Preparer
Kamalani Keliikuli
Phone
8082939642
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“supplies 2388.”

Form 990EZ, Part I, Line 16

“mileage 2000 x 0.535 1070.”

Form 990EZ, Part I, Line 16

“membership fees 2065.”

Form 990EZ, Part I, Line 16

“registration 29.”

Form 990EZ, Part I, Line 16

“intuit tax fees 53.”

Form 990EZ, Part I, Line 16

“background checks for coaches 152.”

Form 990EZ, Part I, Line 16

“education course 65.”

Form 990EZ, Part I, Line 16

“reimbursement for business start up 1200.”

Form 990EZ, Part I, Line 16

“recertification 45.”

Form 990EZ, Part I, Line 16

“bank statement fee 5.”

Form 990EZ, Part I, Line 16

“cell phone 300.”

Form 990EZ, Part I, Line 16

“bank checks 14.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA J
IRS990EZ/BooksInCareOfDetail/PhoneNum08087826064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055-136 Anemoku St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06217
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0896
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08028
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08282
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02065
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA J FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY BROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE KELIIKULI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity for youth swimming team
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SWIMMING SKILLS, OCEAN SAFETY, AND PREPARATION FOR YOUTH COMPETITIVE SWIMMING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07386
IRS990EZ/TotalRevenueAmt08282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05229
IRS990ScheduleA/Total509Grp/TotalAmt07294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0supplies 2388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1mileage 2000 x 0.535 1070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2membership fees 2065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3registration 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4intuit tax fees 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5background checks for coaches 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6education course 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7reimbursement for business start up 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8recertification 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9bank statement fee 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10cell phone 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11bank checks 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA J FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087826064
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laie Youth Swim Association
ReturnHeader/Filer/BusinessNameControlTxt0LAIE
ReturnHeader/Filer/EIN0461942517
ReturnHeader/Filer/PhoneNum08087826064
ReturnHeader/Filer/USAddress/AddressLine1Txt055-136 Anemoku St
ReturnHeader/Filer/USAddress/CityNm0Laie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB343D637EEF00F71FFD42F97F93B271C70026A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB343D637EEF00F71FFD42F97F93B271C70026A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.91.249.150
ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:43:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Biz1First
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055-651 Wahinepee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096762
ReturnHeader/PreparerPersonGrp/PhoneNum08082939642
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAMALANI KELIIKULI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-19T19:44:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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