Civic Intelligence

Paani Wai Hawaii

EIN 46-2158861 • 501(c)3 • Kailua, HI

Kailua, HI
Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

91st percentile

$36,275

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

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

Asset Growth

97th percentile

316%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$70,412

Up $53,492 (+316%) from 2019

Liabilities

Up

$75,517

Up $75,366 (+49911%) from 2019

Net Assets

Down

-$5,105

Down $21,874 (-130%) from 2019

Operations
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Down

$94,525

Down $32,223 (-25%) from 2019

Expenses

Down

$116,399

Down $24,035 (-17%) from 2019

Net Income

Down

-$21,874

Down $8,188 (-60%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0-$50KAssets 2013: $74,661Liabilities 2013: $176Net Assets 2013: $74,4852013Assets 2014: $60,711Liabilities 2014: $140Net Assets 2014: $60,5712014Assets 2015: $57,054Liabilities 2015: $0Net Assets 2015: $57,0542015Assets 2016: $57,280Liabilities 2016: $9,245Net Assets 2016: $48,0352016Assets 2017: $32,501Liabilities 2017: $1,906Net Assets 2017: $30,5952017Assets 2018: $30,830Liabilities 2018: $385Net Assets 2018: $30,4452018Assets 2019: $16,920Liabilities 2019: $151Net Assets 2019: $16,7692019Assets 2020: $70,412Liabilities 2020: $75,517Net Assets 2020: -$5,1052020

Highlighted filing

2020

Assets$70,412
Liabilities$75,517
Net Assets-$5,105
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $219,656Expenses 2013: $145,402Net Income 2013: $74,2542013Revenue 2014: $257,737Expenses 2014: $271,651Net Income 2014: -$13,9142014Revenue 2015: $208,681Expenses 2015: $230,405Net Income 2015: -$21,7242015Revenue 2016: $177,257Expenses 2016: $186,276Net Income 2016: -$9,0192016Revenue 2017: $183,380Expenses 2017: $196,333Net Income 2017: -$12,9532017Revenue 2018: $167,943Expenses 2018: $167,434Net Income 2018: $5092018Revenue 2019: $126,748Expenses 2019: $140,434Net Income 2019: -$13,6862019Revenue 2020: $94,525Expenses 2020: $116,399Net Income 2020: -$21,8742020

Highlighted filing

2020

Revenue$94,525
Expenses$116,399
Net Income-$21,874
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$70,412
Liabilities
$75,517
Net assets
-$5,105
Revenue
$94,525
Expenses
$116,399
Net income
-$21,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.76$0.05$0.95$1.16$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.27$1.40$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$1.68$1.67$0.01
2017Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$1.83$1.96$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.09$0.48$1.77$1.86$0.09
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.09$2.30$0.22
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$2.58$2.72$0.14
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.74$2.20$1.45$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 23, 2021
Return Version
2020v4.0
Gross Receipts
$94,525
Mission and Program Overview

Mission

Our mission is to educate the public about ocean user safety and teach stewardship and conservation of our shared beaches, ocean, reef and offshore islets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,231$45,327▲ $36,096
Land, Buildings, and Equipment, Net$7,654$25,085▲ $17,431
Receivable From Disqualified Prsn$35--
Total Assets$16,920$70,412▲ $53,492
Liabilities
Unsecured Notes Loans Payable-$49,500-
Other Liabilities-$21,200-
Accounts Payable and Accrued Expenses$151$4,817▲ $4,666
Total Liabilities$151$75,517▲ $75,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,769$-5,105▼ $21,874
Total Net Assets Fund Balance$16,769$-5,105▼ $21,874
Total Liabilities and Net Assets / Fund Balance$16,920$70,412▲ $53,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,085$109,631$134,716
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh SeymourPresident &FT$36,275$36,275

Board Members and Trustees

NameTitle
Ray KimSecretary
Neil McclureVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,525
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,406
Other Expenses$16,596
Grants and Similar Amounts Paid$1,397
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,301$3,600-$55,901
Current Officers, Directors, Trustees, and Key Employees$32,648$3,628-$36,276
Payroll Taxes$5,723$506-$6,229
Office Expenses$3,581$397-$3,978
Depreciation Depletion$3,750--$3,750
Insurance$3,278--$3,278
Occupancy$2,000--$2,000
Fees for Services Accounting-$1,523-$1,523
Grants to Domestic Orgs$1,397--$1,397
Advertising$101--$101
Other Expenses$231$28-$28
Total Functional Expenses$106,717$9,682$0$116,399
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arlene SeymourWife of a Bd MbWagesNo$36,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$35--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$21,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“A copy of the 990 is given to the board members electronically via email for their review and approval prior to being filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents and financial statements available to the public upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
PA'ANI WAI HAWAI'I
EIN
46-2158861
Phone
8082625483
Address
1411 AKIIKII PLACE, KAILUA, HI 96734

Signing Officer

Name
Josh Seymour
Title
President & Exec Director
Phone
8082625483
Signed
2021-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Seymour
Formed
2013
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
42

Preparer

Firm
Hawaii Accounting LLC
Address
700 BISHOP ST STE 600, HONOLULU, HI 96813
Preparer
James Obenour CPA
Phone
8085299990
Raw XML Appendix318 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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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04817
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt0101
IRS990/AdvertisingGrp/TotalAmt0101
IRS990/BooksInCareOfDetail/PersonNm0JOSH SEYMOUR
IRS990/BooksInCareOfDetail/PhoneNum08082625483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01411 AKIIKII PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAILUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096734
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09231
IRS990/CashNonInterestBearingGrp/EOYAmt045327
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03628
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032648
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036276
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01397
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016596
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt094525
IRS990/CYRevenuesLessExpensesAmt0-21874
IRS990/CYSalariesCompEmpBnftPaidAmt098406
IRS990/CYTotalExpensesAmt0116399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094525
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03750
IRS990/DepreciationDepletionGrp/TotalAmt03750
IRS990/Desc0FREE KEIKI WATER SPORTS CLINICS - WE INTRODUCE WATERSPORTS TO NEW USERS AND ENCOURAGE PARTICIPATION BY THE ENTIRE FAMILY. THE CLINICS ARE FREE TO PARTICIPANTS, AND ARE RUN BY OUR CERTIFIED STAFF AND ASSISTED BY COMMUNITY VOLUNTEERS. WE HOLD THE CLINIC ONCE A MONTH, WITH UP TO 24 KEIKI AND THEIR FAMILIES FROM AROUND THE ISLAND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013340
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01523
IRS990/FeesForServicesAccountingGrp/TotalAmt01523
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY KIM
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL MCCLURE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & TREASUR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01397
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01397
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03278
IRS990/InsuranceGrp/TotalAmt03278
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025085
IRS990/LandBldgEquipCostOrOtherBssAmt0134716
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO EDUCATE THE PUBLIC ABOUT OCEAN USER SAFETY AND TEACH STEWARDSHIP AND CONSERVATION OF OUR SHARED BEACHES, OCEAN, REEF AND OFFSHORE ISLETS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016769
IRS990/NetAssetsOrFundBalancesEOYAmt0-5105
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02000
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OfficeExpensesGrp/ProgramServicesAmt03581
IRS990/OfficeExpensesGrp/TotalAmt03978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ProgramServicesAmt01381
IRS990/OtherExpensesGrp/ProgramServicesAmt1326
IRS990/OtherExpensesGrp/ProgramServicesAmt2231
IRS990/OtherExpensesGrp/TotalAmt01381
IRS990/OtherExpensesGrp/TotalAmt1326
IRS990/OtherExpensesGrp/TotalAmt2231
IRS990/OtherExpensesGrp/TotalAmt328
IRS990/OtherLiabilitiesGrp/EOYAmt021200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052301
IRS990/OtherSalariesAndWagesGrp/TotalAmt055901
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0506
IRS990/PayrollTaxesGrp/ProgramServicesAmt05723
IRS990/PayrollTaxesGrp/TotalAmt06229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSH SEYMOUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094525
IRS990/ProgSrvcAccomActy2Grp/Desc0OCEAN SAFETY PRESENTATIONS - WE BRING OUR OCEAN SAFETY PRESENTATIONS TO SCHOOLS, AFTER-SCHOOL PROGRAMS, LOCAL RECREATION CENTERS, MILITARY CHILD AND YOUTH PROGRAMS AND VARIOUS ORGANIZATIONS WE PARTNER WITH. THIS IS A COMPREHENSIVE AND INTERACTIVE PRESENTATION FOCUSED ON OUR THEME PROTECT YOURSELF PROTECT THE ENVIRONMENT. CHILDREN ARE CHALLENGED TO THINK ABOUT THEIR OCEAN ADVENTURES FROM A SAFETY STANDPOINT, IN ORDER TO ENSURE FUTURE BEACH DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013340
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTIVITIES, LESSONS, & TOURS - WE OFFER KITEBOARDING, WINDSURFING, SURFING, STAND UP PADDLE BOARDING, BODYBOARDING, SKIMBOARDING, KAYAKING, AND SNORKELING ACTIVITIES INCLUDING LESSONS AND TOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080037
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01397
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0699
IRS990/PYOtherExpensesAmt055216
IRS990/PYProgramServiceRevenueAmt0126748
IRS990/PYRevenuesLessExpensesAmt0-13686
IRS990/PYSalariesCompEmpBnftPaidAmt084519
IRS990/PYTotalExpensesAmt0140434
IRS990/PYTotalRevenueAmt0126748
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt035
IRS990/ReconcilationRevenueExpnssAmt0-21874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt094525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0126748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0167943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0183380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0177257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0749853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0749853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177257
IRS990ScheduleA/Total509Grp/TotalAmt0749853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0749853
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025085
IRS990ScheduleD/TotalLiabilityAmt021200
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ARLENE SEYMOUR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF A BD MB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE BOARD MEMBERS ELECTRONICALLY VIA EMAIL FOR THEIR REVIEW AND APPROVAL PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016920
IRS990/TotalAssetsEOYAmt070412
IRS990/TotalAssetsGrp/BOYAmt016920
IRS990/TotalAssetsGrp/EOYAmt070412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151
IRS990/TotalLiabilitiesEOYAmt075517
IRS990/TotalLiabilitiesGrp/BOYAmt0151
IRS990/TotalLiabilitiesGrp/EOYAmt075517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5105
IRS990/TotalProgramServiceExpensesAmt0106717
IRS990/TotalProgramServiceRevenueAmt094525
IRS990/TotalReportableCompFromOrgAmt036275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094525
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01411 AKIIKII PLACE
IRS990/USAddress/CityNm0KAILUA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096734
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://PWHAWAII.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH SEYMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082625483
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA'ANI WAI HAWAI'I
ReturnHeader/Filer/BusinessNameControlTxt0PAAN
ReturnHeader/Filer/EIN0462158861
ReturnHeader/Filer/PhoneNum08082625483
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 AKIIKII PLACE
ReturnHeader/Filer/USAddress/CityNm0KAILUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271327634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWAII ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 BISHOP ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085299990
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES OBENOUR CPA
ReturnHeader/ReturnTs02021-12-01T15:03:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEYMOUR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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