Civic Intelligence

Paani Wai Hawaii

990 • Fiscal year 2016 • EIN 46-2158861

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
1411 Akiikii PlaceKailua, HI 96734

(808) 262-5483

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$57,280

Up $226 (+0.4%) from 2015

Net Assets

Down

$48,035

Down $9,019 (-16%) from 2015

Liabilities

Up

$9,245

Up $9,245 from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Down

$177,257

Down $31,424 (-15%) from 2015

Expenses

Down

$186,276

Down $44,129 (-19%) from 2015

Net Income

Up

-$9,019

Up $12,705 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2016

Assets$57,280
Liabilities$9,245
Net Assets$48,035
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$177,257
Expenses$186,276
Net Income-$9,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$177,257
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.

to educate all ocean users, visitors and residents, about ocean user safety to protect them against ocean-related serious injury or death through our ocean safety education, and to protect and conserve the ocean, reef, and offshore islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,765$39,786▼ $10,979
Cash and Non-Interest-Bearing Accounts$6,289$11,784▲ $5,495
Inventories for Sale or Use-$5,710-
Total Assets$57,054$57,280▲ $226
Liabilities
Accounts Payable and Accrued Expenses-$9,245-
Total Liabilities$0$9,245▲ $9,245
Net Assets / Fund Balance
Unrestricted Net Assets$57,054$48,035▼ $9,019
Total Net Assets Fund Balance$57,054$48,035▼ $9,019
Total Liabilities and Net Assets / Fund Balance$57,054$57,280▲ $226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,786$73,748-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh SeymourPresidentFT$49,800$49,800

Board Members and Trustees

NameTitle
Ray KimSecretary
Neil McclureVP, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,257
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,595
Other Expenses$78,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,795$0$0$57,795
Current Officers, Directors, Trustees, and Key Employees$49,800$0$0$49,800
Occupancy$38,450$0$0$38,450
Depreciation Depletion$15,093$0$0$15,093
All Other Expenses$7,253$0$0$7,253
Other Expenses$4,808$0$0$4,808
Office Expenses$2,165$0$0$2,165
Advertising$2,101$0$0$2,101
Insurance$1,901$0$0$1,901
Travel$1,004$0$0$1,004
Fees for Services Accounting$678$0$0$678
Total Functional Expenses$186,276$0$0$186,276
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Executive Director
Phone
8082625483
Signed
2017-05-03

Organization Details

Principal Officer
Josh Seymour
Formed
2013
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
Diane M Sandlin CPA Inc
Address
150 HAMAKUA DR 417, KAILUA, HI 96734
Preparer
Diane M Sandlin
Phone
8082618510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Returns are provided upon request”

Form 990, Part IX, Line 24E

“Shipping and Freight 217. 217. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 2467. 2467. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 670. 670. 0. 0.”

Form 990, Part IX, Line 24E

“License 7. 7. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and Internet 3892. 3892. 0. 0.”

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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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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH SEYMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082625483
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07575D5A64A20FF9E01F8F9D3A88F79AFDBD33B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07575D5A64A20FF9E01F8F9D3A88F79AFDBD33B35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.8.244.245
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:12:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE M SANDLIN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 HAMAKUA DR 417
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAILUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096734
ReturnHeader/PreparerPersonGrp/PhoneNum08082618510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE M SANDLIN
ReturnHeader/ReturnTs02017-05-12T16:12:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,280
Liabilities
$9,245
Net assets
$48,035
Revenue
$177,257
Expenses
$186,276
Net income
-$9,019
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
2016Detailed filing. Detailed filing data is available for this year.$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