Civic Intelligence

A Cup of Cold Water

990EZ • Fiscal year 2015 • EIN 46-3174599

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

24 N CHURCH STREET Suite 409Wailuku, HI 96793

(808) 419-1637

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$50,205

No earlier filing loaded for comparison.

Net Assets

$50,205

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$54,098

No earlier filing loaded for comparison.

Expenses

$35,930

No earlier filing loaded for comparison.

Net Income

$18,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $50,205Liabilities 2015: $0Net Assets 2015: $50,2052015Assets 2016: $75,254Liabilities 2016: $0Net Assets 2016: $75,2542016Assets 2017: $70,746Liabilities 2017: $0Net Assets 2017: $70,7462017Assets 2018: $91,212Liabilities 2018: $0Net Assets 2018: $91,2122018Assets 2019: $91,161Liabilities 2019: $0Net Assets 2019: $91,1612019Assets 2020: $117,922Liabilities 2020: $0Net Assets 2020: $117,9222020Assets 2021: $130,329Liabilities 2021: $287Net Assets 2021: $130,0422021Assets 2022: $99,629Liabilities 2022: $0Net Assets 2022: $99,6292022Assets 2023: $696,742Liabilities 2023: $0Net Assets 2023: $696,7422023Assets 2024: $599,472Liabilities 2024: $554Net Assets 2024: $598,9182024

Highlighted filing

2015

Assets$50,205
Liabilities$0
Net Assets$50,205

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $54,098Expenses 2015: $35,930Net Income 2015: $18,1682015Revenue 2016: $64,302Expenses 2016: $39,253Net Income 2016: $25,0492016Revenue 2017: $46,148Expenses 2017: $50,656Net Income 2017: -$4,5082017Revenue 2018: $67,465Expenses 2018: $46,999Net Income 2018: $20,4662018Revenue 2019: $39,471Expenses 2019: $39,522Net Income 2019: -$512019Revenue 2020: $55,351Expenses 2020: $32,189Net Income 2020: $23,1622020Revenue 2021: $42,171Expenses 2021: $30,051Net Income 2021: $12,1202021Revenue 2022: $28,106Expenses 2022: $58,521Net Income 2022: -$30,4152022Revenue 2023: $808,178Expenses 2023: $211,066Net Income 2023: $597,1122023Revenue 2024: $162,149Expenses 2024: $265,857Net Income 2024: -$103,7082024

Highlighted filing

2015

Revenue$54,098
Expenses$35,930
Net Income$18,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Gross Receipts
$54,098
Mission and Program Overview

Mission

Often times, we must look into our past and take a reflective journey back into time to help us remember our sacred duties and remind us what is radically important to our god. A cup of cold water is a simple but sacred backyard mission. We are reminded that extreme gratitude, invigorated by the grace of god, refuels our souls and helps send us again and again into the hard reality of going where the need is. One of the sacred duties of the deacon in the ancient christian church was to distribute food and to care for the poor. In 258 a.d, laurence was one deacon who took his assignment seriously. As a trusted deacon of bishop sixtus ii of rome, laurence was entrusted with the entire treasury of the roman church when bishop sixtus ii was jailed by the roman emperor valerian. Laurence then gave the entire treasury to the poor and sick. When emperor valerian learned that laurence had been given the treasury of the church, he hauled the deacon into court and demanded he turn over the treas

Program Services

DescriptionGrantsExpenses
DELIVERING THE BASIC NEEDS OF WATER, NUTRITION, CLOTHING AND COMFORT TO THE NEEDIEST OF MAUI'S PEOPLE.-$29,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L FITZPATRICKBishop-$0--
KEKUHAUPIO AKANADirector & President-$0--
LEAH SARMEDirector & Treasurer-$0--
JOHN DECKERDirector-$0--
MARY LOU MELLINGERDirector & Secretary-$0--
JEANNE ABEDirector & Supply Team Leader-$0--
REV DEACON CRIS SOUTHDirector & Public Relations-$0--
DEB LYNCHDirector & Scheduling Assist-$0--
KIT HARTDirector & Scheduling Assit-$0--
PAULA BALDWINDirector & Inreach Coordinator-$0--
JEAN FIDDESDirector-$0--
REV LINDA MCCULLOUGH DECKERDirector & Spiritual Support-$0--
PETER LEEDirector & Bishop Rep-$0--
REV AMY CROWEDirector & Clergy Rep-$0--
ERIN LOWENTHALDirector & Grants-$0--
Filing and Contact Details

Filer

Filer Name
A Cup of Cold Water
EIN
46-3174599
In Care Of
% LEA VOSS
Phone
8084191637
Address
24 N CHURCH STREET Suite 409, WAILUKU, HI 96793

Signing Officer

Name
Kekuhaupio Akana
Title
Director
Phone
8084191637
Signed
2016-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Russell Yamane & Assoc Cpas Inc
Address
2158 MAIN ST SUITE 202, WAILUKU, HI 96793
Preparer
Russell Yamane President
Phone
8084191637
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:ADMINISTRATIVE Amount:270

Form 990EZ Part I Line 16

Description:AUTO - INSURANCE Amount:2892

Form 990EZ Part I Line 16

Description:AUTO - FUEL Amount:1225

Form 990EZ Part I Line 16

Description:AUTO - REGISTRATION Amount:375

Form 990EZ Part I Line 16

Description:AUTO - REPAIRS Amount:527

Form 990EZ Part I Line 16

Description:BANK FEES Amount:16

Form 990EZ Part I Line 16

Description:EXCISE TAX Amount:84

Form 990EZ Part I Line 16

Description:UTILITIES - ELECTRIC Amount:159

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:85

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ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL YAMANE PRESIDENT
ReturnHeader/ReturnTs02016-03-25T15:48:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits