Civic Intelligence

A Cup of Cold Water

990EZ • Fiscal year 2017 • EIN 46-3174599

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

2140 Main StreetWailuku, HI 96793

(808) 419-1637

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$70,746

Down $4,508 (-6.0%) from 2016

Net Assets

Down

$70,746

Down $4,508 (-6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$46,148

Down $18,154 (-28%) from 2016

Expenses

Up

$50,656

Up $11,403 (+29%) from 2016

Net Income

Down

-$4,508

Down $29,557 (-118%) from 2016

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

2017

Assets$70,746
Liabilities$0
Net Assets$70,746

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

2017

Revenue$46,148
Expenses$50,656
Net Income-$4,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$46,148
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.-$37,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH SARMEDirector & Treasurer-$0--
MARY LOU MELLINGERAt Large-$0--
KIT HARTDirector & Schedule Assist/Sta-$0--
PAULA BALDWINDirector And President-$0--
REV LINDA MCCULLOUGH DECKERDirector & Rec Secretary-$0--
PETER LEEDirector & Bishops Rep-$0--
REV AMY CROWEClergy Rep-$0--
ROBERT L FITZPATRICKBishop Of Episcopal Diocese Hi-$0--
JOHN DECKERDirector And Finance Liason-$0--
CHUCK SPENCEDirector And Info Officer-$0--
BARBARA ZIPFDirector And Supply Room Liaso-$0--
JOAN VILADirector And New Voluntr Liaso-$0--
Filing and Contact Details

Filer

Filer Name
A Cup of Cold Water
EIN
46-3174599
In Care Of
% LEA VOSS
Phone
8084191637
Address
2140 MAIN STREET, WAILUKU, HI 96793

Signing Officer

Name
Paula Baldwin
Title
President
Phone
8084191637
Signed
2018-11-09
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
8082445527
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:SUPPLIES Amount:37465

Form 990EZ Part I Line 16

Description:ADMINISTRATIVE Amount:2984

Form 990EZ Part I Line 16

Description:AUTO - INSURANCE Amount:2867

Form 990EZ Part I Line 16

Description:AUTO - FUEL Amount:891

Form 990EZ Part I Line 16

Description:AUTO - REGISTRATION Amount:385

Form 990EZ Part I Line 16

Description:AUTO - REPAIRS Amount:2533

Form 990EZ Part I Line 16

Description:BANK FEES Amount:3

Form 990EZ Part I Line 16

Description:DUES Amount:148

Form 990EZ Part I Line 16

Description:INSURANCE Amount:754

Form 990EZ Part I Line 16

Description:BACKGROUND CHECKS Amount:95

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:418

Form 990EZ Part I Line 16

Description:SUPPLIES STORAGE ROOM Amount:32

Form 990EZ Part I Line 16

Description:MEETING EXPENSE Amount:68

Form 990EZ Part I Line 16

Description:REPAIRS & MAINTENANCE Amount:322

Form 990EZ Part I Line 16

Description:CHARITY Amount:525

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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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IRS990EZ/PrimaryExemptPurposeTxt0OFTEN 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
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BALDWIN
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ReturnHeader/BusinessOfficerGrp/PhoneNum08084191637
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CUP OF COLD WATER
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ReturnHeader/Filer/EIN0463174599
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02158 MAIN ST SUITE 202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerPersonGrp/PhoneNum08082445527
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL YAMANE PRESIDENT
ReturnHeader/ReturnTs02018-11-12T11:35:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits