Civic Intelligence

A Cup of Cold Water

990EZ • Fiscal year 2018 • EIN 46-3174599

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

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.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$91,212

Up $20,466 (+29%) from 2017

Net Assets

Up

$91,212

Up $20,466 (+29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$67,465

Up $21,317 (+46%) from 2017

Expenses

Down

$46,999

Down $3,657 (-7.2%) from 2017

Net Income

Up

$20,466

Up $24,974 (+554%) from 2017

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

2018

Assets$91,212
Liabilities$0
Net Assets$91,212

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

2018

Revenue$67,465
Expenses$46,999
Net Income$20,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$67,465
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.-$33,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH SARMEDirector & TreasurerFT$0--
MARY LOU MELLINGERAt LargeFT$0--
KIT HARTDirector & Schedule Assist/StaFT$0--
PAULA BALDWINDirector And PresidentFT$0--
REV LINDA MCCULLOUGH DECKERDirector & Rec SecretaryFT$0--
PETER LEEDirector & Bishops RepFT$0--
REV AMY CROWEClergy RepFT$0--
ROBERT L FITZPATRICKBishop Of Episcopal Diocese HiFT$0--
JOHN DECKERDirector And Finance LiasonFT$0--
CHUCK SPENCEDirector And Info OfficerFT$0--
BARBARA ZIPFDirector And Supply Room LiasoFT$0--
JOAN VILADirector And New Voluntr LiasoFT$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
2019-11-08
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:33614

Form 990EZ Part I Line 16

Description:AUTO - INSURANCE Amount:2895

Form 990EZ Part I Line 16

Description:AUTO - FUEL Amount:1115

Form 990EZ Part I Line 16

Description:AUTO - REGISTRATION Amount:416

Form 990EZ Part I Line 16

Description:AUTO - REPAIRS Amount:2110

Form 990EZ Part I Line 16

Description:BANK FEES Amount:21

Form 990EZ Part I Line 16

Description:DUES Amount:221

Form 990EZ Part I Line 16

Description:INSURANCE Amount:754

Form 990EZ Part I Line 16

Description:BACKGROUND CHECKS Amount:81

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:325

Form 990EZ Part I Line 16

Description:SUPPLIES STORAGE ROOM Amount:723

Form 990EZ Part I Line 16

Description:MEETING EXPENSE Amount:532

Form 990EZ Part I Line 16

Description:REPAIRS & MAINTENANCE Amount:3

Form 990EZ Part I Line 16

Description:UNIFORMS Amount:167

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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/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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