Civic Intelligence

Church on the Park Inc

EIN 46-4808116 • 501(c)3 • Ewa Beach, HI

Profile

To provide nurishment, shelter and spiritual comfort for homeless people in the north shore of oahu area.

PO Box 2688Ewa Beach, HI 96706

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

6th percentile

-214%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-6.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$101,197

Down $7,090 (-6.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$101,197

Down $7,090 (-6.5%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$3,310

Down $6,821 (-67%) from 2022

Expenses

Up

$10,400

Up $3,572 (+52%) from 2022

Net Income

Down

-$7,090

Down $10,393 (-315%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2016: $30,981Liabilities 2016: $02016Assets 2017: $18,362Liabilities 2017: $02017Assets 2018: $8,829Liabilities 2018: $02018Assets 2019: $2,267Liabilities 2019: $02019Assets 2020: $27,443Liabilities 2020: $02020Assets 2021: $104,984Net Assets 2021: $104,9842021Assets 2022: $108,287Net Assets 2022: $108,2872022Assets 2023: $101,197Net Assets 2023: $101,1972023

Highlighted filing

2023

Assets$101,197
Liabilities-
Net Assets$101,197
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2016: $51,485Expenses 2016: $33,109Net Income 2016: $18,3762016Revenue 2017: $43,655Expenses 2017: $75,731Net Income 2017: -$32,0762017Revenue 2018: $46,344Expenses 2018: $55,877Net Income 2018: -$9,5332018Revenue 2019: $39,173Expenses 2019: $45,735Net Income 2019: -$6,5622019Revenue 2020: $34,221Expenses 2020: $9,045Net Income 2020: $25,1762020Revenue 2021: $29,856Expenses 2021: $3,005Net Income 2021: $26,8512021Revenue 2022: $10,131Expenses 2022: $6,828Net Income 2022: $3,3032022Revenue 2023: $3,310Expenses 2023: $10,400Net Income 2023: -$7,0902023

Highlighted filing

2023

Revenue$3,310
Expenses$10,400
Net Income-$7,090
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,197
Liabilities
-
Net assets
$101,197
Revenue
$3,310
Expenses
$10,400
Net income
-$7,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.10$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.30$0.03$0.27
2020Summary only. Only limited summary data is available for this year.$0.27$0.00$0.34$0.09$0.25
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.39$0.46$0.07
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.46$0.56$0.10
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.44$0.76$0.32
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.51$0.33$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$3,310
Mission and Program Overview

Mission

To provide nurishment, shelter and spiritual comfort for homeless people in the north shore of oahu area.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD, TRANSPORTATION, ACTIVITIES AND RELIGEOUSCOMFORT FOR HOMELESS PERSONS$0$10,400
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN HEIBERTPresidentPT$0--
KURT KAMIKAWAVice PresidentPT$0--
ROBERT MAJORTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Church on the Park Inc
EIN
46-4808116
Phone
8083218210
Address
PO BOX 2688, EWA BEACH, HI 96706

Signing Officer

Name
Robert P Major Jr
Title
Treasurer
Phone
8083218210
Signed
2024-03-28

Preparer

Firm
Pacific Academy
Address
85-979 C Farrington Hwy, Waianae, HI 96792
Preparer
Bill Bathe
Phone
8086969800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS/REFUND”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS ITEMS 249.”

Form 990EZ, Part I, Line 16

“SCHOOL PROGRAM 4770.”

Form 990EZ, Part I, Line 16

“CHRISTMAS PROGRAM 3250.”

Form 990EZ, Part I, Line 16

“INSURANCE 87.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 25.”

Form 990EZ, Part I, Line 16

“FUEL 600.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSES 779.”

Form 990EZ, Part I, Line 16

“SOFTWARE 160.”

Form 990EZ, Part I, Line 16

“GIFTS 30.”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT P MAJOR JR
IRS990EZ/BooksInCareOfDetail/PhoneNum08083218210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt091-1452 RENTON RD 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EWA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03310
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101197
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03310
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN HEIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KURT KAMIKAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025342
IRS990EZ/OtherExpensesTotalAmt09950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NURISHMENT, SHELTER AND SPIRITUAL COMFORT FOR HOMELESS PEOPLE IN THE NORTH SHORE OF OAHU AREA.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, TRANSPORTATION, ACTIVITIES AND RELIGEOUSCOMFORT FOR HOMELESS PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010400
IRS990EZ/TotalProgramServiceExpensesAmt010400
IRS990EZ/TotalRevenueAmt03310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039173
IRS990ScheduleA/Total509Grp/TotalAmt0116525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS/REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS ITEMS 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL PROGRAM 4770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTMAS PROGRAM 3250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE EXPENSES 779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert P Major Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08083218210
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHURCH ON THE PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0464808116
ReturnHeader/Filer/PhoneNum08083218210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2688
ReturnHeader/Filer/USAddress/CityNm0EWA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990338546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific Academy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085-979 C Farrington Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waianae
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096792
ReturnHeader/PreparerPersonGrp/PhoneNum08086969800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL BATHE
ReturnHeader/ReturnTs02024-04-04T16:27:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Major Jr
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.