Civic Intelligence

Shaka Movement

EIN 46-4888079 • 501(c)3 • Paia, HI

Profile

To bring forth informed scientific facts about living in a balanced relationship with the environment to protect, preserve and improve the Public Trust Resources of Hawaii

PO Box 790538Paia, HI 96779
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$46,053

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$46,053

No earlier filing loaded for comparison.

Operations

Revenue

$329,433

No earlier filing loaded for comparison.

Expenses

$283,380

No earlier filing loaded for comparison.

Net Income

$46,053

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $46,053Liabilities 2014: $0Net Assets 2014: $46,0532014

Highlighted filing

2014

Assets$46,053
Liabilities$0
Net Assets$46,053
Open 2014 Filing

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2014: $329,433Expenses 2014: $283,380Net Income 2014: $46,0532014

Highlighted filing

2014

Revenue$329,433
Expenses$283,380
Net Income$46,053
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,053
Liabilities
$0
Net assets
$46,053
Revenue
$329,433
Expenses
$283,380
Net income
$46,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.29$2.83$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$329,433
Mission and Program Overview

Mission

To bring forth informed scientific facts about living in a balanced relationship with the environment to protect, preserve and improve the Public Trust Resources of Hawaii

To educate the general public about sustainable solutions to protect and improve the public natural resources held in trust by the state of Hawaii

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$46,053-
Total Assets$0$46,053▲ $46,053
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$46,053-
Total Net Assets Fund Balance$0$46,053▲ $46,053
Total Liabilities and Net Assets / Fund Balance$0$46,053▲ $46,053
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara SavittPres Director
Mark SheehanTreas Director
Fred SpanjaardVP Director
Maria VansonSecy
Revenue and Support

Revenue Composition

Contributions and Grants
$329,056
Program Service Revenue
$375
Investment Income
$2
Other Revenue
$0
All Other Contributions
$328,496
Change in Net Assets
$46,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,380
Total Fundraising Expense$6,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$17,586$70,345-$87,931
Advertising$84,243--$84,243
Office Expenses$33,331--$33,331
Fees for Services Legal-$30,321-$30,321
Fees for Services Other-$12,447-$12,447
Occupancy$10,111--$10,111
Travel-$7,288-$7,288
Other Expenses---$6,603
Fees for Services Accounting-$1,278-$1,278
Insurance$119--$119
Total Functional Expenses$155,098$121,679$6,603$283,380
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

990 Part VI Line 11

“This return was provided electronically”

Filing and Contact Details

Filer

Filer Name
Shaka Movement
EIN
46-4888079
Phone
8082830251
Address
PO Box 790538, PAIA, HI 96779

Signing Officer

Name
Mark Sheehan
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sheehan
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Professional Bus Svcs Inc
Address
81 Makawao Ave Ste 202, MAKAWAO, HI 96768
Preparer
Thomas Revelle CPA
Phone
8085726454
Supplemental Narrative

Additional Explanations

990, Part IX, Line 24

“Automobile 61 Business Registration Fees 946 Event Costs 6603 Outreach 8701”

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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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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