Civic Intelligence

Waianae Economic Development Council

990 • Fiscal year 2020 • EIN 47-1646700

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization Profilewww.thewedc.com
87-151 Liliana StWaianae, HI 96792

(808) 460-7922

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,385

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$24,792

No earlier filing loaded for comparison.

Net Assets

$24,792

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

$168,386

No earlier filing loaded for comparison.

Expenses

$176,554

No earlier filing loaded for comparison.

Net Income

-$8,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2020: $24,792Liabilities 2020: $0Net Assets 2020: $24,7922020Assets 2021: $2,355Liabilities 2021: $3,000Net Assets 2021: -$6452021Assets 2022: $203,557Liabilities 2022: $181,208Net Assets 2022: $22,3492022Assets 2023: $297,929Liabilities 2023: $205,684Net Assets 2023: $92,2452023Assets 2024: $274,194Liabilities 2024: $72,867Net Assets 2024: $201,3272024

Highlighted filing

2020

Assets$24,792
Liabilities$0
Net Assets$24,792
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $168,386Expenses 2020: $176,554Net Income 2020: -$8,1682020Revenue 2021: $147,124Expenses 2021: $172,561Net Income 2021: -$25,4372021Revenue 2022: $598,989Expenses 2022: $600,924Net Income 2022: -$1,9352022Revenue 2023: $1,380,251Expenses 2023: $1,310,355Net Income 2023: $69,8962023Revenue 2024: $898,437Expenses 2024: $868,708Net Income 2024: $29,7292024

Highlighted filing

2020

Revenue$168,386
Expenses$176,554
Net Income-$8,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$168,386
Mission and Program Overview

Mission

Increase opportunities for waianae coast residents by developing the community's rich natural, cultural and human resources.

Increase opportunities for Waianae Coast residents by developing the communities rich natural cultural and human resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,314$24,792▲ $7,478
Total Assets$17,314$24,792▲ $7,478
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,314$24,792▲ $7,478
Total Net Assets Fund Balance$17,314$24,792▲ $7,478
Total Liabilities and Net Assets / Fund Balance$17,314$24,792▲ $7,478
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph W LapilioIiiPT$1,385$1,385
Trinidad M NelsonAdministrative AsstPT$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$168,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,386
Change in Net Assets
$-8,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,410
Other Expenses$71,144
Total Fundraising Expense$6,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$104,882-$104,088
Fees for Services Management$45,445-$6,800$52,245
Office Expenses$5,369$4,196-$9,565
Advertising$4,160--$4,160
Fees for Services Legal-$2,258-$2,258
Insurance-$1,454-$1,454
Other Employee Benefits-$1,322-$1,322
Other Expenses-$978-$978
Information Technology-$484-$484
Total Functional Expenses$54,974$115,574$6,800$176,554
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“N/A No Members, Affiliates or Stockholders”

Part VI Line 19

“This is an initial filing”

Filing and Contact Details

Filer

Filer Name
Waianae Economic Development Council
EIN
47-1646700
In Care Of
% Joseph W Lapilio III
Phone
8084607922
Address
87-151 Liliana St, Waianae, HI 96792

Signing Officer

Name
Joseph W Lapilio Iii
Title
CEO
Phone
8084607922
Signed
2021-08-31

Organization Details

Principal Officer
Joseph W Lapilio Iii
Formed
2014
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
0
Employees
0
Raw XML Appendix241 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Increase opportunities for Waianae Coast residents by developing the communities rich natural cultural and human resources
IRS990/AdvertisingGrp/ProgramServicesAmt04160
IRS990/AdvertisingGrp/TotalAmt04160
IRS990/AllOtherContributionsAmt0168386
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Waianae Econoic Development Council
IRS990/BooksInCareOfDetail/PhoneNum08084607922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt087-151 Liliana St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waianae
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096792
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017314
IRS990/CashNonInterestBearingGrp/EOYAmt024792
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104882
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104088
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168386
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt071144
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8168
IRS990/CYSalariesCompEmpBnftPaidAmt0105410
IRS990/CYTotalExpensesAmt0176554
IRS990/CYTotalFundraisingExpenseAmt06800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168386
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0We have iincreased economic opportunities for our community We provided networking opportunities to scale and grow their business? We provided workshops to include succesful business owners and mentors We provided small micro - loans to start up and existing companies We created and marketed a free business community online directory We assited snall buiness during COVID-19 with PPL and emergency resour
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179141
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02258
IRS990/FeesForServicesLegalGrp/TotalAmt02258
IRS990/FeesForServicesManagementGrp/FundraisingAmt06800
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt045445
IRS990/FeesForServicesManagementGrp/TotalAmt052245
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH W LAPILIO
IRS990/Form990PartVIISectionAGrp/PersonNm1TRINIDAD M NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0III
IRS990/Form990PartVIISectionAGrp/TitleTxt1Administrative Asst
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt06800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0484
IRS990/InformationTechnologyGrp/TotalAmt0484
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01454
IRS990/InsuranceGrp/TotalAmt01454
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Increase the opportunities for Waianae Coast residents by developing the community?s rich natural, cultural and human resources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017314
IRS990/NetAssetsOrFundBalancesEOYAmt024792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024792
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04196
IRS990/OfficeExpensesGrp/ProgramServicesAmt05369
IRS990/OfficeExpensesGrp/TotalAmt09565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01322
IRS990/OtherExpensesGrp/Desc0Telephone,Internet,Virtual
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OtherExpensesGrp/TotalAmt0978
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0Mrkt Event Vendor Fees
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH W LAPILIO III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Liliuokalani Trust
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0168386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168386
IRS990ScheduleA/TotalSupportAmt0168386
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A No Members, Affiliates or Stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is an initial filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017314
IRS990/TotalAssetsEOYAmt024792
IRS990/TotalAssetsGrp/BOYAmt017314
IRS990/TotalAssetsGrp/EOYAmt024792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168386
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024792
IRS990/TotalProgramServiceExpensesAmt0179141
IRS990/TotalReportableCompFromOrgAmt02185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt087-151 Liliana St
IRS990/USAddress/CityNm0Waianae
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096792
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thewedc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH W LAPILIO III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08084607922
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waianae Economic Development Council
ReturnHeader/Filer/BusinessNameControlTxt0WAIA
ReturnHeader/Filer/EIN0471646700
ReturnHeader/Filer/InCareOfNm0% Joseph W Lapilio III
ReturnHeader/Filer/PhoneNum08084607922
ReturnHeader/Filer/USAddress/AddressLine1Txt087-151 Liliana St
ReturnHeader/Filer/USAddress/CityNm0Waianae
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096792
ReturnHeader/ReturnTs02021-08-31T01:33:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAPILIO III
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,792
Liabilities
$0
Net assets
$24,792
Revenue
$168,386
Expenses
$176,554
Net income
-$8,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$0.90$0.87$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$1.38$1.31$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.18$0.02$0.60$0.60$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.18$0.01