Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Camp Pilialoha O Maui
990EZ • Fiscal year 2019 • EIN 47-1687910
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$81,067
Up $47,521 (+142%) from 2018
Net Assets
Up$81,067
Up $47,521 (+142%) from 2018
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$101,591
Up $30,152 (+42%) from 2018
Expenses
Down$54,070
Down $21,728 (-29%) from 2018
Net Income
Up$47,521
Up $51,880 (+1190%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $101,591
Mission and Program Overview
Mission
To provide a camp for the children of incarcerated persons in maui, molokai, and lanai on an annual basis with mentoring and leadership training throughout the year and to provide training and life skills through faith-based principles to reduce recidivism.
To provide a camp for the child of incarcerated persons on maui, molokai, and lanai on an annual basis with mentoring and leadership training training throughout the year and to provide training and life skills through faith-based principles to reduce recidivism.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING 2019, "ANGELS" ATTENDED CAMP PILIALOHA 'O MAUI, AND EACH YEAR THE NUMBER OF CHILDREN INCREASES. THE CAMP STEMS FROM A MISSION TO SHARE GOD'S LOVE WITH CHILDREN WHOSE PARENTS ARE IN PRISON. LOVE IS ALLWAYS THE THEME AT THE CAMP, AS VOLUNTEERS AND JUNIOR MENTORS STRIVE TO DEMONSTRATE THE LOVE OF CHRIST TO THE CAMP ATTENDEES. OUR CAMP IS AN ANNUAL, FOUR-DAY EVENT FILLED WITH AN INTENTIONAL SERIES OF ACTIVITIES AND EVENTS THAT FACILITATE THE SHARING OF THE GOSPEL OF JESUS CHRIST THROUGH LOVE, TRUST, FORGIVENESS, AND HOPE. CHILDREN PARTICIPATE IN ACTIVITIES SUCH AS ARCHERY, MUSIC, HARVESTING POI, WHILE LEARNING UNITY AND CARING FOR EACH OTHER. | $0 | $54,070 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEREK G SMITH | President | PT | $0 | - | - |
| JULIE SMITH | Vice Pres / Treasurer | PT | $0 | - | - |
| RICHARD WINTER | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Camp Pilialoha O Maui
- EIN
- 47-1687910
- Phone
- 8082146344
- Address
- PO BOX 1484, KIHEI, HI 96753
Signing Officer
- Name
- Julie Smith
- Title
- Treasurer
- Phone
- 8088701425
- Signed
- 2020-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jon B Cheatham an Accountancy Corporatio
- Address
- 308 WEST AVENIDA VALENCIA, SAN CLEMENTE, CA 92672
- Preparer
- Jon B Cheatham
- Phone
- 8082816046
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 4,532. Description: travel. Amount: 5,831. Description: insurance. Amount: 590. Description: program supplies. Amount: 14,722. Description: uniforms. Amount: 6,378. Description: equipment rental. Amount: 4,567. Description: website. Amount: 2,009. Description: bank fees. Amount: 24. Description: business expenses. Amount: 1,263. Description: non-investment depreciation. Amount: 1,828. Description: auto expenses. Amount: 3,344. Total to form 990-ez, line 16: 45,088.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: non-investment assets. Beg. Of year amount: 1,828. End of year amount: 0.”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8088701425 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1484 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KIHEI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96753 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81067 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101591 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 47521 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 551 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33546 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81067 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101591 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33546 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81067 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7537 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEREK G SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD WINTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES / TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1828 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45088 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A CAMP FOR THE CHILD OF INCARCERATED PERSONS ON MAUI, MOLOKAI, AND LANAI ON AN ANNUAL BASIS WITH MENTORING AND LEADERSHIP TRAINING TRAINING THROUGHOUT THE YEAR AND TO PROVIDE TRAINING AND LIFE SKILLS THROUGH FAITH-BASED PRINCIPLES TO REDUCE RECIDIVISM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 894 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2019, "ANGELS" ATTENDED CAMP PILIALOHA 'O MAUI, AND EACH YEAR THE NUMBER OF CHILDREN INCREASES. THE CAMP STEMS FROM A MISSION TO SHARE GOD'S LOVE WITH CHILDREN WHOSE PARENTS ARE IN PRISON. LOVE IS ALLWAYS THE THEME AT THE CAMP, AS VOLUNTEERS AND JUNIOR MENTORS STRIVE TO DEMONSTRATE THE LOVE OF CHRIST TO THE CAMP ATTENDEES. OUR CAMP IS AN ANNUAL, FOUR-DAY EVENT FILLED WITH AN INTENTIONAL SERIES OF ACTIVITIES AND EVENTS THAT FACILITATE THE SHARING OF THE GOSPEL OF JESUS CHRIST THROUGH LOVE, TRUST, FORGIVENESS, AND HOPE. CHILDREN PARTICIPATE IN ACTIVITIES SUCH AS ARCHERY, MUSIC, HARVESTING POI, WHILE LEARNING UNITY AND CARING FOR EACH OTHER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54070 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54070 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54070 |
| IRS990EZ/TotalRevenueAmt | 0 | 101591 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAMPPILIALOHAOMAUI.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 385331 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 246056 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 139275 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 385331 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 385331 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,532. DESCRIPTION: TRAVEL. AMOUNT: 5,831. DESCRIPTION: INSURANCE. AMOUNT: 590. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 14,722. DESCRIPTION: UNIFORMS. AMOUNT: 6,378. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 4,567. DESCRIPTION: WEBSITE. AMOUNT: 2,009. DESCRIPTION: BANK FEES. AMOUNT: 24. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 1,263. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 1,828. DESCRIPTION: AUTO EXPENSES. AMOUNT: 3,344. TOTAL TO FORM 990-EZ, LINE 16: 45,088. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: NON-INVESTMENT ASSETS. BEG. OF YEAR AMOUNT: 1,828. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8088701425 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP PILIALOHA O MAUI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 471687910 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082146344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1484 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KIHEI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96753 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 401A66E5DD370FB61E324DECD9FFB505BBAE8442 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 401A66E5DD370FB61E324DECD9FFB505BBAE8442 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.4.254.240 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:37:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270240224 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JON B CHEATHAM AN ACCOUNTANCY CORPORATIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 308 WEST AVENIDA VALENCIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN CLEMENTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92672 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082816046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON B CHEATHAM |
| ReturnHeader/ReturnTs | 0 | 2020-11-15T15:38:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,067
- Liabilities
- $0
- Net assets
- $81,067
- Revenue
- $101,591
- Expenses
- $54,070
- Net income
- $47,521