Civic Intelligence

Vash Hawaii Island

990EZ • Fiscal year 2012 • EIN 54-2070460

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

PO Box 66996745-0669
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$150,676

Up $23,057 (+18%) from 2011

Net Assets

Up

$150,676

Up $23,057 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$161,958

Down $5,437 (-3.2%) from 2011

Expenses

Down

$143,273

Down $16,433 (-10%) from 2011

Net Income

Up

$18,685

Up $10,996 (+143%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $135,299Liabilities 2010: $7,647Net Assets 2010: $127,6522010Assets 2011: $127,619Liabilities 2011: $0Net Assets 2011: $127,6192011Assets 2012: $150,676Liabilities 2012: $0Net Assets 2012: $150,6762012Assets 2013: $133,425Liabilities 2013: $279Net Assets 2013: $133,1462013Assets 2014: $116,124Liabilities 2014: $0Net Assets 2014: $116,1242014Assets 2015: $131,220Liabilities 2015: $0Net Assets 2015: $131,2202015Assets 2016: $148,028Liabilities 2016: $0Net Assets 2016: $148,0282016Assets 2017: $217,614Liabilities 2017: $0Net Assets 2017: $217,6142017Assets 2018: $227,981Liabilities 2018: $0Net Assets 2018: $227,9812018Assets 2019: $202,239Liabilities 2019: $0Net Assets 2019: $202,2392019Assets 2020: $248,959Liabilities 2020: $22,100Net Assets 2020: $226,8592020Assets 2021: $235,694Liabilities 2021: $0Net Assets 2021: $235,6942021Assets 2022: $233,857Liabilities 2022: $0Net Assets 2022: $233,8572022Assets 2023: $220,497Liabilities 2023: $234,0082023Assets 2024: $187,496Net Assets 2024: $187,4962024

Highlighted filing

2012

Assets$150,676
Liabilities$0
Net Assets$150,676

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $153,547Expenses 2010: $136,111Net Income 2010: $17,4362010Revenue 2011: $167,395Expenses 2011: $159,706Net Income 2011: $7,6892011Revenue 2012: $161,958Expenses 2012: $143,273Net Income 2012: $18,6852012Revenue 2013: $126,560Expenses 2013: $139,440Net Income 2013: -$12,8802013Revenue 2014: $141,161Expenses 2014: $156,113Net Income 2014: -$14,9522014Revenue 2015: $173,834Expenses 2015: $158,738Net Income 2015: $15,0962015Revenue 2016: $198,627Expenses 2016: $184,869Net Income 2016: $13,7582016Revenue 2017: $281,059Expenses 2017: $211,473Net Income 2017: $69,5862017Revenue 2018: $297,148Expenses 2018: $286,781Net Income 2018: $10,3672018Revenue 2019: $207,996Expenses 2019: $233,739Net Income 2019: -$25,7432019Revenue 2020: $219,990Expenses 2020: $195,368Net Income 2020: $24,6222020Revenue 2021: $199,644Expenses 2021: $190,809Net Income 2021: $8,8352021Revenue 2022: $189,336Expenses 2022: $191,174Net Income 2022: -$1,8382022Revenue 2023: $163,271Expenses 2023: $166,871Net Income 2023: -$3,6002023Revenue 2024: $172,041Expenses 2024: $205,042Net Income 2024: -$33,0012024

Highlighted filing

2012

Revenue$161,958
Expenses$143,273
Net Income$18,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To share the Aloha spirit with visitors affected by adversity on Hawaii Island

Filing and Contact Details

Filer

EIN
54-2070460
Raw XML Appendix209 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0109045
IRS990EZ/CashSavingsAndInvestments/EOY0133602
IRS990EZ/ContributionsGiftsGrantsEtc0152956
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/GrossReceipts0164106
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IRS990EZ/InvestmentIncome075
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IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalancesBOY0127619
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation626000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Ellen Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mitchell Roth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Cheney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stephanie Donoho
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rachelle Hennings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Franz Weber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Hilde Shetler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY018574
IRS990EZ/OtherAssetsTotal/EOY017074
IRS990EZ/OtherChangesInNetAssets04372
IRS990EZ/OtherExpensesTotal023480
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To share the aloha spirit with visitors affected by adversity on Hawaii Island.
IRS990EZ/PrintingPublicationsPostage0647
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VASH assisted 1,266 visitors in 2012. Of those 366 were victims of crimes, 267 were involved in accidents or had some kind of medical emergency affecting their travel, 216 experienced the death of a family member or companion, 314 lost items affecting travel such as wallets and/or identifications, and the remaining 103 experienced issues ranging from information and referral needs to missing persons. Staff are available 24 hours a day to respond to referrals from hospitals, the police department, airport security, and others in the visitor industry to be able to provide immediate help. Services provided included assessment and emotional support along with targeted services to meet individualized needs. With the first concerns being safety, food and shelter, VASH engages local business resources to provide gift certificates, discounts and other services to meet urgent needs. The goal is to provide a safety net to help a visitor cope with and recover from adversities until they can access and engage their own resources.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Crime prevention education activities help visitors recognize steps they can take to protect themselves and their property, lesseing the likelihood of them becoming targets for crime. VASH airs a 30 second public service announcement on the local visitors' channel and provides media releases with travel safety tips. We also print travel safety tips on handouts and in our newsletter. These kinds of activities not only help keep our visitors safe, they remind us all about precautions we can take when we travel.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community involvement and outreach activities provide an important avenue for VASH to promote its service programs and develop relationships with local agencies and businesses as well as to recruit new volunteers. VASH participates in Chamber of Commerce events, police academy training, community meetings, and training events that serve to help us make connections and build relationships. This involvement also helps us identify new resources that may benefit those we serve.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071944
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses131598
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28220
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits095042
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02148
IRS990EZ/SpecialEventsNetIncomeLoss08927
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 669
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2075-5737 Kuakini Highway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kailua kona
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096745
IRS990EZ/TheBooksAreInCareOf/NamePerson0Hilde Shetler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08087560392
IRS990EZ/TotalAssets/BOY0127619
IRS990EZ/TotalAssets/EOY0150676
IRS990EZ/TotalExpenses0143273
IRS990EZ/TotalProgramServiceExpenses0111762
IRS990EZ/TotalRevenue0161958
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.vashbigisland.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0152956
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0153435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0142572
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0158053
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0774259
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01139
IRS990ScheduleA/GrossInvestmentIncome170/Total01751
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011075
IRS990ScheduleA/NetUBI/CurrentTaxYear00
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IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99778
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93205
IRS990ScheduleA/PublicSupportTotal1700785259
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total170/CurrentTaxYear0154956
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0169243
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0156235
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0144572
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0160253
IRS990ScheduleA/Total170/Total0785259
IRS990ScheduleA/TotalSupport0787010
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear02000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years02800
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years02200
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total011000
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Advertising;7498|Conferences-Meetings;1053|Visitor Assistance;2245|Insurance;1900|Meals;746|Training;1002|Transportation;5262|Volunteers;3595|Miscellaneous;179^Total;23480^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Accounts Payable;4371|rounding;1^Total;4372^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Donated Goods - Services;2019|Office Deposit;550|Prepaid Expenses;1005|Accounts Receivable;13500^Total;17074^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0Form 8868 was filed in a timely manner, and the extension was approved by IRS. The board treasurer reviews and approves the e-version of the return prior to filing. The board members are provided a copy of the filing.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542070460
ReturnHeader/Filer/Name/BusinessNameLine10VASH HAWAII ISLAND
ReturnHeader/Filer/NameControl0VASH
ReturnHeader/Filer/Phone08087560392
ReturnHeader/Filer/USAddress/AddressLine10PO Box 669
ReturnHeader/Filer/USAddress/City0Kailua Kona
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode0967450669
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0James Cheney
ReturnHeader/Officer/Phone08089340137
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0573331730
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mary Xavier CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1075-217 Nani Kailua Drive 161
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kailua Kona
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096740
ReturnHeader/Preparer/Name0MARY XAVIER
ReturnHeader/Preparer/Phone08083262516
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T19:29:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.72$2.05$0.33
2023Summary only. Only limited summary data is available for this year.$2.20$2.34$1.63$1.67$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$1.89$1.91$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$2.00$1.91$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.22$2.27$2.20$1.95$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$2.08$2.34$0.26
2018Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$2.97$2.87$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$2.81$2.11$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.99$1.85$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.74$1.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.41$1.56$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.27$1.39$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.62$1.43$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.67$1.60$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.28$1.54$1.36$0.17