Civic Intelligence

Maui Puerto Rican Association

EIN 57-1219560 • 501(c)3 • Paia, HI

Profile

Support Puerto Rican Community on Maui

401 Baldwin Avenue Suite 202Paia, HI 96779

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

46th percentile

-4.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

198%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$179,757

Down $8,372 (-4.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$179,757

Down $8,372 (-4.5%) from 2021

Revenue

Up

$17,112

Up $11,364 (+198%) from 2021

Expenses

Up

$25,484

Up $11,194 (+78%) from 2021

Net Income

Up

-$8,372

Up $170 (+2.0%) from 2021

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $10,437Net Assets 2015: $10,4372015Assets 2016: $208,526Liabilities 2016: $02016Assets 2017: $224,943Liabilities 2017: $02017Assets 2018: $217,184Liabilities 2018: $02018Assets 2019: $218,026Net Assets 2019: $218,0262019Assets 2020: $196,671Net Assets 2020: $196,6712020Assets 2021: $188,129Net Assets 2021: $188,1292021Assets 2022: $179,757Net Assets 2022: $179,7572022

Highlighted filing

2022

Assets$179,757
Liabilities-
Net Assets$179,757

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2015: $30,279Expenses 2015: $19,842Net Income 2015: $10,4372015Revenue 2016: $27,694Expenses 2016: $26,300Net Income 2016: $1,3942016Revenue 2017: $31,735Expenses 2017: $15,318Net Income 2017: $16,4172017Revenue 2018: $28,565Expenses 2018: $36,324Net Income 2018: -$7,7592018Revenue 2019: $33,793Expenses 2019: $32,951Net Income 2019: $8422019Revenue 2020: $2,747Expenses 2020: $24,102Net Income 2020: -$21,3552020Revenue 2021: $5,748Expenses 2021: $14,290Net Income 2021: -$8,5422021Revenue 2022: $17,112Expenses 2022: $25,484Net Income 2022: -$8,3722022

Highlighted filing

2022

Revenue$17,112
Expenses$25,484
Net Income-$8,372

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$2,937
Mission and Program Overview

Mission

Preservation of puerto rican culture

Program Services

DescriptionGrantsExpenses
GIFTS, GRANT AND CONTRIBUTIONS ARE PROVIDED TO INDIVIDUALS IN THE COMMUNITY AS WELL AS NON-PROFIT ORGANIZATIONS.$6,200$6,200
GIFTS, GRANT AND CONTRIBUTIONS ARE PROVIDED TO INDIVIDUALS IN THE COMMUNITY AS WELL AS NON-PROFIT ORGANIZATIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIUS RODRIGUESPresident-$0--
DEBORAH ORTIZTreasurer-$0--
AUDREY ROCHA REEDCorres. Secr-$0--
FRANK CARAVALLO JRDirector-$0--
WILLIAM BASEYVice. Presid-$0--
LESLIE LECLERCDirector-$0--
LOUIS CAMBRA JRDirector-$0--
KATY YAPDirector-$0--
MIGDALIA PERRICELLIDirector-$0--
BJ UWEKOOLANIImmd. Past P-$0--
DEBORAH FRANCESRecording Se-$0--
Filing and Contact Details

Filer

Filer Name
Maui Puerto Rican Association
EIN
57-1219560
Phone
8085799202
Address
401 BALDWIN AVENUE SUITE 202, PAIA, HI 96779

Signing Officer

Name
Deborah Ortiz
Title
Treasurer
Phone
8082643828
Signed
2021-06-30

Preparer

Firm
Patrick L Ing CPA Inc
Address
1721 WILI PA LOOP STE 103, WAILUKU, HI 96793
Preparer
Patrick L Ing CPA
Phone
8082440667
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 6,200

Form 990-ez, Part I, Line 16

Expenses 1,696 2,306 1,328 supplies 1,071 general excise tax 2,001 gifts 185 dues & subscriptions 50 total 8,637

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 3,050 3,050 total 3,050 3,050

Form 990-ez, Part III, Line 31

Gifts, grant and contributions are provided to individuals in the community as well as non-profit organizations.

Raw XML Appendix202 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1DEBORAH ORTIZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2AUDREY ROCHA REED
CompensationExplanation/CompensationExplanationGrp/PersonNm3FRANK CARAVALLO JR
CompensationExplanation/CompensationExplanationGrp/PersonNm4WILLIAM BASEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5LESLIE LECLERC
CompensationExplanation/CompensationExplanationGrp/PersonNm6LOUIS CAMBRA JR
CompensationExplanation/CompensationExplanationGrp/PersonNm7KATY YAP
CompensationExplanation/CompensationExplanationGrp/PersonNm8MIGDALIA PERRICELLI
CompensationExplanation/CompensationExplanationGrp/PersonNm9BJ UWEKOOLANI
CompensationExplanation/CompensationExplanationGrp/PersonNm10DEBORAH FRANCES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIUS RODRIGUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY ROCHA REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK CARAVALLO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM BASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE LECLERC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOUIS CAMBRA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATY YAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIGDALIA PERRICELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BJ UWEKOOLANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBORAH FRANCES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRES. SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE. PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9IMMD. PAST P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03050
IRS990EZ/OtherExpensesTotalAmt08637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF PUERTO RICAN CULTURE
IRS990EZ/PrintingPublicationsPostageAmt0699
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTS, GRANT AND CONTRIBUTIONS ARE PROVIDED TO INDIVIDUALS IN THE COMMUNITY AS WELL AS NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GIFTS, GRANT AND CONTRIBUTIONS ARE PROVIDED TO INDIVIDUALS IN THE COMMUNITY AS WELL AS NON-PROFIT ORGANIZATIONS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt01080
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt024102
IRS990EZ/TotalProgramServiceExpensesAmt06200
IRS990EZ/TotalRevenueAmt02747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,696 2,306 1,328 SUPPLIES 1,071 GENERAL EXCISE TAX 2,001 GIFTS 185 DUES & SUBSCRIPTIONS 50 TOTAL 8,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 3,050 3,050 TOTAL 3,050 3,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS, GRANT AND CONTRIBUTIONS ARE PROVIDED TO INDIVIDUALS IN THE COMMUNITY AS WELL AS NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082643828
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUI PUERTO RICAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAUI
ReturnHeader/Filer/EIN0571219560
ReturnHeader/Filer/PhoneNum08085799202
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 BALDWIN AVENUE SUITE 202
ReturnHeader/Filer/USAddress/CityNm0PAIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990326096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK L ING CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 WILI PA LOOP STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082440667
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK L ING CPA
ReturnHeader/ReturnTs02021-09-10T14:35:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORTIZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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