Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Waikoloa Assembly of God
EIN 82-2035798 • 501(c)3 • Dallas, TX
Pub. 78 Eligible
Profile
Support children of incarcerated adults and help educate to bring awareness and prevention of domestic violence.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
3.47x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$44,296
No earlier filing loaded for comparison.
Liabilities
$153,667
No earlier filing loaded for comparison.
Net Assets
-$109,371
No earlier filing loaded for comparison.
Revenue
$30,312
No earlier filing loaded for comparison.
Expenses
$139,683
No earlier filing loaded for comparison.
Net Income
-$109,371
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,296
- Liabilities
- $153,667
- Net assets
- -$109,371
- Revenue
- $30,312
- Expenses
- $139,683
- Net income
- -$109,371
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $30,312
Mission and Program Overview
Mission
Support children of incarcerated adults and help educate to bring awareness and prevention of domestic violence.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT CHILDREN OF INCARCERATED ADULTS AND HELP EDUCATE TO BRING AWARENESS AND PREVENTION OF DOMESTIC VIOLENCE. | $249 | $139,683 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREG CORLEY | Director | PT | $0 | - | - |
| CHAROLETTE CORELY | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Waikoloa Assembly of God Inc
- EIN
- 82-2035798
- Address
- 5930 ROYAL LANE E277, DALLAS, TX 75230
Signing Officer
- Name
- Greg Corley
- Title
- Director
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eichstaedt CPA & Accounting LLC
- Address
- 1200 HOSFORD ST STE 106, HUDSON, WI 54016-9316
- Preparer
- Kay Eichstaedt
- Phone
- 7153865166
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & marketing 2,127 bank & credit card fees 2,075 computer & internet expenses 1,398 office supplies & software 3,116 telephone 522 travel meals 2,059 travel expenses 231 insurance 39 cost of goods sold 39,254 shipping costs 240 shop supplies 274 vehicle expenses 7,452 repairs & maintenance 10,520 dues, fees & subscription 180 miscellaneous expenses 1,115 rent 18,188 equipment rent 7,885 storage rent 1,459 taxes & licenses 2,930 utilities 2,823 total 103,887”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 0 20,003 computer equipment 0 4,033 furniture & fixtures 0 20,260 total 0 44,296”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 148,976 checking account balance 0 4,691”
Form 990-ez, Part III
“Support children of incarcerated adults and help educate to bring awareness and prevention of domestic violence.”
Raw XML Appendix125 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 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHAROLETTE CORELY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8005149132 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5930 ROYAL LN E277 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75230 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2227 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -109371 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9834 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44296 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 249 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30312 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -109371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -109371 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GREG CORLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHAROLETTE CORELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44296 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103887 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT CHILDREN OF INCARCERATED ADULTS AND HELP EDUCATE TO BRING AWARENESS AND PREVENTION OF DOMESTIC VIOLENCE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28085 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT CHILDREN OF INCARCERATED ADULTS AND HELP EDUCATE TO BRING AWARENESS AND PREVENTION OF DOMESTIC VIOLENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 249 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 139683 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25713 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 153667 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139683 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139683 |
| IRS990EZ/TotalRevenueAmt | 0 | 30312 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28085 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30312 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30312 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 30312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 2,127 BANK & CREDIT CARD FEES 2,075 COMPUTER & INTERNET EXPENSES 1,398 OFFICE SUPPLIES & SOFTWARE 3,116 TELEPHONE 522 TRAVEL MEALS 2,059 TRAVEL EXPENSES 231 INSURANCE 39 COST OF GOODS SOLD 39,254 SHIPPING COSTS 240 SHOP SUPPLIES 274 VEHICLE EXPENSES 7,452 REPAIRS & MAINTENANCE 10,520 DUES, FEES & SUBSCRIPTION 180 MISCELLANEOUS EXPENSES 1,115 RENT 18,188 EQUIPMENT RENT 7,885 STORAGE RENT 1,459 TAXES & LICENSES 2,930 UTILITIES 2,823 TOTAL 103,887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 0 20,003 COMPUTER EQUIPMENT 0 4,033 FURNITURE & FIXTURES 0 20,260 TOTAL 0 44,296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 0 148,976 CHECKING ACCOUNT BALANCE 0 4,691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPORT CHILDREN OF INCARCERATED ADULTS AND HELP EDUCATE TO BRING AWARENESS AND PREVENTION OF DOMESTIC VIOLENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG CORLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAIKOLOA ASSEMBLY OF GOD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAIK |
| ReturnHeader/Filer/EIN | 0 | 822035798 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5930 ROYAL LANE E277 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75230 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0A75A7027964B4D5A0CB38566EA0E46CD53C65CC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8358B415C9969E7EB69D761FD5976213C214F4BE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:22:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263397213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EICHSTAEDT CPA & ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 HOSFORD ST STE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 540169316 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7153865166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAY EICHSTAEDT |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T12:22:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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