Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$111,710
Up $5,067 (+4.8%) from 2022
Net Assets
Up$108,980
Up $2,337 (+2.2%) from 2022
Liabilities
Up$2,730
Up $2,730 from 2022
Revenue And Expenses
Revenue
Up$77,334
Up $41,160 (+114%) from 2022
Expenses
Up$74,997
Up $47,852 (+176%) from 2022
Net Income
Down$2,337
Down $6,692 (-74%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 1, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $84,484
Mission and Program Overview
Mission
Provide community education on health related issues surrounding housing and the homeless population in maui county, state of hawaii.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE COMMUNITY EDUCATION ON HEALTH RELATED ISSUES SURROUNDING HOUSING AND THE HOMELESS POPULATION IN MAUI COUNTY, STATE OF HAWAII. | - | $74,996 |
| PROVIDE COMMUNITY EDUCATION ON HEALTH RELATED ISSUES SURROUNDING HOUSING AND THE HOMELESS POPULATION IN MAUI COUNTY, STATE OF HAWAII. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA DARCY | President | FT | $7,000 | - | $7,000 |
| CHARLENE SCHULENBURG | Chair | - | $0 | - | - |
| KEVIN J BLOCK | Vice-Chair/S | - | $0 | - | - |
| MICHAEL GAGNE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Share Your Mana
- EIN
- 82-2268795
- Phone
- 8089860737
- Address
- PO BOX 1105, MAKAWAO, HI 96768
Signing Officer
- Name
- Lisa Darcy
- Title
- President
- Phone
- 8089860737
- Signed
- 2024-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nc & Associates Cpas Inc
- Address
- 106 CENTRAL AVENUE, WAILUKU, HI 96793
- Preparer
- Noel Ann Catugal CPA
- Phone
- 8089860737
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses website 337 travel 2,241 business registration fee 56 equipment expense 624 fire victim fund 38,800 operational expenses 13,656 non-investment depreciation 6,252 total 61,966”
Form 990-ez, Part II, Line 24
“34,012 23,012 less accumulated depreciation 6,802 9,204 total 27,210 13,808”
Form 990-ez, Part II, Line 26
“Due to lisa darcy 0 2,730”
Form 990-ez, Part III
“Provide community education on health related issues surrounding housing and the homeless population in maui county, state of hawaii.”
Form 990-ez, Part III, Line 31
“Provide community education on health related issues surrounding housing and the homeless population in maui county, state of hawaii.”
Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm | 0 | LISA DARCY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8089860737 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1105 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAKAWAO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96768 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79433 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97902 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76484 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 7150 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2337 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9960 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106643 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111710 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 850 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84484 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106643 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108980 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106643 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108980 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2878 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA DARCY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLENE SCHULENBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN J BLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL GAGNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-CHAIR/S |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27210 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13808 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61966 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE COMMUNITY EDUCATION ON HEALTH RELATED ISSUES SURROUNDING HOUSING AND THE HOMELESS POPULATION IN MAUI COUNTY, STATE OF HAWAII. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 193 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE COMMUNITY EDUCATION ON HEALTH RELATED ISSUES SURROUNDING HOUSING AND THE HOMELESS POPULATION IN MAUI COUNTY, STATE OF HAWAII. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE COMMUNITY EDUCATION ON HEALTH RELATED ISSUES SURROUNDING HOUSING AND THE HOMELESS POPULATION IN MAUI COUNTY, STATE OF HAWAII. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74996 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 8000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2730 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74997 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74996 |
| IRS990EZ/TotalRevenueAmt | 0 | 77334 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SHAREYOURMANA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 228519 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 228519 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 228519 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 228519 |
| 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 | EXPENSES WEBSITE 337 TRAVEL 2,241 BUSINESS REGISTRATION FEE 56 EQUIPMENT EXPENSE 624 FIRE VICTIM FUND 38,800 OPERATIONAL EXPENSES 13,656 NON-INVESTMENT DEPRECIATION 6,252 TOTAL 61,966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 34,012 23,012 LESS ACCUMULATED DEPRECIATION 6,802 9,204 TOTAL 27,210 13,808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO LISA DARCY 0 2,730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE COMMUNITY EDUCATION ON HEALTH RELATED ISSUES SURROUNDING HOUSING AND THE HOMELESS POPULATION IN MAUI COUNTY, STATE OF HAWAII. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE COMMUNITY EDUCATION ON HEALTH RELATED ISSUES SURROUNDING HOUSING AND THE HOMELESS POPULATION IN MAUI COUNTY, STATE OF HAWAII. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA DARCY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8089860737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHARE YOUR MANA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 822268795 |
| ReturnHeader/Filer/PhoneNum | 0 | 8089860737 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAKAWAO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96768 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934202861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NC & ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 106 CENTRAL AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8089860737 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NOEL ANN CATUGAL CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-05T21:43:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $111,710
- Liabilities
- $2,730
- Net assets
- $108,980
- Revenue
- $77,334
- Expenses
- $74,997
- Net income
- $2,337